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利安科技

(300784)

  

流通市值:7.02亿  总市值:23.30亿
流通股本:1693.45万   总股本:5623.76万

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280,076,154.23154,311,494.33550,275,785.27392,348,075.07
  收到的税费返还7,145,055.22,846,877.2910,711,485.97,788,978.68
  收到其他与经营活动有关的现金7,318,180.482,288,956.6715,053,070.6110,924,302.99
  经营活动现金流入小计294,539,389.91159,447,328.29576,040,341.78411,061,356.74
  购买商品、接受劳务支付的现金140,235,789.0369,086,060.3299,334,662202,540,893.03
  支付给职工以及为职工支付的现金80,280,814.0940,457,252.77152,023,064.42108,276,893.66
  支付的各项税费15,303,583.867,357,512.2921,829,692.3815,870,629.89
  支付其他与经营活动有关的现金22,325,419.3811,659,612.9641,860,475.4430,404,003.73
  经营活动现金流出小计258,145,606.36128,560,438.32515,047,894.24357,092,420.31
  经营活动产生的现金流量净额36,393,783.5530,886,889.9760,992,447.5453,968,936.43
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000443,080,000370,080,000
  取得投资收益收到的现金52,087.5748,962.31994,413.6850,374.46
  处置固定资产、无形资产和其他长期资产收回的现金净额330,7972,400777,400.02583,900
  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30,382,884.5730,054,487.57444,851,813.62371,514,274.46
  购建固定资产、无形资产和其他长期资产支付的现金14,903,973.297,150,125.94118,518,814.4152,743,879.28
  投资支付的现金--369,280,000339,280,000
  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14,903,973.297,150,125.94487,798,814.41392,033,879.28
  投资活动产生的现金流量净额15,478,911.2822,904,361.63-42,947,000.79-20,519,604.82
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--6,528,709.096,528,709.09
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--6,528,709.096,528,709.09
  偿还债务支付的现金4,764,0354,764,03541,193,575.367,030,367.36
  分配股利、利润或偿付利息支付的现金11,251,589.284,069.2823,398,153.8623,203,268.92
  支付其他与筹资活动有关的现金00-0
  筹资活动现金流出小计16,015,624.284,768,104.2864,591,729.2230,233,636.28
  筹资活动产生的现金流量净额-16,015,624.28-4,768,104.28-58,063,020.13-23,704,927.19
四、汇率变动对现金及现金等价物的影响-5,601,156.23-4,012,718.36-5,535,507.97-3,755,602.34
五、现金及现金等价物净增加额30,255,914.3245,010,428.96-45,553,081.355,988,802.08
  加:期初现金及现金等价物余额161,166,968.07161,166,968.07206,720,049.42206,720,049.42
  期末现金及现金等价物余额191,422,882.39206,177,397.03161,166,968.07212,708,851.5
补充资料:
  净利润16,350,488.82-53,604,336.33-
  资产减值准备904,629.76-5,776,196.88-
  固定资产和投资性房地产折旧15,842,266.6-25,193,557.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,842,266.6-25,193,557.85-
  无形资产摊销961,269.14-1,910,238.02-
  长期待摊费用摊销286,528.38-4,136,203.61-
  处置固定资产、无形资产和其他长期资产的损失141,316.81-217,052.05-
  财务费用1,879,548.03-1,757,273.47-
  投资损失-48,962.31--936,034.75-
  递延所得税-456,832.53--264,784.39-
  其中:递延所得税资产减少-456,832.53--264,784.39-
  存货的减少-13,113,669.32--6,297,626.82-
  经营性应收项目的减少22,208,987.23--31,660,534.56-
  经营性应付项目的增加-8,848,928.16-6,982,287.63-
  现金的期末余额191,422,882.39-161,166,968.07-
  减:现金的期初余额161,166,968.07-206,720,049.42-
  现金及现金等价物的净增加额30,255,914.32--45,553,081.35-
公告日期2026-08-282026-04-242026-04-232025-10-28
审计意见(境内)标准无保留意见
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