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联明股份

(603006)

  

流通市值:27.05亿  总市值:27.05亿
流通股本:2.54亿   总股本:2.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金348,679,940.6179,660,915.17750,754,531.85525,930,729.61
  收到其他与经营活动有关的现金25,839,046.138,621,665.7573,216,047.5176,308,807.84
  经营活动现金流入小计374,518,986.73188,282,580.92823,970,579.36602,239,537.45
  购买商品、接受劳务支付的现金148,964,102.876,785,416.31215,274,997.32151,753,634.21
  支付给职工以及为职工支付的现金102,120,841.5652,080,628.18215,116,700.58148,106,764.55
  支付的各项税费33,575,338.5121,655,978.0481,319,372.2466,191,987.57
  支付其他与经营活动有关的现金38,725,469.4313,018,116.06110,674,160.1673,161,828.1
  经营活动现金流出小计323,385,752.3163,540,138.59622,385,230.3439,214,214.43
  经营活动产生的现金流量净额51,133,234.4324,742,442.33201,585,349.06163,025,323.02
二、投资活动产生的现金流量:
  收回投资收到的现金182,047.72182,047.72924,342.16-
  取得投资收益收到的现金4,670,761.31,619,863.114,875,261.614,630,845.43
  处置固定资产、无形资产和其他长期资产收回的现金净额1,318,022.2441,9002,885,061.543,396,958.85
  收到的其他与投资活动有关的现金530,000,000160,000,000850,000,000750,000,000
  投资活动现金流入小计536,170,831.26161,843,810.83858,684,665.31758,027,804.28
  购建固定资产、无形资产和其他长期资产支付的现金8,425,235.12177,233.9524,806,925.0614,485,318.24
  投资支付的现金--4,000,000-
  支付其他与投资活动有关的现金500,000,000180,000,0001,184,393,521.64720,000,000
  投资活动现金流出小计508,425,235.12180,177,233.951,213,200,446.7734,485,318.24
  投资活动产生的现金流量净额27,745,596.14-18,333,423.12-354,515,781.3923,542,486.04
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金81,361,360-193,233,230193,233,230
  支付其他与筹资活动有关的现金2,704,631.831,753,462.313,611,940.631,327,402.33
  筹资活动现金流出小计84,065,991.831,753,462.31196,845,170.63194,560,632.33
  筹资活动产生的现金流量净额-84,065,991.83-1,753,462.31-196,845,170.63-194,560,632.33
四、汇率变动对现金及现金等价物的影响-1,709.62-565.23,284.683,618.21
五、现金及现金等价物净增加额-5,188,870.884,654,991.7-349,772,318.28-7,989,205.06
  加:期初现金及现金等价物余额50,369,643.1850,369,643.18400,141,961.46400,141,961.46
  期末现金及现金等价物余额45,180,772.355,024,634.8850,369,643.18392,152,756.4
补充资料:
  净利润43,992,683.35-87,708,824.44-
  资产减值准备2,041,756.64-31,157,599.95-
  固定资产和投资性房地产折旧31,363,244.27-70,658,484.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,363,244.27-70,658,484.38-
  无形资产摊销1,246,560.51-4,056,950.66-
  长期待摊费用摊销1,226,572.69-3,033,869.99-
  处置固定资产、无形资产和其他长期资产的损失-77,132.5--648,122.29-
  固定资产报废损失-1,061.95-277.77-
  公允价值变动损失6,364,441.76-11,942,496.01-
  财务费用253,057.05-224,295.48-
  投资损失-4,636,997.15--12,368,643.42-
  递延所得税4,716,413.11--27,649,463.73-
  其中:递延所得税资产减少5,529,807.04--31,386,495.16-
    递延所得税负债增加-813,393.93-3,737,031.43-
  存货的减少25,838,396.9--9,909,694.7-
  经营性应收项目的减少-7,908,690.58-65,662,389.79-
  经营性应付项目的增加-58,853,523.33--23,887,369.15-
  不涉及现金收支的投资和筹资活动金额其他项目--18,206,489.59-
  现金的期末余额45,180,772.3-50,369,643.18-
  减:现金的期初余额50,369,643.18-400,141,961.46-
  现金及现金等价物的净增加额-5,188,870.88--349,772,318.28-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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