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力合科技

(300800)

  

流通市值:29.76亿  总市值:30.07亿
流通股本:2.34亿   总股本:2.37亿

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132,979,262.03810,492,158.15446,202,174.45266,697,289.18
  收到的税费返还-16,981,464.3311,968,692.248,162,387.87
  收到其他与经营活动有关的现金26,788,969.4337,858,132.3629,074,767.2315,349,619.46
  经营活动现金流入小计159,768,231.46865,331,754.84487,245,633.92290,209,296.51
  购买商品、接受劳务支付的现金155,751,872.29395,100,839.92299,732,513.76188,129,129.17
  支付给职工以及为职工支付的现金74,627,286.24204,454,650.75157,485,818.69112,641,572.32
  支付的各项税费17,701,337.6353,791,382.5436,544,429.8823,514,711.88
  支付其他与经营活动有关的现金40,112,596.7171,213,029.83128,134,045.583,648,886.2
  经营活动现金流出小计288,193,092.86824,559,903.04621,896,807.83407,934,299.57
  经营活动产生的现金流量净额-128,424,861.440,771,851.8-134,651,173.91-117,725,003.06
二、投资活动产生的现金流量:
  收回投资收到的现金288,000,0001,829,094,716.981,276,150,000862,150,000
  取得投资收益收到的现金894,429.4926,222,765.7111,892,655.944,990,670.33
  处置固定资产、无形资产和其他长期资产收回的现金净额12,500207,473.4476,7557,420
  投资活动现金流入小计288,906,929.491,855,524,956.131,288,119,410.94867,148,090.33
  购建固定资产、无形资产和其他长期资产支付的现金21,261,619.8885,084,750.7251,170,820.0737,652,736.35
  投资支付的现金96,000,0001,695,000,0001,019,000,000666,000,000
  投资活动现金流出小计117,261,619.881,780,084,750.721,070,170,820.07703,652,736.35
  投资活动产生的现金流量净额171,645,309.6175,440,205.41217,948,590.87163,495,353.98
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金-36,981,06436,981,06436,981,064
  支付其他与筹资活动有关的现金569,094.414,574,613.153,764,017.482,794,640.37
  筹资活动现金流出小计569,094.4141,555,677.1540,745,081.4839,775,704.37
  筹资活动产生的现金流量净额-569,094.41-40,555,677.15-39,745,081.48-38,775,704.37
四、汇率变动对现金及现金等价物的影响-642,637.67-148,568.53-44,149.14-30,068.59
五、现金及现金等价物净增加额42,008,716.1375,507,811.5343,508,186.346,964,577.96
  加:期初现金及现金等价物余额470,051,994.56394,544,183.03394,544,183.03394,544,183.03
  期末现金及现金等价物余额512,060,710.69470,051,994.56438,052,369.37401,508,760.99
补充资料:
  净利润-42,714,085.69-15,157,637.17
  资产减值准备-23,954,976.35-10,229,806.17
  固定资产和投资性房地产折旧-56,168,605.41-26,896,717.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,168,605.41-26,896,717.64
  无形资产摊销-1,683,324.83-964,579.19
  长期待摊费用摊销-1,512,335.6-924,189.71
  处置固定资产、无形资产和其他长期资产的损失--5,889.14--2,614.34
  固定资产报废损失-133,961.77-3,989.49
  公允价值变动损失-707,963.88--
  财务费用-419,808.73-114,177.32
  投资损失--17,686,864.11--9,742,779.82
  递延所得税--4,779,930.93--4,351,480.77
  其中:递延所得税资产减少--4,922,990.45--4,333,106.02
    递延所得税负债增加-143,059.52--18,374.75
  存货的减少--47,088,957.39--20,213,682.05
  经营性应收项目的减少--129,976,654.89--102,290,220.51
  经营性应付项目的增加-105,042,014.15--37,458,186.6
  其他-3,978,599.48--
  现金的期末余额-470,051,994.56-401,508,760.99
  减:现金的期初余额-394,544,183.03-394,544,183.03
  现金及现金等价物的净增加额-75,507,811.53-6,964,577.96
公告日期2026-04-232026-04-232025-10-232025-08-22
审计意见(境内)标准无保留意见
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