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力王股份

(920627)

  

流通市值:6.45亿  总市值:12.40亿
流通股本:4909.75万   总股本:9445.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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348,774,742.63176,949,187.85733,775,123.76510,193,942.28
  收到的税费返还14,658,746.456,532,492.9535,069,312.7526,597,228.22
  收到其他与经营活动有关的现金21,371,192.4910,457,071.28113,381,782.6293,973,363.64
  经营活动现金流入小计384,804,681.57193,938,752.08882,226,219.13630,764,534.14
  购买商品、接受劳务支付的现金296,217,196.13164,733,299.79597,464,925.07460,504,016.77
  支付给职工以及为职工支付的现金47,579,170.2522,318,593.6593,754,784.8269,805,876.72
  支付的各项税费13,689,368.788,797,535.8821,835,942.5317,152,002.05
  支付其他与经营活动有关的现金30,470,973.9118,584,261.83122,748,019.3100,003,282.48
  经营活动现金流出小计387,956,709.07214,433,691.15835,803,671.72647,465,178.02
  经营活动产生的现金流量净额-3,152,027.5-20,494,939.0746,422,547.41-16,700,643.88
二、投资活动产生的现金流量:
  收回投资收到的现金82,000,00039,000,00090,000,00090,000,000
  取得投资收益收到的现金37,819.91258,922.66719,136.131,081,114.8
  处置固定资产、无形资产和其他长期资产收回的现金净额130,601.1484,070.810,0001,016,603.76
  投资活动现金流入小计82,168,421.0539,342,993.4690,729,136.1392,097,718.56
  购建固定资产、无形资产和其他长期资产支付的现金6,607,456.951,861,549.8117,649,462.4111,538,158.27
  投资支付的现金142,000,00099,000,120.7320,000,00023,420,379.67
  投资活动现金流出小计148,607,456.95100,861,670.5437,649,462.4134,958,537.94
  投资活动产生的现金流量净额-66,439,035.9-61,518,677.0853,079,673.7257,139,180.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--360,000360,000
  其中:子公司吸收少数股东投资收到的现金--360,000-
  收到其他与筹资活动有关的现金231,943.5---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计231,943.5-360,000360,000
  分配股利、利润或偿付利息支付的现金4,722,500-11,334,00010,974,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计4,722,500-11,334,00010,974,000
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-4,490,556.5--10,974,000-10,614,000
四、汇率变动对现金及现金等价物的影响-2,832,439.11-2,711,756.99-556,359.83-307,480.84
五、现金及现金等价物净增加额-76,914,059.01-84,725,373.1487,971,861.329,517,055.9
  加:期初现金及现金等价物余额149,508,886.23149,508,886.2361,537,024.9361,537,024.93
  期末现金及现金等价物余额72,594,827.2264,783,513.09149,508,886.2391,054,080.83
补充资料:
  净利润3,745,274.61-26,174,209.42-
  资产减值准备1,970,054.74-2,852,289.94-
  固定资产和投资性房地产折旧12,999,892.23-24,762,714.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,999,892.23-24,762,714.52-
  无形资产摊销1,067,865.36-1,836,395.91-
  长期待摊费用摊销66,989.58-122,404.45-
  固定资产报废损失6,774.78-443,611.19-
  公允价值变动损失-557,571.44-164,164.39-
  财务费用4,975,740.08-527,845.27-
  投资损失-39,573.74--719,136.13-
  递延所得税-778,825.79--1,688,774.49-
  其中:递延所得税资产减少-110,715.02--1,591,435.73-
    递延所得税负债增加-668,110.77--97,338.76-
  存货的减少-35,676,993.63--8,097,164.38-
  经营性应收项目的减少-6,779,768.49-8,568,741.94-
  经营性应付项目的增加8,308,854.82--10,069,781.29-
  其他---897,317.88-
  现金的期末余额72,594,827.22-149,508,886.23-
  减:现金的期初余额149,508,886.23-61,537,024.93-
  现金及现金等价物的净增加额-76,914,059.01-87,971,861.3-
公告日期2026-08-262026-04-282026-04-102025-10-29
审计意见(境内)标准无保留意见
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