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联泓新科

(003022)

  

流通市值:283.43亿  总市值:283.67亿
流通股本:13.34亿   总股本:13.36亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,293,983,2053,457,461,978.031,695,529,647.087,259,718,481.88
  收到的税费返还140,592,278.2490,529,462.7659,885,189.3924,638,177.54
  收到其他与经营活动有关的现金72,643,616.5852,732,976.8377,897,524.87191,967,652.19
  经营活动现金流入小计5,507,219,099.823,600,724,417.621,833,312,361.347,476,324,311.61
  购买商品、接受劳务支付的现金4,790,682,560.293,023,573,147.431,566,394,677.56,257,281,722.14
  支付给职工以及为职工支付的现金206,649,707.25147,199,891.6591,311,869.77295,791,171.32
  支付的各项税费185,552,432.15128,738,017.2167,199,355.52207,341,859.7
  支付其他与经营活动有关的现金62,996,882.1841,280,289.4677,124,401.41122,220,642.2
  经营活动现金流出小计5,245,881,581.873,340,791,345.751,802,030,304.26,882,635,395.36
  经营活动产生的现金流量净额261,337,517.95259,933,071.8731,282,057.14593,688,916.25
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,00070,000,00030,000,000180,227,640
  取得投资收益收到的现金568,558.9275,901.37108,493.159,425,298.36
  处置固定资产、无形资产和其他长期资产收回的现金净额55,539.438,300-304,800
  处置子公司及其他营业单位收到的现金净额18,894,82018,894,82016,894,82038,334,301
  投资活动现金流入小计149,518,918.3389,179,021.3747,003,313.15228,292,039.36
  购建固定资产、无形资产和其他长期资产支付的现金2,885,319,897.731,825,713,369.8777,153,578.433,356,102,948.39
  投资支付的现金199,000,00085,000,00045,000,000141,300,000
  投资活动现金流出小计3,084,319,897.731,910,713,369.8822,153,578.433,497,402,948.39
  投资活动产生的现金流量净额-2,934,800,979.4-1,821,534,348.43-775,150,265.28-3,269,110,909.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,500,0006,500,000--
  其中:子公司吸收少数股东投资收到的现金6,500,0006,500,000--
  取得借款收到的现金8,233,887,480.895,422,673,767.283,149,610,307.389,203,923,778.39
  收到其他与筹资活动有关的现金119,352,00062,922,00026,922,000170,000,000
  筹资活动现金流入小计8,359,739,480.895,492,095,767.283,176,532,307.389,373,923,778.39
  偿还债务支付的现金3,796,120,266.892,433,875,873.821,093,687,567.595,091,308,414.34
  分配股利、利润或偿付利息支付的现金234,241,753.94185,829,193.7153,403,723.13329,628,820.6
  支付其他与筹资活动有关的现金1,369,070,194.411,106,733,430.9403,103,763.291,364,728,308.74
  筹资活动现金流出小计5,399,432,215.243,726,438,498.431,550,195,054.016,785,665,543.68
  筹资活动产生的现金流量净额2,960,307,265.651,765,657,268.851,626,337,253.372,588,258,234.71
四、汇率变动对现金及现金等价物的影响1,026,664.271,230,444.51347,162.8-305,288.38
五、现金及现金等价物净增加额287,870,468.47205,286,436.8882,816,208.03-87,469,046.45
  加:期初现金及现金等价物余额1,115,956,921.441,115,956,921.441,115,956,921.441,203,425,967.89
  期末现金及现金等价物余额1,403,827,389.911,321,243,358.241,998,773,129.471,115,956,921.44
补充资料:
  净利润-164,848,495.29-265,749,420.15
  资产减值准备-6,168,953.98-10,627,453.41
  固定资产和投资性房地产折旧-286,794,021.41-539,009,286.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-286,794,021.41-539,009,286.36
  无形资产摊销-25,801,465.06-54,698,924.61
  长期待摊费用摊销-12,985,353.23-27,908,865.43
  处置固定资产、无形资产和其他长期资产的损失-1,643,843.87-1,199,825.92
  固定资产报废损失-328,840.86-2,494,173.03
  公允价值变动损失--125,808.22--339,726.02
  财务费用-66,252,543.94-116,359,973.78
  投资损失--1,134,627.86--41,390,716.76
  递延所得税-20,729,238.15-19,206,183.62
  其中:递延所得税资产减少-27,169,943.46-22,950,237.25
    递延所得税负债增加--6,440,705.31--3,744,053.63
  存货的减少--69,798,852.13-6,328,066.73
  经营性应收项目的减少--126,920,775.94--93,596,228.73
  经营性应付项目的增加--128,235,572.55--307,785,594.67
  其他----9,433,788.44
  现金的期末余额-1,321,243,358.24-1,115,956,921.44
  减:现金的期初余额-1,115,956,921.44-1,203,425,967.89
  现金及现金等价物的净增加额-205,286,436.8--87,469,046.45
公告日期2025-10-152025-08-162025-04-262025-03-28
审计意见(境内)标准无保留意见
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