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联得装备

(300545)

  

流通市值:38.28亿  总市值:59.38亿
流通股本:1.20亿   总股本:1.85亿

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889,216,704.94632,778,625.98392,179,1841,338,931,271.43
  收到的税费返还25,819,535.8712,604,618.545,183,829.6542,762,300
  收到其他与经营活动有关的现金20,101,634.1916,497,821.947,987,423.1935,766,275.12
  经营活动现金流入小计935,137,875661,881,066.46405,350,436.841,417,459,846.55
  购买商品、接受劳务支付的现金379,166,505.61198,321,269.0993,338,845.76874,962,224.4
  支付给职工以及为职工支付的现金198,540,517.32127,347,426.9970,432,755.8270,776,511.07
  支付的各项税费84,204,650.8461,750,728.4626,994,017.46107,001,684.12
  支付其他与经营活动有关的现金63,067,983.5738,934,296.3216,799,801.2693,430,548.77
  经营活动现金流出小计724,979,657.34426,353,720.86207,565,420.281,346,170,968.36
  经营活动产生的现金流量净额210,158,217.66235,527,345.6197,785,016.5671,288,878.19
二、投资活动产生的现金流量:
  收回投资收到的现金-000
  取得投资收益收到的现金-000
  处置固定资产、无形资产和其他长期资产收回的现金净额-005,000
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-005,000
  购建固定资产、无形资产和其他长期资产支付的现金50,341,157.1243,406,046.8829,155,812.4782,909,478.73
  投资支付的现金-000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计50,341,157.1243,406,046.8829,155,812.4782,909,478.73
  投资活动产生的现金流量净额-50,341,157.12-43,406,046.88-29,155,812.47-82,904,478.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,601,8100012,011,520
  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186,880,005.56176,900,000176,900,000247,720,158.72
  收到其他与筹资活动有关的现金51,831,316.2251,831,316.2251,831,316.2283,630,881.05
  筹资活动现金流入小计251,313,131.78228,731,316.22228,731,316.22343,362,559.77
  偿还债务支付的现金199,126,587.05177,126,587.05123,000,000467,020,000
  分配股利、利润或偿付利息支付的现金40,030,052.5138,778,924.151,501,652.9641,158,120.98
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金27,887,435.8648,158,359.356,252,878.7753,962,940.62
  筹资活动现金流出小计267,044,075.42264,063,870.5180,754,531.73562,141,061.6
  筹资活动产生的现金流量净额-15,730,943.64-35,332,554.2847,976,784.49-218,778,501.83
四、汇率变动对现金及现金等价物的影响759,809.1978,208.82396,708.58-34,905.63
五、现金及现金等价物净增加额144,845,926157,766,953.26217,002,697.16-230,429,008
  加:期初现金及现金等价物余额303,246,494.25303,246,494.25303,246,494.25533,675,502.25
  期末现金及现金等价物余额448,092,420.25461,013,447.51520,249,191.41303,246,494.25
补充资料:
  净利润-73,102,318.95-241,920,226.11
  资产减值准备-5,867,616.15-19,484,668.91
  固定资产和投资性房地产折旧-25,932,081.28-39,174,529.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,932,081.28-39,174,529.71
  无形资产摊销-3,061,356.64-5,559,584.83
  长期待摊费用摊销-1,448,108.18-4,348,964.02
  处置固定资产、无形资产和其他长期资产的损失-1,625.68--
  固定资产报废损失---21,642.12
  财务费用-7,898,632.86-16,907,352.54
  投资损失---209,199.1
  递延所得税-1,203,188.5--4,626,869.2
  其中:递延所得税资产减少-1,203,188.5--4,626,869.2
  存货的减少-122,134,838.82-81,687,727.64
  经营性应收项目的减少--40,961,682.7--56,353,025.02
  经营性应付项目的增加-34,859,292.76--299,979,485.44
  其他---2,696,727.33
  一年内到期的可转换公司债券---115,080,821.53
  现金的期末余额-461,013,447.51-303,246,494.25
  减:现金的期初余额-303,246,494.25-533,675,502.25
  现金及现金等价物的净增加额-157,766,953.26--230,429,008
公告日期2025-10-282025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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