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联赢激光

(688518)

  

流通市值:72.57亿  总市值:72.57亿
流通股本:3.41亿   总股本:3.41亿

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2,199,482,302.561,306,587,213.682,939,712,118.132,149,813,517.21
  收到的税费返还19,717,853.582,169,999.5270,113,870.6441,933,112.29
  收到其他与经营活动有关的现金32,853,589.2444,478,785.7376,875,845.293,268,000.99
  经营活动现金流入小计2,252,053,745.381,353,235,998.933,086,701,833.972,285,014,630.49
  购买商品、接受劳务支付的现金1,531,042,626.09609,444,932.021,895,618,422.261,293,745,995.83
  支付给职工以及为职工支付的现金563,943,102.28287,686,393.62857,676,582.91627,339,478.3
  支付的各项税费88,792,158.5246,420,231.23108,358,430.2674,407,565.34
  支付其他与经营活动有关的现金111,909,219.6484,154,864.31145,733,363.35144,234,221.96
  经营活动现金流出小计2,295,687,106.531,027,706,421.183,007,386,798.782,139,727,261.43
  经营活动产生的现金流量净额-43,633,361.15325,529,577.7579,315,035.19145,287,369.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,529,428.771,564,127.25,850,028.533,309,568.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,733,900800,0004,405,588.65,287,932.4
  收到的其他与投资活动有关的现金1,883,714,140.18945,885,622.61,280,751,416.32670,652,320.15
  投资活动现金流入小计1,893,977,468.95948,249,749.81,291,007,033.45679,249,821.38
  购建固定资产、无形资产和其他长期资产支付的现金40,317,901.3926,860,794231,261,254.47171,612,762.45
  投资支付的现金50,000,000---
  支付其他与投资活动有关的现金1,590,162,027.781,150,162,027.781,672,692,827913,692,827
  投资活动现金流出小计1,680,479,929.171,177,022,821.781,903,954,081.471,085,305,589.45
  投资活动产生的现金流量净额213,497,539.78-228,773,071.98-612,947,048.02-406,055,768.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,283,751.095,233,751.09
  其中:子公司吸收少数股东投资收到的现金--5,283,751.095,233,751.09
  取得借款收到的现金146,805,236.74146,805,236.74800,216,521.91606,979,823.57
  筹资活动现金流入小计146,805,236.74146,805,236.74805,500,273612,213,574.66
  偿还债务支付的现金96,232,453.181,136,553.91306,428,590.82433,269,753.09
  分配股利、利润或偿付利息支付的现金53,176,292.24545,00058,723,93257,275,712.52
  支付其他与筹资活动有关的现金7,147,367.741,325,699.921,856,796.962,543,080.03
  筹资活动现金流出小计156,556,113.163,007,253.83367,009,319.78493,088,545.64
  筹资活动产生的现金流量净额-9,750,876.42143,797,982.91438,490,953.22119,125,029.02
四、汇率变动对现金及现金等价物的影响-8,820,466.11-3,608,040.82-4,958,189.65-1,277,277.14
五、现金及现金等价物净增加额151,292,836.1236,946,447.86-100,099,249.26-142,920,647.13
  加:期初现金及现金等价物余额678,285,389.52678,285,389.52778,384,638.78778,384,638.78
  期末现金及现金等价物余额829,578,225.62915,231,837.38678,285,389.52635,463,991.65
补充资料:
  净利润98,593,382.89-161,192,001.84-
  资产减值准备12,425,499.4-49,903,674.73-
  固定资产和投资性房地产折旧41,004,360.8-66,479,957.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,004,360.8-66,479,957.61-
  无形资产摊销4,182,346.48-7,161,441.13-
  长期待摊费用摊销9,304,578.83-2,931,388.14-
  处置固定资产、无形资产和其他长期资产的损失-191,311.65--469,881.35-
  固定资产报废损失68,838.76-389,137.4-
  公允价值变动损失-2,838,152.58--5,010,145.94-
  财务费用13,436,128.96-20,579,731.88-
  投资损失-6,064,623.01--4,268,512.46-
  递延所得税-5,582,932.38--11,192,031.44-
  其中:递延所得税资产减少-5,582,932.38--11,192,031.44-
  存货的减少-1,252,662,011.76--661,146,513.49-
  经营性应收项目的减少-808,515,146.8--654,024,760.84-
  经营性应付项目的增加1,829,664,503.6-1,089,231,028.48-
  现金的期末余额829,578,225.62-678,285,389.52-
  减:现金的期初余额678,285,389.52-778,384,638.78-
  现金及现金等价物的净增加额151,292,836.1--100,099,249.26-
公告日期2026-08-262026-04-302026-04-252025-10-30
审计意见(境内)标准无保留意见
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