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联得装备

(300545)

  

流通市值:34.04亿  总市值:51.06亿
流通股本:1.24亿   总股本:1.86亿

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587,208,788.92321,278,796.691,202,103,192.4889,216,704.94
  收到的税费返还9,989,845.538,642,364.0833,822,617.9925,819,535.87
  收到其他与经营活动有关的现金15,177,733.7118,368,146.1528,098,643.2820,101,634.19
  经营活动现金流入小计612,376,368.16348,289,306.921,264,024,453.67935,137,875
  购买商品、接受劳务支付的现金407,915,087.35162,817,294.74569,999,192.95379,166,505.61
  支付给职工以及为职工支付的现金139,742,787.9672,544,614.83256,367,592.6198,540,517.32
  支付的各项税费34,861,334.1922,801,268.15105,266,290.9484,204,650.84
  支付其他与经营活动有关的现金43,394,671.9327,501,830.1565,547,751.3563,067,983.57
  经营活动现金流出小计625,913,881.43285,665,007.87997,180,827.84724,979,657.34
  经营活动产生的现金流量净额-13,537,513.2762,624,299.05266,843,625.83210,158,217.66
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500,000-15,000-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计500,000-15,000-
  购建固定资产、无形资产和其他长期资产支付的现金44,330,360.2414,430,108.4552,001,945.9650,341,157.12
  投资支付的现金6,600,000---
  投资活动现金流出小计50,930,360.2414,430,108.4552,001,945.9650,341,157.12
  投资活动产生的现金流量净额-50,430,360.24-14,430,108.45-51,986,945.96-50,341,157.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,601,81012,601,810
  取得借款收到的现金80,100,00050,100,000222,467,131.11186,880,005.56
  收到其他与筹资活动有关的现金60,437,364.8960,437,364.8952,000,558.0551,831,316.22
  筹资活动现金流入小计140,537,364.89110,537,364.89287,069,499.16251,313,131.78
  偿还债务支付的现金157,600,000123,025,000251,126,587.05199,126,587.05
  分配股利、利润或偿付利息支付的现金19,542,390.65564,772.2241,270,250.0340,030,052.51
  支付其他与筹资活动有关的现金43,339,681.0974,047,188.663,364,766.5627,887,435.86
  筹资活动现金流出小计220,482,071.74197,636,960.82355,761,603.64267,044,075.42
  筹资活动产生的现金流量净额-79,944,706.85-87,099,595.93-68,692,104.48-15,730,943.64
四、汇率变动对现金及现金等价物的影响-3,510,969.51-1,802,064.71139,483.47759,809.1
五、现金及现金等价物净增加额-147,423,549.87-40,707,470.04146,304,058.86144,845,926
  加:期初现金及现金等价物余额449,550,553.11449,550,553.11303,246,494.25303,246,494.25
  期末现金及现金等价物余额302,127,003.24408,843,083.07449,550,553.11448,092,420.25
补充资料:
  净利润52,603,070.71-111,147,642.22-
  资产减值准备16,537,777.25-29,833,908.94-
  固定资产和投资性房地产折旧25,497,167.44-51,669,520.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,497,167.44-51,669,520.94-
  无形资产摊销3,410,104.14-6,178,551.33-
  长期待摊费用摊销1,222,405.37-2,903,778.81-
  处置固定资产、无形资产和其他长期资产的损失-190,699.25---
  固定资产报废损失--904,706.5-
  财务费用1,552,541.56-11,506,622.76-
  投资损失--256,460.75-
  递延所得税-2,676,965.15-2,941,682.34-
  其中:递延所得税资产减少-2,503,053.82-2,740,153.65-
    递延所得税负债增加-173,911.33-201,528.69-
  存货的减少-37,719,609.3-17,146,805.86-
  经营性应收项目的减少-22,164,211.51--104,557,130.32-
  经营性应付项目的增加-53,002,568.9-133,949,688.03-
  其他---3,531,092.7-
  现金的期末余额302,127,003.24-449,550,553.11-
  减:现金的期初余额449,550,553.11-303,246,494.25-
  现金及现金等价物的净增加额-147,423,549.87-146,304,058.86-
公告日期2026-08-262026-04-232026-04-222025-10-28
审计意见(境内)标准无保留意见
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