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利安科技

(300784)

  

流通市值:6.70亿  总市值:22.40亿
流通股本:1681.50万   总股本:5623.76万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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154,311,494.33550,275,785.27392,348,075.07252,130,266.1
  收到的税费返还2,846,877.2910,711,485.97,788,978.685,989,876.81
  收到其他与经营活动有关的现金2,288,956.6715,053,070.6110,924,302.999,493,483.55
  经营活动现金流入小计159,447,328.29576,040,341.78411,061,356.74267,613,626.46
  购买商品、接受劳务支付的现金69,086,060.3299,334,662202,540,893.03138,166,726.68
  支付给职工以及为职工支付的现金40,457,252.77152,023,064.42108,276,893.6670,874,792.1
  支付的各项税费7,357,512.2921,829,692.3815,870,629.8911,441,341.18
  支付其他与经营活动有关的现金11,659,612.9641,860,475.4430,404,003.7318,708,986.06
  经营活动现金流出小计128,560,438.32515,047,894.24357,092,420.31239,191,846.02
  经营活动产生的现金流量净额30,886,889.9760,992,447.5453,968,936.4328,421,780.44
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000443,080,000370,080,000276,380,000
  取得投资收益收到的现金48,962.31994,413.6850,374.46737,209.95
  处置固定资产、无形资产和其他长期资产收回的现金净额2,400777,400.02583,900492,400.01
  收到的其他与投资活动有关的现金3,125.26-0-
  投资活动现金流入小计30,054,487.57444,851,813.62371,514,274.46277,609,609.96
  购建固定资产、无形资产和其他长期资产支付的现金7,150,125.94118,518,814.4152,743,879.2830,411,981.86
  投资支付的现金-369,280,000339,280,000172,580,000
  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7,150,125.94487,798,814.41392,033,879.28202,991,981.86
  投资活动产生的现金流量净额22,904,361.63-42,947,000.79-20,519,604.8274,617,628.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金-6,528,709.096,528,709.096,528,709.09
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-6,528,709.096,528,709.096,528,709.09
  偿还债务支付的现金4,764,03541,193,575.367,030,367.36501,658.27
  分配股利、利润或偿付利息支付的现金4,069.2823,398,153.8623,203,268.9211,740,106.75
  支付其他与筹资活动有关的现金0-00
  筹资活动现金流出小计4,768,104.2864,591,729.2230,233,636.2812,241,765.02
  筹资活动产生的现金流量净额-4,768,104.28-58,063,020.13-23,704,927.19-5,713,055.93
四、汇率变动对现金及现金等价物的影响-4,012,718.36-5,535,507.97-3,755,602.34-1,594,224.78
五、现金及现金等价物净增加额45,010,428.96-45,553,081.355,988,802.0895,732,127.83
  加:期初现金及现金等价物余额161,166,968.07206,720,049.42206,720,049.42206,720,049.42
  期末现金及现金等价物余额206,177,397.03161,166,968.07212,708,851.5302,452,177.25
补充资料:
  净利润-53,604,336.33-31,051,050.45
  资产减值准备-5,776,196.88-2,528,074.47
  固定资产和投资性房地产折旧-25,193,557.85-11,038,715.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,193,557.85-11,038,715.49
  无形资产摊销-1,910,238.02-949,809.34
  长期待摊费用摊销-4,136,203.61-1,992,978.28
  处置固定资产、无形资产和其他长期资产的损失-217,052.05-152,081.17
  固定资产报废损失---0
  公允价值变动损失---0
  财务费用-1,757,273.47-189,571.31
  投资损失--936,034.75--715,776.98
  递延所得税--264,784.39--509,525.89
  其中:递延所得税资产减少--264,784.39--509,525.89
    递延所得税负债增加---0
  存货的减少--6,297,626.82--7,606,147.7
  经营性应收项目的减少--31,660,534.56-2,117,758.01
  经营性应付项目的增加-6,982,287.63--13,053,948.63
  其他---0
  现金的期末余额-161,166,968.07-302,452,177.25
  减:现金的期初余额-206,720,049.42-206,720,049.42
  现金及现金等价物的净增加额--45,553,081.35-95,732,127.83
公告日期2026-04-242026-04-232025-10-282025-08-23
审计意见(境内)标准无保留意见
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