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力合微

(688589)

  

流通市值:26.22亿  总市值:26.22亿
流通股本:1.45亿   总股本:1.45亿

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81,811,172.66374,439,989.3268,915,886.46190,812,774.84
  收到的税费返还510,048.974,101,638.471,647,310.82940,878.9
  收到其他与经营活动有关的现金6,870,684.8512,393,946.5812,517,068.517,388,294.84
  经营活动现金流入小计89,191,906.48390,935,574.35283,080,265.79199,141,948.58
  购买商品、接受劳务支付的现金33,007,821.44154,602,310.75108,457,322.5371,471,015.31
  支付给职工以及为职工支付的现金26,687,251.980,214,178.4964,548,664.549,609,835.53
  支付的各项税费6,326,287.4823,179,741.5721,830,422.8815,566,048.53
  支付其他与经营活动有关的现金10,312,114.7258,984,797.2439,293,756.6222,706,012.4
  经营活动现金流出小计76,333,475.54316,981,028.05234,130,166.53159,352,911.77
  经营活动产生的现金流量净额12,858,430.9473,954,546.348,950,099.2639,789,036.81
二、投资活动产生的现金流量:
  收回投资收到的现金119,000,000847,500,000395,000,000151,000,000
  取得投资收益收到的现金183,243.315,165,092.379,879,262.146,722,976.11
  处置固定资产、无形资产和其他长期资产收回的现金净额-265265-
  投资活动现金流入小计119,183,243.3862,665,357.37404,879,527.14157,722,976.11
  购建固定资产、无形资产和其他长期资产支付的现金4,910,211.1741,876,210.2427,558,861.0918,319,119.84
  投资支付的现金500,000,000891,500,000693,000,000490,000,000
  投资活动现金流出小计504,910,211.17933,376,210.24720,558,861.09508,319,119.84
  投资活动产生的现金流量净额-385,726,967.87-70,710,852.87-315,679,333.95-350,596,143.73
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-38,126,23036,226,39536,226,395
  支付其他与筹资活动有关的现金1,232,362.8613,411,975.4814,010,003.5512,352,806.66
  筹资活动现金流出小计1,232,362.8651,538,205.4850,236,398.5548,579,201.66
  筹资活动产生的现金流量净额-1,232,362.86-51,538,205.48-50,236,398.55-48,579,201.66
四、汇率变动对现金及现金等价物的影响-7,578.416,281.33-4,111.69-1,884.9
五、现金及现金等价物净增加额-374,108,478.19-48,278,230.72-316,969,744.93-359,388,193.48
  加:期初现金及现金等价物余额661,993,272.29710,271,503.01710,271,503.01710,271,503.01
  期末现金及现金等价物余额287,884,794.1661,993,272.29393,301,758.08350,883,309.53
补充资料:
  净利润-20,567,009.2-24,845,638.71
  资产减值准备-102,326.46--375,021.87
  固定资产和投资性房地产折旧-6,332,239.09-3,066,473.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,332,239.09-3,066,473.63
  无形资产摊销-15,325,010.69-7,519,791.09
  长期待摊费用摊销-6,914,711.02-3,899,649.51
  处置固定资产、无形资产和其他长期资产的损失--535,014--73,723.91
  固定资产报废损失-14,639.68-2,159.12
  公允价值变动损失--22,434.74--1,982,346.9
  财务费用-21,111,697.67-10,324,539.31
  投资损失--12,621,792.64--4,661,144.2
  递延所得税--1,873,512.86-312,424.53
  其中:递延所得税资产减少--1,031,930-477,533.69
    递延所得税负债增加--841,582.86--165,109.16
  存货的减少-4,663,513.79-14,852,335.36
  经营性应收项目的减少-36,127,569.52-2,871,057.61
  经营性应付项目的增加--33,390,679.49--29,064,888.47
  其他--1,198,242.09--
  现金的期末余额-661,993,272.29-350,883,309.53
  减:现金的期初余额-710,271,503.01-710,271,503.01
  现金及现金等价物的净增加额--48,278,230.72--359,388,193.48
公告日期2026-04-252026-03-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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