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联芸科技

(688449)

  

流通市值:192.05亿  总市值:301.30亿
流通股本:2.93亿   总股本:4.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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916,551,270.132,010,257,765.741,551,878,741.791,024,798,975.18
  收到的税费返还501,383.6977,179,457.8661,344,943.2113,635,284.92
  收到其他与经营活动有关的现金2,981,495.8387,175,567.8665,795,040.6750,881,426.78
  经营活动现金流入小计920,034,149.652,174,612,791.461,679,018,725.671,089,315,686.88
  购买商品、接受劳务支付的现金700,628,291.021,485,239,304.411,136,485,263.52791,733,398.69
  支付给职工以及为职工支付的现金85,931,180.84337,805,758.06256,986,377.39180,889,860.9
  支付的各项税费3,246,041.238,187,121.217,783,530.897,626,576.66
  支付其他与经营活动有关的现金40,695,207.56188,045,133.21169,124,017.89127,035,293.41
  经营活动现金流出小计830,500,720.652,019,277,316.891,570,379,189.691,107,285,129.66
  经营活动产生的现金流量净额89,533,429155,335,474.57108,639,535.98-17,969,442.78
二、投资活动产生的现金流量:
  收回投资收到的现金240,500,0001,344,500,000875,000,000245,000,000
  取得投资收益收到的现金1,657,630.375,746,852.292,985,483.54956,431.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,424.754,139.072,954.62
  投资活动现金流入小计242,157,630.371,350,251,277.04877,989,622.61245,959,386.12
  购建固定资产、无形资产和其他长期资产支付的现金375,008,841.7359,638,603.644,949,672.9224,817,032.28
  投资支付的现金276,000,0001,444,500,0001,225,000,000665,000,000
  投资活动现金流出小计651,008,841.731,504,138,603.61,269,949,672.92689,817,032.28
  投资活动产生的现金流量净额-408,851,211.36-153,887,326.56-391,960,050.31-443,857,646.16
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000140,000,000130,000,000100,000,000
  筹资活动现金流入小计20,000,000140,000,000130,000,000100,000,000
  偿还债务支付的现金-123,000,000113,000,00020,000,000
  分配股利、利润或偿付利息支付的现金590,635.893,053,527.842,446,391.981,626,908.35
  支付其他与筹资活动有关的现金1,897,391.5117,587,911.5819,234,665.5816,790,722.96
  筹资活动现金流出小计2,488,027.4143,641,439.42134,681,057.5638,417,631.31
  筹资活动产生的现金流量净额17,511,972.6-3,641,439.42-4,681,057.5661,582,368.69
四、汇率变动对现金及现金等价物的影响-2,456,329.6-2,003,541.55-854,452.51181,863.94
五、现金及现金等价物净增加额-304,262,139.36-4,196,832.96-288,856,024.4-400,062,856.31
  加:期初现金及现金等价物余额1,177,471,813.951,181,668,646.911,181,668,646.911,181,668,646.91
  期末现金及现金等价物余额873,209,674.591,177,471,813.95892,812,622.51781,605,790.6
补充资料:
  净利润-142,158,465.39-56,134,963.73
  资产减值准备-3,072,163.64-1,869,507.34
  固定资产和投资性房地产折旧-39,326,177.97-18,670,550.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,326,177.97-18,670,550.84
  无形资产摊销-18,038,943.43-9,202,664.65
  长期待摊费用摊销-1,084,958.51-535,829.46
  固定资产报废损失-17,699.14-4,484.02
  公允价值变动损失--5,285,592.02--1,755,720.54
  财务费用-3,826,114.77-2,114,465.69
  投资损失--1,477,205.43--773,472.58
  存货的减少--270,600,755.37--146,811,367.37
  经营性应收项目的减少-155,965,939.96-121,084,969.09
  经营性应付项目的增加-14,934,026.29--102,858,897.48
  其他-53,539,982.82--
  不涉及现金收支的投资和筹资活动金额其他项目-39,425,374.62-17,949,403.27
  现金的期末余额-1,177,471,813.95-781,605,790.6
  减:现金的期初余额-1,181,668,646.91-1,181,668,646.91
  现金及现金等价物的净增加额--4,196,832.96--400,062,856.31
公告日期2026-04-282026-04-102025-10-182025-08-23
审计意见(境内)标准无保留意见
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