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连城数控

(920368)

  

流通市值:92.90亿  总市值:97.65亿
流通股本:2.23亿   总股本:2.35亿

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584,034,289.942,146,727,014.981,616,450,185.751,156,020,127.55
  收到的税费返还11,981,789.7746,297,765.2235,721,396.1327,179,434.42
  收到其他与经营活动有关的现金9,359,344.8188,694,014.4748,418,140.734,491,969.41
  经营活动现金流入小计605,375,424.522,281,718,794.671,700,589,722.581,217,691,531.38
  购买商品、接受劳务支付的现金412,416,766.41,284,946,028.51974,450,435.33558,501,811.38
  支付给职工以及为职工支付的现金86,649,928.42402,677,711.38305,462,540.7228,792,704.05
  支付的各项税费18,879,626.72203,524,221.79167,410,655.34148,078,860.05
  支付其他与经营活动有关的现金122,565,155.86250,198,310.2186,013,056.92140,751,195.46
  经营活动现金流出小计640,511,477.42,141,346,271.881,633,336,688.291,076,124,570.94
  经营活动产生的现金流量净额-35,136,052.88140,372,522.7967,253,034.29141,566,960.44
二、投资活动产生的现金流量:
  收回投资收到的现金36,300,740.2512,183,057.76368,021,085.83356,247,275.56
  取得投资收益收到的现金318,923.5429,699,707.4428,381,095.3724,794,640.56
  处置固定资产、无形资产和其他长期资产收回的现金净额59,3101,076,8651,064,565926,315
  投资活动现金流入小计36,678,973.74542,959,630.2397,466,746.2381,968,231.12
  购建固定资产、无形资产和其他长期资产支付的现金7,441,526.4414,577,569.58,355,291.362,891,354.25
  投资支付的现金12,920,100799,437,121.24706,627,174.93585,091,449.64
  取得子公司及其他营业单位支付的现金-7,650,0007,650,0007,650,000
  支付其他与投资活动有关的现金3,421,638204,911.43--
  投资活动现金流出小计23,783,264.44821,869,602.17722,632,466.29595,632,803.89
  投资活动产生的现金流量净额12,895,709.3-278,909,971.97-325,165,720.09-213,664,572.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,150,00020,575,00020,575,000
  其中:子公司吸收少数股东投资收到的现金-21,150,00020,575,00020,575,000
  取得借款收到的现金273,346,778.93580,712,783.08520,119,189.01339,850,333.7
  收到其他与筹资活动有关的现金-27,500,00025,000,00020,000,000
  筹资活动现金流入小计273,346,778.93629,362,783.08565,694,189.01380,425,333.7
  偿还债务支付的现金105,808,778.49257,846,895.61232,750,266.41153,434,487.23
  分配股利、利润或偿付利息支付的现金8,395,923.9369,868,425.1461,295,207.0217,623,696.8
  其中:子公司支付给少数股东的股利、利润-2,086,956.522,086,956.522,086,956.52
  支付其他与筹资活动有关的现金719,327.0828,232,336.4125,867,607.7718,824,509.52
  筹资活动现金流出小计114,924,029.5355,947,657.16319,913,081.2189,882,693.55
  筹资活动产生的现金流量净额158,422,749.43273,415,125.92245,781,107.81190,542,640.15
四、汇率变动对现金及现金等价物的影响-6,532,669.7-4,737,231.58-2,002,231.32-1,342,674.37
五、现金及现金等价物净增加额129,649,736.15130,140,445.16-14,133,809.31117,102,353.45
  加:期初现金及现金等价物余额1,177,233,293.391,047,092,834.341,047,092,834.341,047,092,834.34
  期末现金及现金等价物余额1,306,883,029.541,177,233,279.51,032,959,025.031,164,195,187.79
补充资料:
  净利润-61,849,327.81-86,327,510.48
  资产减值准备--14,539,890.3--1,266,912.13
  固定资产和投资性房地产折旧-61,100,213.59-30,247,944.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,100,213.59-30,247,944.36
  无形资产摊销-14,608,827.29-7,347,972.23
  长期待摊费用摊销-3,156,483.65-1,887,413.74
  处置固定资产、无形资产和其他长期资产的损失--3,834,182.91--269,037.45
  固定资产报废损失-203,920.25-123,068.32
  公允价值变动损失--2,672,535.57--599,535.62
  财务费用-39,683,641.64-13,091,287.58
  投资损失--75,963,285.38--53,287,072.58
  递延所得税-5,948,368.42--4,419,520.25
  其中:递延所得税资产减少-7,404,319.69--3,375,644.09
    递延所得税负债增加--1,455,951.27--1,043,876.16
  存货的减少-360,400,928.21-315,231,291.17
  经营性应收项目的减少-182,293,349.61-373,304,944.01
  经营性应付项目的增加--677,391,715.84--692,434,434.01
  其他--16,005,119.99--16,005,119.99
  现金的期末余额-1,177,233,279.5-1,164,195,187.79
  减:现金的期初余额-1,047,092,834.34-1,047,092,834.34
  现金及现金等价物的净增加额-130,140,445.16-117,102,353.45
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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