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力合微

(688589)

  

流通市值:33.18亿  总市值:33.18亿
流通股本:1.45亿   总股本:1.45亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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268,915,886.46190,812,774.8457,477,962.66454,799,328.34
  收到的税费返还1,647,310.82940,878.9940,878.98,264,609.95
  收到其他与经营活动有关的现金12,517,068.517,388,294.843,627,541.7726,047,932.58
  经营活动现金流入小计283,080,265.79199,141,948.5862,046,383.33489,111,870.87
  购买商品、接受劳务支付的现金108,457,322.5371,471,015.3144,054,844.66219,304,274.12
  支付给职工以及为职工支付的现金64,548,664.549,609,835.5332,916,161.9476,409,038.61
  支付的各项税费21,830,422.8815,566,048.5313,376,430.2743,565,733.21
  支付其他与经营活动有关的现金39,293,756.6222,706,012.413,233,268.0561,193,106.28
  经营活动现金流出小计234,130,166.53159,352,911.77103,580,704.92400,472,152.22
  经营活动产生的现金流量净额48,950,099.2639,789,036.81-41,534,321.5988,639,718.65
二、投资活动产生的现金流量:
  收回投资收到的现金395,000,000151,000,00085,000,000750,000,000
  取得投资收益收到的现金9,879,262.146,722,976.116,525,755.565,514,983.45
  处置固定资产、无形资产和其他长期资产收回的现金净额265--2,260
  投资活动现金流入小计404,879,527.14157,722,976.1191,525,755.56755,517,243.45
  购建固定资产、无形资产和其他长期资产支付的现金27,558,861.0918,319,119.847,547,102.7745,670,552.91
  投资支付的现金693,000,000490,000,000370,000,000912,000,000
  投资活动现金流出小计720,558,861.09508,319,119.84377,547,102.77957,670,552.91
  投资活动产生的现金流量净额-315,679,333.95-350,596,143.73-286,021,347.21-202,153,309.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金---22,335,330.02
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---22,335,330.02
  分配股利、利润或偿付利息支付的现金36,226,39536,226,395-36,290,993.1
  支付其他与筹资活动有关的现金14,010,003.5512,352,806.667,372,797.422,314,873.53
  筹资活动现金流出小计50,236,398.5548,579,201.667,372,797.458,605,866.63
  筹资活动产生的现金流量净额-50,236,398.55-48,579,201.66-7,372,797.4-36,270,536.61
四、汇率变动对现金及现金等价物的影响-4,111.69-1,884.9-481.6-32,571.16
五、现金及现金等价物净增加额-316,969,744.93-359,388,193.48-334,928,947.8-149,816,698.58
  加:期初现金及现金等价物余额710,271,503.01710,271,503.01710,271,503.01860,088,201.59
  期末现金及现金等价物余额393,301,758.08350,883,309.53375,342,555.21710,271,503.01
补充资料:
  净利润-24,845,638.71-84,336,665.14
  资产减值准备--375,021.87-5,400,249.58
  固定资产和投资性房地产折旧-3,066,473.63-4,403,731.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,066,473.63-4,403,731.87
  无形资产摊销-7,519,791.09-11,832,978.62
  长期待摊费用摊销-3,899,649.51-2,832,996.52
  处置固定资产、无形资产和其他长期资产的损失--73,723.91--48,601.7
  固定资产报废损失-2,159.12-16,946.42
  公允价值变动损失--1,982,346.9--39,545.11
  财务费用-10,324,539.31-20,012,244.46
  投资损失--4,661,144.2--8,592,941.53
  递延所得税-312,424.53-2,336,827.96
  其中:递延所得税资产减少-477,533.69-1,111,060.19
    递延所得税负债增加--165,109.16-1,225,767.77
  存货的减少-14,852,335.36-25,881,948.73
  经营性应收项目的减少-2,871,057.61--75,985,315.79
  经营性应付项目的增加--29,064,888.47--4,434,739.04
  其他---7,169,602.63
  现金的期末余额-350,883,309.53-710,271,503.01
  减:现金的期初余额-710,271,503.01-860,088,201.59
  现金及现金等价物的净增加额--359,388,193.48--149,816,698.58
公告日期2025-10-282025-08-282025-04-252025-03-27
审计意见(境内)标准无保留意见
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