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日联科技

(688531)

  

流通市值:140.71亿  总市值:203.00亿
流通股本:1.15亿   总股本:1.66亿

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252,460,993.68980,886,379.25708,352,548.55443,167,561.16
  收到的税费返还9,687,832.1829,186,184.6522,103,495.1313,923,263.05
  收到其他与经营活动有关的现金1,770,648.7425,061,645.8214,703,337.386,811,274.33
  经营活动现金流入的平衡项目-0.010-0.010
  经营活动现金流入小计263,919,474.591,035,134,209.72745,159,381.05463,902,098.54
  购买商品、接受劳务支付的现金128,690,574.59441,426,350.5349,986,820.24225,601,940.88
  支付给职工以及为职工支付的现金73,369,506.15225,376,791.67169,969,579.48113,106,005.21
  支付的各项税费27,878,995.2269,756,126.8250,497,779.0132,058,485.86
  支付其他与经营活动有关的现金32,810,868.82106,211,927.6784,167,074.1542,013,072.03
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计262,749,944.78842,771,196.66654,621,252.89412,779,503.98
  经营活动产生的现金流量净额1,169,529.81192,363,013.0690,538,128.1651,122,594.56
二、投资活动产生的现金流量:
  收回投资收到的现金728,290,608.166,050,386,550.374,737,479,435.513,097,980,146
  取得投资收益收到的现金478,779.6239,574,962.0935,984,003.425,240,506.76
  处置固定资产、无形资产和其他长期资产收回的现金净额-323,103.09261,169.9261,169.9
  投资活动现金流入小计728,769,387.786,090,284,615.554,773,724,608.813,123,481,822.66
  购建固定资产、无形资产和其他长期资产支付的现金31,337,130.6333,967,603.84208,426,525149,994,467.62
  投资支付的现金1,013,239,2285,669,152,130.034,633,925,724.782,932,556,405.64
  取得子公司及其他营业单位支付的现金-89,387,769.02--
  支付其他与投资活动有关的现金-11,017,477.3411,017,477.34-
  投资活动现金流出小计1,044,576,358.66,103,524,980.234,853,369,727.123,082,550,873.26
  投资活动产生的现金流量净额-315,806,970.82-13,240,364.68-79,645,118.3140,930,949.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-17,235,413.2411,980,819.79-
  其中:子公司吸收少数股东投资收到的现金--11,980,819.79-
  取得借款收到的现金59,400,00084,948,208.3780,495,732.8730,000,000
  收到其他与筹资活动有关的现金172,195.8924,465,818.4231,740,138.0829,652,587.28
  筹资活动现金流入小计59,572,195.89126,649,440.03124,216,690.7459,652,587.28
  分配股利、利润或偿付利息支付的现金377,468.9970,575,512.268,937,787.36127,824.59
  支付其他与筹资活动有关的现金3,169,532.0818,598,755.5116,394,903.062,983,301.6
  筹资活动现金流出小计3,547,001.0789,174,267.7185,332,690.423,111,126.19
  筹资活动产生的现金流量净额56,025,194.8237,475,172.3238,884,000.3256,541,461.09
四、汇率变动对现金及现金等价物的影响-3,736,671.39-225,682.91679,403246,710.07
五、现金及现金等价物净增加额-262,348,917.58216,372,137.7950,456,413.17148,841,715.12
  加:期初现金及现金等价物余额351,916,616.8593,218,313.493,218,313.493,218,313.4
  期末现金及现金等价物余额89,567,699.27309,590,451.19143,674,726.57242,060,028.52
补充资料:
  净利润-173,733,789.15-82,424,519.89
  资产减值准备-4,148,165.85-2,640,415.17
  固定资产和投资性房地产折旧-26,891,993.31-11,467,621.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,891,993.31-11,467,621.57
  无形资产摊销-3,159,821.21-628,636.5
  长期待摊费用摊销-4,659,236.14-1,928,459.59
  处置固定资产、无形资产和其他长期资产的损失-2,728.32--54,807.62
  固定资产报废损失-6,064.9-107,744.63
  公允价值变动损失--23,692,485.06--17,227,648.65
  财务费用-3,355,107.09-430,322.39
  投资损失--14,302,088.65--7,320,884.16
  递延所得税--4,519,243.33--2,662,553.4
  其中:递延所得税资产减少--2,991,644.44--3,357,054.91
    递延所得税负债增加--1,527,598.89-694,501.51
  存货的减少--32,710,012.6--62,278,917.4
  经营性应收项目的减少--157,415,135.69--45,660,660.19
  经营性应付项目的增加-169,384,281.32-71,867,914.54
  其他-22,384,122.49-12,044,755.34
  不涉及现金收支的投资和筹资活动金额其他项目-27,900,526.7--
  现金的期末余额-309,590,451.19-242,060,028.52
  减:现金的期初余额-93,218,313.4-93,218,313.4
  现金及现金等价物的净增加额-216,372,137.79-148,841,715.12
公告日期2026-04-292026-04-182025-10-292025-08-30
审计意见(境内)标准无保留意见
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