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联明股份

(603006)

  

流通市值:33.46亿  总市值:33.46亿
流通股本:2.54亿   总股本:2.54亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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525,930,729.61394,933,414.14204,570,483.66743,980,741.07
  收到其他与经营活动有关的现金76,308,807.8445,917,464.4818,723,673.9697,759,844.83
  经营活动现金流入小计602,239,537.45440,850,878.62223,294,157.62841,740,585.9
  购买商品、接受劳务支付的现金151,753,634.21100,405,452.9443,142,682.5387,064,134.05
  支付给职工以及为职工支付的现金148,106,764.5598,387,416.3150,257,582.48184,013,708.29
  支付的各项税费66,191,987.5745,997,966.7529,336,464.870,077,427.77
  支付其他与经营活动有关的现金73,161,828.140,165,904.4214,101,743.62105,431,625.2
  经营活动现金流出小计439,214,214.43284,956,740.42136,838,473.4746,586,895.31
  经营活动产生的现金流量净额163,025,323.02155,894,138.286,455,684.2295,153,690.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,630,845.432,573,227.521,029,295.513,445,202.26
  处置固定资产、无形资产和其他长期资产收回的现金净额3,396,958.85135,38279,0001,058,488.69
  收到的其他与投资活动有关的现金750,000,000360,000,000100,000,000340,000,000
  投资活动现金流入小计758,027,804.28362,708,609.52101,108,295.51344,503,690.95
  购建固定资产、无形资产和其他长期资产支付的现金14,485,318.2410,747,494.9910,276,028.755,947,979.56
  投资支付的现金---15,000,000
  支付其他与投资活动有关的现金720,000,000390,000,000130,000,000440,000,000
  投资活动现金流出小计734,485,318.24400,747,494.99140,276,028.75460,947,979.56
  投资活动产生的现金流量净额23,542,486.04-38,038,885.47-39,167,733.24-116,444,288.61
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193,233,23096,622,498.27-71,191,190
  支付其他与筹资活动有关的现金1,327,402.33878,630.21384,197.751,203,487.5
  筹资活动现金流出小计194,560,632.3397,501,128.48384,197.7572,394,677.5
  筹资活动产生的现金流量净额-194,560,632.33-97,501,128.48-384,197.75-72,394,677.5
四、汇率变动对现金及现金等价物的影响3,618.213,552.881,322.325,594.6
五、现金及现金等价物净增加额-7,989,205.0620,357,677.1346,905,075.55-93,679,680.92
  加:期初现金及现金等价物余额400,141,961.46400,141,961.46400,141,961.46493,821,642.38
  期末现金及现金等价物余额392,152,756.4420,499,638.59447,047,037.01400,141,961.46
补充资料:
  净利润-32,116,546.14-56,799,090.23
  资产减值准备--1,322,118.11-12,936,506.26
  固定资产和投资性房地产折旧-37,150,003.59-74,038,194.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,150,003.59-74,038,194.43
  无形资产摊销-2,215,426.44-4,375,452.86
  长期待摊费用摊销-1,536,103.47-3,157,312.36
  处置固定资产、无形资产和其他长期资产的损失--709,717.73--517,711.84
  固定资产报废损失--5,023.1-15,460.08
  公允价值变动损失-2,772,748.11--2,651,128.29
  财务费用-45,840.2-146,080.56
  投资损失--2,573,227.52--3,445,202.26
  递延所得税-1,530,872.36--5,444,903.8
  其中:递延所得税资产减少-1,323,987.35--5,424,063.94
    递延所得税负债增加-206,885.01--20,839.86
  存货的减少--4,422,099.46-34,033,170.72
  经营性应收项目的减少-105,901,769.09--7,368,027.31
  经营性应付项目的增加--17,909,657.96--100,425,541.35
  现金的期末余额-420,499,638.59-400,141,961.46
  减:现金的期初余额-400,141,961.46-493,821,642.38
  现金及现金等价物的净增加额-20,357,677.13--93,679,680.92
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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