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利仁科技

(001259)

  

流通市值:21.81亿  总市值:33.76亿
流通股本:4754.45万   总股本:7358.89万

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276,952,922.74131,385,974.02435,830,815.88289,199,746.14
  收到的税费返还720,482.7953,407.575,632,463.352,119,736.36
  收到其他与经营活动有关的现金1,893,697.67607,322.9313,122,028.626,127,880.89
  经营活动现金流入小计279,567,103.2132,046,704.52454,585,307.85297,447,363.39
  购买商品、接受劳务支付的现金171,319,543.579,375,138.24260,326,956.63178,819,363.03
  支付给职工以及为职工支付的现金32,271,474.0315,223,107.8152,578,275.0538,588,368.17
  支付的各项税费14,018,712.495,512,426.0920,666,486.4916,453,942.97
  支付其他与经营活动有关的现金38,497,922.1914,558,078.0170,425,760.7549,570,301.34
  经营活动现金流出小计256,107,652.21114,668,750.15403,997,478.92283,431,975.51
  经营活动产生的现金流量净额23,459,450.9917,377,954.3750,587,828.9314,015,387.88
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额468,992302,200442,70031,700
  投资活动现金流入小计468,992302,200442,70031,700
  购建固定资产、无形资产和其他长期资产支付的现金33,899,277.7724,249,374.8185,476,227.91153,070,569.98
  投资支付的现金60,000,000---
  投资活动现金流出小计93,899,277.7724,249,374.8185,476,227.91153,070,569.98
  投资活动产生的现金流量净额-93,430,285.77-23,947,174.8-185,033,527.91-153,038,869.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,304,486.32,680,000920,000920,000
  其中:子公司吸收少数股东投资收到的现金2,680,0002,680,000920,000920,000
  筹资活动现金流入小计16,304,486.32,680,000920,000920,000
  分配股利、利润或偿付利息支付的现金8,722,678.56-11,630,238.0811,630,238.08
  支付其他与筹资活动有关的现金2,411,650.852,296,810.337,025,061.532,958,467.54
  筹资活动现金流出小计11,134,329.412,296,810.3318,655,299.6114,588,705.62
  筹资活动产生的现金流量净额5,170,156.89383,189.67-17,735,299.61-13,668,705.62
四、汇率变动对现金及现金等价物的影响-1,273.07-230.22-
五、现金及现金等价物净增加额-64,801,950.96-6,186,030.76-152,180,768.37-152,692,187.72
  加:期初现金及现金等价物余额209,376,010.07209,375,510.07361,556,778.44361,556,778.44
  期末现金及现金等价物余额144,574,059.11203,189,479.31209,376,010.07208,864,590.72
补充资料:
  净利润4,869,608.55-7,113,061.17-
  资产减值准备381,970.74--1,610,382.74-
  固定资产和投资性房地产折旧2,455,866.89-4,236,016.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,455,866.89-4,236,016.03-
  无形资产摊销396,648.61-731,690.22-
  长期待摊费用摊销973,584.36-1,799,619.75-
  处置固定资产、无形资产和其他长期资产的损失732,032.53--17,041.33-
  财务费用79,356.58-234,246.01-
  投资损失116,189.27--25.38-
  递延所得税-4,312,054.12--5,225,854.54-
  其中:递延所得税资产减少-3,607,730.99--4,249,169.48-
    递延所得税负债增加-704,323.13--976,685.06-
  存货的减少2,718,159.07-18,604,248.8-
  经营性应收项目的减少13,408,047.82--12,874,475.1-
  经营性应付项目的增加-884,374.6-32,582,569.69-
  现金的期末余额144,574,059.11-209,376,010.07-
  减:现金的期初余额209,376,010.07-361,556,778.44-
  现金及现金等价物的净增加额-64,801,950.96--152,180,768.37-
公告日期2026-08-212026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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