当前位置:首页 - 行情中心 - 联发股份(002394) - 财务分析 - 现金流量表

联发股份

(002394)

  

流通市值:31.05亿  总市值:31.08亿
流通股本:3.23亿   总股本:3.24亿

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1,553,101,448.11806,934,832.384,265,458,450.162,936,994,851.87
  收到的税费返还30,419,030.3614,084,501.5252,123,980.1343,341,835.91
  收到其他与经营活动有关的现金33,554,545.9925,834,065.998,001,375.2774,841,008.82
  经营活动现金流入小计1,617,075,024.46846,853,399.84,415,583,805.563,055,177,696.6
  购买商品、接受劳务支付的现金355,432,007.3145,595,283.83,111,537,190.391,607,908,641.27
  支付给职工以及为职工支付的现金393,192,434.74206,221,739.11884,872,641.61627,914,193.85
  支付的各项税费60,112,531.4526,236,355.24193,575,536.1143,534,442.93
  支付其他与经营活动有关的现金66,998,019.129,429,953.74155,127,227.55112,352,892.48
  经营活动现金流出小计875,734,992.59407,483,331.894,345,112,595.652,491,710,170.53
  经营活动产生的现金流量净额741,340,031.87439,370,067.9170,471,209.91563,467,526.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,345,748,345.231,533,070,977.836,704,460,550.124,587,548,248.12
  取得投资收益收到的现金18,653,852.427,189,688.391,873,038.24894,071.74
  处置固定资产、无形资产和其他长期资产收回的现金净额12,381,718.53240,482.459,706,550.259,224,533.55
  处置子公司及其他营业单位收到的现金净额--539,094,161.12-
  收到的其他与投资活动有关的现金---100,000,000
  投资活动现金流入小计3,376,783,916.181,540,501,148.677,255,134,299.734,697,666,853.41
  购建固定资产、无形资产和其他长期资产支付的现金102,056,932.4632,162,862.55186,291,235.7157,546,117.75
  投资支付的现金3,602,894,950.061,974,109,670.086,492,611,448.454,345,761,828.22
  投资活动现金流出小计3,704,951,882.522,006,272,532.636,678,902,684.154,503,307,945.97
  投资活动产生的现金流量净额-328,167,966.34-465,771,383.96576,231,615.58194,358,907.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金430,000430,000--
  取得借款收到的现金173,747,64030,040,0001,330,980,400990,810,400
  收到其他与筹资活动有关的现金15,832,183.56,730,386.6526,016,485.9945,012,942.18
  筹资活动现金流入小计190,009,823.537,200,386.651,356,996,885.991,035,823,342.18
  偿还债务支付的现金466,871,476253,130,0001,597,230,0001,322,420,000
  分配股利、利润或偿付利息支付的现金168,271,401.122,863,552.353,901,282.0150,125,278.33
  其中:子公司支付给少数股东的股利、利润--5,193,770.39-
  支付其他与筹资活动有关的现金18,441,993.22933,772.0417,425,715.1842,131,754.81
  筹资活动现金流出小计653,584,870.34256,927,324.341,668,556,997.191,414,677,033.14
  筹资活动产生的现金流量净额-463,575,046.84-219,726,937.69-311,560,111.2-378,853,690.96
四、汇率变动对现金及现金等价物的影响-12,493,486.99-5,594,706.66-5,106,305.94-3,253,997.4
五、现金及现金等价物净增加额-62,896,468.3-251,722,960.4330,036,408.35375,718,745.15
  加:期初现金及现金等价物余额810,513,177.56810,513,177.56480,476,769.21480,476,769.21
  期末现金及现金等价物余额747,616,709.26558,790,217.16810,513,177.56856,195,514.36
补充资料:
  净利润19,747,848.93-305,011,013.98-
  资产减值准备12,870,738.02-22,011,782.75-
  固定资产和投资性房地产折旧81,347,673.62-219,554,141.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,347,673.62-219,554,141.86-
  无形资产摊销2,506,081.83-4,650,571.5-
  长期待摊费用摊销4,614,803.66-7,682,647.02-
  处置固定资产、无形资产和其他长期资产的损失-2,464,625.79--2,696,168.92-
  固定资产报废损失1,684,889.95-2,865,919.21-
  公允价值变动损失39,961,609.06--62,480,271.62-
  财务费用5,600,089.3-17,348,340.9-
  投资损失48,350,806.75--20,967,421.88-
  递延所得税-14,412,619.97-9,314,045.6-
  其中:递延所得税资产减少194,166.12-2,494,925.01-
    递延所得税负债增加-14,606,786.09-6,819,120.59-
  存货的减少686,288,851.4--592,067,451.86-
  经营性应收项目的减少-65,698,340.63--121,127,997.73-
  经营性应付项目的增加-79,976,857.96-291,274,600.87-
  其他---12,581,053.3-
  现金的期末余额747,616,709.26-810,513,177.56-
  减:现金的期初余额810,513,177.56-480,476,769.21-
  现金及现金等价物的净增加额-62,896,468.3-330,036,408.35-
公告日期2026-08-212026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑