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联化科技

(002250)

  

流通市值:137.98亿  总市值:138.67亿
流通股本:8.95亿   总股本:9.00亿

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3,280,636,879.231,128,691,271.135,482,791,095.733,999,901,599.67
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还144,064,183.695,756,516.6268,788,070.06166,510,929.8
  收到其他与经营活动有关的现金180,789,978.41139,904,113.97140,791,343.92124,650,087.47
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计3,605,491,041.241,364,351,901.75,892,370,509.714,291,062,616.94
  购买商品、接受劳务支付的现金1,843,067,086.33829,942,749.292,912,509,604.632,032,725,126.94
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金732,067,415.89451,291,389.161,233,522,222.41926,684,766.5
  支付的各项税费109,325,267.7259,813,283.83186,601,509.01152,277,780.07
  支付其他与经营活动有关的现金310,316,475.6187,080,167.3424,372,558.29261,928,789.31
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计2,994,776,245.551,428,127,589.584,757,005,894.343,373,616,462.82
  经营活动产生的现金流量净额610,714,795.69-63,775,687.881,135,364,615.37917,446,154.12
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000,0005,000,00023,996,69816,823,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金64,479,704.9952,139,36054,929,578.7721,411,934.93
  投资活动现金流入小计69,479,704.9957,139,36078,926,276.7738,234,934.93
  购建固定资产、无形资产和其他长期资产支付的现金277,819,003.08154,239,658.24423,160,651.5232,406,657.5
  投资支付的现金5,000,0005,000,000--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金158,388,000158,388,00051,327,14551,655,520
  投资活动现金流出小计441,207,003.08317,627,658.24474,487,796.5284,062,177.5
  投资活动产生的现金流量净额-371,727,298.09-260,488,298.24-395,561,519.73-245,827,242.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0003,000,000--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金1,251,700,000837,700,0001,612,200,0001,466,000,000
  收到其他与筹资活动有关的现金92,690,055.5779,540,472.2349,321,131.9373,871,124.99
  筹资活动现金流入小计1,347,390,055.57920,240,472.231,661,521,131.931,539,871,124.99
  偿还债务支付的现金851,540,000489,440,0002,620,986,265.472,041,686,951.75
  分配股利、利润或偿付利息支付的现金83,226,200.4724,503,789.85155,217,493.56127,876,034.35
  其中:子公司支付给少数股东的股利、利润-023,010,16223,010,162
  支付其他与筹资活动有关的现金47,198,845.0333,216,767.54195,624,465.14121,802,854.13
  筹资活动现金流出小计981,965,045.5547,160,557.392,971,828,224.172,291,365,840.23
  筹资活动产生的现金流量净额365,425,010.07373,079,914.84-1,310,307,092.24-751,494,715.24
四、汇率变动对现金及现金等价物的影响-13,053,299.94-6,137,651.471,932,500.7299,038.33
五、现金及现金等价物净增加额591,359,207.7342,678,277.25-568,571,495.9-79,576,765.36
  加:期初现金及现金等价物余额418,856,513.24418,856,513.24987,428,009.14987,428,009.14
  期末现金及现金等价物余额1,010,215,720.97461,534,790.49418,856,513.24907,851,243.78
补充资料:
  净利润444,155,374.52-424,129,691.21-
  资产减值准备18,730,367.8-39,775,945.02-
  固定资产和投资性房地产折旧418,616,485.82-855,092,548.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧418,616,485.82-855,092,548.07-
  无形资产摊销9,728,921.98-18,826,448.62-
  处置固定资产、无形资产和其他长期资产的损失295,611.62-1,377,371.72-
  固定资产报废损失6,321,879.94-20,169,845.23-
  公允价值变动损失-4,690,575.32--13,407,966.87-
  财务费用178,825,736.89-36,137,161.64-
  投资损失-3,619,005.49-2,852,729.33-
  递延所得税-2,834,648.41--29,650,120.67-
  其中:递延所得税资产减少-2,142,804.71--22,037,874.76-
    递延所得税负债增加-691,843.7--7,612,245.91-
  存货的减少179,825,825.36--329,495,764.64-
  经营性应收项目的减少-596,685,182.83--542,865,682.26-
  经营性应付项目的增加-39,801,019.26-608,905,518.2-
  现金的期末余额1,010,215,720.97-418,856,513.24-
  减:现金的期初余额418,856,513.24-987,428,009.14-
  现金及现金等价物的净增加额591,359,207.73--568,571,495.9-
公告日期2026-08-262026-04-282026-04-242025-10-28
审计意见(境内)标准无保留意见
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