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利安科技

(300784)

  

流通市值:8.70亿  总市值:28.91亿
流通股本:1692.89万   总股本:5623.76万

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392,348,075.07252,130,266.1140,603,740.33522,438,285.6
  收到的税费返还7,788,978.685,989,876.813,300,986.1412,477,915.82
  收到其他与经营活动有关的现金10,924,302.999,493,483.553,309,295.0819,453,675.02
  经营活动现金流入小计411,061,356.74267,613,626.46147,214,021.55554,369,876.44
  购买商品、接受劳务支付的现金202,540,893.03138,166,726.6867,817,739.63237,565,749.88
  支付给职工以及为职工支付的现金108,276,893.6670,874,792.137,319,841.76151,745,247.07
  支付的各项税费15,870,629.8911,441,341.186,250,861.4427,548,192.1
  支付其他与经营活动有关的现金30,404,003.7318,708,986.068,349,687.4543,133,425.96
  经营活动现金流出小计357,092,420.31239,191,846.02119,738,130.28459,992,615.01
  经营活动产生的现金流量净额53,968,936.4328,421,780.4427,475,891.2794,377,261.43
二、投资活动产生的现金流量:
  收回投资收到的现金370,080,000276,380,000168,800,000387,350,000
  取得投资收益收到的现金850,374.46737,209.95378,648.9759,915.3
  处置固定资产、无形资产和其他长期资产收回的现金净额583,900492,400.01458,200350,800
  收到的其他与投资活动有关的现金0--10,000
  投资活动现金流入小计371,514,274.46277,609,609.96169,636,848.9388,470,715.3
  购建固定资产、无形资产和其他长期资产支付的现金52,743,879.2830,411,981.8617,375,650.35152,862,070.75
  投资支付的现金339,280,000172,580,000123,580,000491,150,000
  支付其他与投资活动有关的现金10,000---
  投资活动现金流出小计392,033,879.28202,991,981.86140,955,650.35644,012,070.75
  投资活动产生的现金流量净额-20,519,604.8274,617,628.128,681,198.55-255,541,355.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--359,398,000
  取得借款收到的现金6,528,709.096,528,709.096,528,709.0946,247,338.72
  收到其他与筹资活动有关的现金00--
  筹资活动现金流入小计6,528,709.096,528,709.096,528,709.09405,645,338.72
  偿还债务支付的现金7,030,367.36501,658.27501,658.27114,547,510.83
  分配股利、利润或偿付利息支付的现金23,203,268.9211,740,106.75244,424.5313,858,474.43
  支付其他与筹资活动有关的现金00029,317,575.58
  筹资活动现金流出小计30,233,636.2812,241,765.02746,082.8157,723,560.84
  筹资活动产生的现金流量净额-23,704,927.19-5,713,055.935,782,626.29247,921,777.88
四、汇率变动对现金及现金等价物的影响-3,755,602.34-1,594,224.78-592,528.84-1,934,029.49
五、现金及现金等价物净增加额5,988,802.0895,732,127.8361,347,187.2784,823,654.37
  加:期初现金及现金等价物余额206,720,049.42206,720,049.42206,720,049.42121,896,395.05
  期末现金及现金等价物余额212,708,851.5302,452,177.25268,067,236.69206,720,049.42
补充资料:
  净利润-31,051,050.45-65,792,384.87
  资产减值准备-2,528,074.47-4,124,913.79
  固定资产和投资性房地产折旧-11,038,715.49-16,870,773.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,038,715.49-16,870,773.99
  无形资产摊销-949,809.34-1,783,619.31
  长期待摊费用摊销-1,992,978.28-3,211,483.28
  处置固定资产、无形资产和其他长期资产的损失-152,081.17--46,487.07
  固定资产报废损失-0--
  公允价值变动损失-0--
  财务费用-189,571.31-233,337.32
  投资损失--715,776.98--716,901.23
  递延所得税--509,525.89--1,173,154.01
  其中:递延所得税资产减少--509,525.89--498,372.4
    递延所得税负债增加-0--674,781.61
  存货的减少--7,606,147.7--17,267,712.12
  经营性应收项目的减少-2,117,758.01--12,366,235.73
  经营性应付项目的增加--13,053,948.63-31,525,739.19
  其他-0--816,916.73
  现金的期末余额-302,452,177.25-206,720,049.42
  减:现金的期初余额-206,720,049.42-121,896,395.05
  现金及现金等价物的净增加额-95,732,127.83-84,823,654.37
公告日期2025-10-282025-08-232025-04-252025-04-19
审计意见(境内)标准无保留意见
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