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联瑞新材

(688300)

  

流通市值:405.19亿  总市值:405.19亿
流通股本:2.41亿   总股本:2.41亿

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521,977,520.39215,281,339.721,044,740,232.87724,305,107.94
  收到的税费返还2,667,018.7---
  收到其他与经营活动有关的现金7,453,581.376,847,729.3424,009,953.2322,613,098.5
  经营活动现金流入小计532,098,120.46222,129,069.061,068,750,186.1746,918,206.44
  购买商品、接受劳务支付的现金329,572,318.91152,074,442.91573,962,966.25422,626,265.34
  支付给职工以及为职工支付的现金78,602,783.3146,864,701.54117,802,715.1488,843,745.63
  支付的各项税费46,918,466.7115,387,594.0781,191,566.6361,493,856.08
  支付其他与经营活动有关的现金18,890,302.249,029,183.2940,312,488.1441,667,589.95
  经营活动现金流出的平衡项目-0.010-0.010
  经营活动现金流出小计473,983,871.16223,355,921.81813,269,736.15614,631,457
  经营活动产生的现金流量净额58,114,249.3-1,226,852.75255,480,449.95132,286,749.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,070,130,801.34307,588,100634,342,500422,373,500
  取得投资收益收到的现金12,543,225.154,489,663.9412,234,0358,721,693.78
  处置固定资产、无形资产和其他长期资产收回的现金净额530,696.56263,800150,805.99277,430
  投资活动现金流入小计1,083,204,723.05312,341,563.94646,727,340.99431,372,623.78
  购建固定资产、无形资产和其他长期资产支付的现金86,871,450.6432,040,154.7198,317,057.978,325,482.4
  投资支付的现金1,418,006,246557,297,906938,081,368662,131,000
  投资活动现金流出小计1,504,877,696.64589,338,060.711,036,398,425.9740,456,482.4
  投资活动产生的现金流量净额-421,672,973.59-276,996,496.77-389,671,084.91-309,083,858.62
三、筹资活动产生的现金流量:
  取得借款收到的现金790,754,716.98690,754,716.98142,000,000168,608,976.67
  筹资活动现金流入小计790,754,716.98690,754,716.98142,000,000168,608,976.67
  偿还债务支付的现金142,000,000100,000,00096,128,800.2896,128,800.28
  分配股利、利润或偿付利息支付的现金120,734,595-92,977,014.9592,972,804.86
  支付其他与筹资活动有关的现金3,589,538.252,164,885.445,980,338.53-
  筹资活动现金流出小计266,324,133.25102,164,885.44195,086,153.76189,101,605.14
  筹资活动产生的现金流量净额524,430,583.73588,589,831.54-53,086,153.76-20,492,628.47
四、汇率变动对现金及现金等价物的影响-7,302,996.69-2,914,351.5-748,685.33-429,273.39
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额153,568,862.76307,452,130.52-188,025,474.05-197,719,011.04
  加:期初现金及现金等价物余额113,812,619.43113,812,619.43301,838,093.48301,838,093.48
  期末现金及现金等价物余额267,381,482.19421,264,749.95113,812,619.43104,119,082.44
补充资料:
  净利润149,016,641.82-292,644,734.72-
  资产减值准备-96,134.41-1,873,397.15-
  固定资产和投资性房地产折旧29,322,013.22-57,247,980.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,322,013.22-57,247,980.05-
  无形资产摊销2,007,647.98-3,665,231.2-
  长期待摊费用摊销--127,832.16-
  处置固定资产、无形资产和其他长期资产的损失-259,670.27-17,896.59-
  固定资产报废损失8,339-1,240,271.99-
  公允价值变动损失-6,922,200.31--2,681,717.07-
  财务费用17,860,156.83-8,881,871.98-
  投资损失-8,605,640.02--15,496,291.82-
  递延所得税10,506,332.75-17,786,518.84-
  其中:递延所得税资产减少-74,354.65-9,394,704.67-
    递延所得税负债增加10,580,687.4-8,391,814.17-
  存货的减少-22,407,418.64--36,669,577.12-
  经营性应收项目的减少-129,814,117.66--126,475,985.19-
  经营性应付项目的增加16,030,285.68-53,673,536.96-
  现金的期末余额267,381,482.19-113,812,619.43-
  减:现金的期初余额113,812,619.43-301,838,093.48-
  现金及现金等价物的净增加额153,568,862.76--188,025,474.05-
公告日期2026-08-152026-04-282026-04-222025-10-30
审计意见(境内)标准无保留意见标准无保留意见
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