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力佳科技

(920237)

  

流通市值:17.22亿  总市值:17.56亿
流通股本:8475.77万   总股本:8639.28万

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90,020,190.11359,889,296.44274,296,292.83180,886,082.21
  收到的税费返还31,722.523,621,032.923,164,330.022,843,347.74
  收到其他与经营活动有关的现金517,285.059,972,498.068,817,107.555,516,809.67
  经营活动现金流入小计90,569,197.68373,482,827.42286,277,730.4189,246,239.62
  购买商品、接受劳务支付的现金42,241,516.27195,540,603143,112,452.0397,470,183.92
  支付给职工以及为职工支付的现金23,052,852.7381,289,312.8762,352,166.3442,731,845.79
  支付的各项税费1,046,208.3510,025,347.827,156,313.276,135,221.85
  支付其他与经营活动有关的现金4,722,269.8722,355,650.8412,534,849.2211,923,186
  经营活动现金流出小计71,062,847.22309,210,914.53225,155,780.86158,260,437.56
  经营活动产生的现金流量净额19,506,350.4664,271,912.8961,121,949.5430,985,802.06
二、投资活动产生的现金流量:
  收回投资收到的现金88,406,867.8671,190,981.42516,422,626.87447,571,310.62
  取得投资收益收到的现金224,858.613,913,984.931,900,905.141,214,689.25
  处置固定资产、无形资产和其他长期资产收回的现金净额60175,371.38172,696.3830,905
  投资活动现金流入小计88,631,786.41675,280,337.73518,496,228.39448,816,904.87
  购建固定资产、无形资产和其他长期资产支付的现金5,526,88435,199,934.7932,019,367.7323,249,430.64
  投资支付的现金99,258,831.69693,457,670.37522,645,435.66412,402,376.18
  支付其他与投资活动有关的现金--53,602.74-
  投资活动现金流出小计104,785,715.69728,657,605.16554,718,406.13435,651,806.82
  投资活动产生的现金流量净额-16,153,929.28-53,377,267.43-36,222,177.7413,165,098.05
三、筹资活动产生的现金流量:
  取得借款收到的现金1,600,0007,400,0005,400,0005,400,000
  筹资活动现金流入小计1,600,0007,400,0005,400,0005,400,000
  偿还债务支付的现金2,400,0007,600,0005,000,0005,000,000
  分配股利、利润或偿付利息支付的现金51,883.8820,183,152.7920,129,431.9620,071,444.46
  支付其他与筹资活动有关的现金200,563.55692,412.46503,890.83369,622.4
  筹资活动现金流出小计2,652,447.4328,475,565.2525,633,322.7925,441,066.86
  筹资活动产生的现金流量净额-1,052,447.43-21,075,565.25-20,233,322.79-20,041,066.86
四、汇率变动对现金及现金等价物的影响-1,217,655.56-700,423.87227,923.96473,073.07
五、现金及现金等价物净增加额1,082,318.19-10,881,343.664,894,372.9724,582,906.32
  加:期初现金及现金等价物余额43,936,207.1754,815,550.8354,815,550.8354,815,550.83
  期末现金及现金等价物余额45,018,525.3643,934,207.1759,709,923.879,398,457.15
补充资料:
  净利润-42,951,962.27-20,060,661.16
  资产减值准备-5,214,181.93-2,321,970.23
  固定资产和投资性房地产折旧-23,156,243.55-10,870,236.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,156,243.55-10,870,236.61
  无形资产摊销-1,320,767.96-584,819.18
  长期待摊费用摊销-201,521.42-66,037.75
  固定资产报废损失-615,870.97-476,628.91
  公允价值变动损失--628,459.43--378,620.01
  财务费用--3,256,919.55--774,351.28
  投资损失--1,297,181.03--1,229,050.55
  递延所得税-2,670,663.62-1,507,887.48
  其中:递延所得税资产减少--798,443.14--294,820.03
    递延所得税负债增加-3,469,106.76-1,802,707.51
  存货的减少-175,391.76--1,460,689.3
  经营性应收项目的减少-8,014,963.14-6,180,019.53
  经营性应付项目的增加--15,022,196.46--7,257,659.94
  其他--214,421.97--
  现金的期末余额-43,934,207.17-79,398,457.15
  减:现金的期初余额-54,815,550.83-54,815,550.83
  现金及现金等价物的净增加额--10,881,343.66-24,582,906.32
公告日期2026-04-212026-04-212025-10-282025-08-25
审计意见(境内)标准无保留意见
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