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联德股份

(605060)

  

流通市值:65.88亿  总市值:66.33亿
流通股本:2.39亿   总股本:2.41亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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492,013,486.05226,701,602.961,088,676,442.47814,114,407.54
  收到的税费返还34,280,917.578,618,042.0717,513,111.4310,439,314.42
  收到其他与经营活动有关的现金24,403,470.6617,888,317.2436,875,980.223,257,132.99
  经营活动现金流入小计550,697,874.28253,207,962.271,143,065,534.1847,810,854.95
  购买商品、接受劳务支付的现金181,369,854.293,579,966.5371,272,198.22320,259,305.58
  支付给职工以及为职工支付的现金165,468,251.5785,538,849.83315,235,495.35239,807,974.98
  支付的各项税费48,172,020.4524,947,476.5479,680,032.6460,663,871.38
  支付其他与经营活动有关的现金31,441,577.7716,471,716.0179,080,570.4250,887,178.57
  经营活动现金流出小计426,451,703.99220,538,008.88845,268,296.63671,618,330.51
  经营活动产生的现金流量净额124,246,170.2932,669,953.39297,797,237.47176,192,524.44
二、投资活动产生的现金流量:
  收回投资收到的现金24,000,00015,000,000315,890,000171,000,000
  取得投资收益收到的现金28,620.4798.72277,801.13185,973.2
  处置固定资产、无形资产和其他长期资产收回的现金净额57,347.611,800523,282.28269,352
  收到的其他与投资活动有关的现金--3,931,677.9291,780.82
  投资活动现金流入小计24,085,96815,012,598.72320,622,761.31171,747,106.02
  购建固定资产、无形资产和其他长期资产支付的现金51,755,564.4128,044,735.17211,361,291.35179,185,537.87
  投资支付的现金24,015,882.1924,000,000315,890,000180,821,316.42
  支付其他与投资活动有关的现金697,035.55697,567.451,678,257.98,717,789.4
  投资活动现金流出小计76,468,482.1552,742,302.62528,929,549.25368,724,643.69
  投资活动产生的现金流量净额-52,382,514.15-37,729,703.9-208,306,787.94-196,977,537.67
三、筹资活动产生的现金流量:
  取得借款收到的现金300,000,00090,000,000335,679,299.98271,000,000
  筹资活动现金流入小计300,000,00090,000,000335,679,299.98271,000,000
  偿还债务支付的现金242,000,000110,000,000220,000,000110,000,000
  分配股利、利润或偿付利息支付的现金2,317,096.36934,102.2787,330,819.9586,212,011.69
  支付其他与筹资活动有关的现金6,745,868.95-32,783,295.330,798,616.9
  筹资活动现金流出小计251,062,965.31110,934,102.27340,114,115.25227,010,628.59
  筹资活动产生的现金流量净额48,937,034.69-20,934,102.27-4,434,815.2743,989,371.41
四、汇率变动对现金及现金等价物的影响559,551.87-87,409.135,881,881.72-4,225,395.28
五、现金及现金等价物净增加额121,360,242.7-26,081,261.9190,937,515.9818,978,962.9
  加:期初现金及现金等价物余额769,373,352.59769,373,352.59678,435,836.61678,435,836.61
  期末现金及现金等价物余额890,733,595.29743,292,090.68769,373,352.59697,414,799.51
补充资料:
  净利润109,751,635.59-187,547,827.15-
  资产减值准备5,388,421.21-6,102,910.23-
  固定资产和投资性房地产折旧51,364,759.43-78,445,828.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,364,759.43-78,445,828.3-
  无形资产摊销3,342,213.51-6,525,674.29-
  处置固定资产、无形资产和其他长期资产的损失113,725.77-127,213.89-
  固定资产报废损失--337,802.32-
  公允价值变动损失-5,988.19--5,411.11-
  财务费用2,140,874.57-882,286.22-
  投资损失4,361,313.23-15,513,451.73-
  递延所得税2,312,729.9--3,673,998-
  其中:递延所得税资产减少-1,207,107.66--5,502,121.85-
    递延所得税负债增加3,519,837.56-1,828,123.85-
  存货的减少15,316,096.86--39,664,125.48-
  经营性应收项目的减少-58,398,104.52-40,268,404.2-
  经营性应付项目的增加-11,441,507.07-9,427,474.59-
  其他---2,389,180.38-
  现金的期末余额890,733,595.29-769,373,352.59-
  减:现金的期初余额769,373,352.59-678,435,836.61-
  现金及现金等价物的净增加额121,360,242.7-90,937,515.98-
公告日期2025-08-222025-04-222025-04-222024-10-30
审计意见(境内)标准无保留意见
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