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联讯仪器

(688808)

  

流通市值:338.65亿  总市值:1801.80亿
流通股本:1929.61万   总股本:1.03亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-03-31
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406,750,415.571,032,500,026.1683,983,682.94205,966,856.22
  收到的税费返还7,079,776.048,191,298.798,191,298.792,448,510.73
  收到其他与经营活动有关的现金55,034,880.4924,561,616.9614,720,355.44,629,035.81
  经营活动现金流入小计468,865,072.11,065,252,941.85706,895,337.13213,044,402.76
  购买商品、接受劳务支付的现金196,020,430.7544,213,896.84409,129,676.3158,245,625.46
  支付给职工以及为职工支付的现金137,308,733.39302,202,440.25216,215,402.8479,922,806.21
  支付的各项税费9,002,785.6329,278,949.4325,986,247.072,470,004.38
  支付其他与经营活动有关的现金43,120,489.25111,127,303.4981,046,712.0224,970,699.01
  经营活动现金流出小计385,452,438.97986,822,590.01732,378,038.23265,609,135.06
  经营活动产生的现金流量净额83,412,633.1378,430,351.84-25,482,701.1-52,564,732.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,849.322,119,305.491,791,085.751,180,849.29
  收到的其他与投资活动有关的现金50,000,000430,000,000430,000,000230,000,000
  投资活动现金流入小计50,046,849.32432,119,305.49431,791,085.75231,180,849.29
  购建固定资产、无形资产和其他长期资产支付的现金17,632,910.2118,052,877.1498,024,116.6845,543,256.32
  取得子公司及其他营业单位支付的现金-4,000,0004,000,000-
  支付其他与投资活动有关的现金-250,000,000250,000,000130,000,000
  投资活动现金流出小计17,632,910.2372,052,877.14352,024,116.68175,543,256.32
  投资活动产生的现金流量净额32,413,939.1260,066,428.3579,766,969.0755,637,592.97
三、筹资活动产生的现金流量:
  取得借款收到的现金36,112,735.8590,217,510.8186,884,261.5965,791,141.5
  筹资活动现金流入小计36,112,735.8590,217,510.8186,884,261.5965,791,141.5
  偿还债务支付的现金-61,186,853.4461,186,853.44-
  分配股利、利润或偿付利息支付的现金626,216.091,395,431.77860,641.86-
  支付其他与筹资活动有关的现金2,223,806.6519,116,211.6310,453,285.993,424,293.18
  筹资活动现金流出小计2,850,022.7481,698,496.8472,500,781.293,424,293.18
  筹资活动产生的现金流量净额33,262,713.118,519,013.9714,383,480.362,366,848.32
四、汇率变动对现金及现金等价物的影响-5,722,112.16-1,804,138.25471,297.42899,395.78
五、现金及现金等价物净增加额143,367,173.2145,211,655.9169,139,045.6966,339,104.77
  加:期初现金及现金等价物余额312,363,557.54167,151,901.63167,151,901.63167,151,901.63
  期末现金及现金等价物余额455,730,730.74312,363,557.54236,290,947.32233,491,006.4
补充资料:
  净利润-173,902,339.8997,687,007.9419,278,261.29
  资产减值准备-14,494,378.5510,894,180.442,608,327.61
  固定资产和投资性房地产折旧-21,879,363.1114,579,620.763,375,743.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,879,363.1114,579,620.763,375,743.02
  无形资产摊销-571,074.73386,414.3154,816.62
  长期待摊费用摊销-10,520,402.447,657,818.422,388,631.63
  固定资产报废损失-731,347.31562,979.16-
  公允价值变动损失---415,643.84
  财务费用-4,445,364.971,439,517.91-804,850.06
  投资损失--3,171,146.09-2,930,784.78-1,561,464.73
  递延所得税-177,022.39-84,004.18-11,894.58
  其中:递延所得税资产减少--659.78-141,774.7311,431.08
    递延所得税负债增加-177,682.1757,770.55-23,325.66
  存货的减少--185,409,063.37-131,950,686.65-74,757,309.95
  经营性应收项目的减少--224,729,959.87-172,417,641.7-55,650,076.17
  经营性应付项目的增加-194,151,523.0497,288,043.7837,364,515.44
  现金的期末余额-312,363,557.54236,290,947.32233,491,006.4
  减:现金的期初余额-167,151,901.63167,151,901.63167,151,901.63
  现金及现金等价物的净增加额-145,211,655.9169,139,045.6966,339,104.77
公告日期2026-04-292026-04-032025-12-312025-08-15
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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