当前位置:首页 - 行情中心 - 联检科技(301115) - 财务分析 - 现金流量表

联检科技

(301115)

  

流通市值:21.11亿  总市值:31.79亿
流通股本:1.22亿   总股本:1.84亿

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956,651,651.82640,956,520.62372,917,405.851,307,406,101.64
  收到的税费返还303,097.22119,566.88120,506.6107,420.01
  收到其他与经营活动有关的现金18,088,937.313,771,481.4225,218,401.236,225,954.84
  经营活动现金流入小计975,043,686.34654,847,568.92398,256,313.651,343,739,476.49
  购买商品、接受劳务支付的现金435,200,495.89306,175,328.92201,168,460.96540,738,908.96
  支付利息、手续费及佣金的现金--3,042.59-
  支付给职工以及为职工支付的现金396,049,591.9289,016,468.23187,896,867.41481,446,293.2
  支付的各项税费52,245,441.2137,071,968.0319,786,054.1475,966,884.28
  支付其他与经营活动有关的现金115,097,771.5572,160,165.4868,350,703.23151,310,245.77
  经营活动现金流出小计998,593,300.55704,423,930.66477,205,128.331,249,462,332.21
  经营活动产生的现金流量净额-23,549,614.21-49,576,361.74-78,948,814.6894,277,144.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,457,598,618.17796,920,000583,463,0591,552,350,000
  取得投资收益收到的现金26,851,115.068,889,580.856,595,064.9232,460,054.63
  处置固定资产、无形资产和其他长期资产收回的现金净额11,281,728.377,561,109.362,257,147.571,349,460
  处置子公司及其他营业单位收到的现金净额153,571.4271,471.4344,068.33807,133
  收到的其他与投资活动有关的现金4,450,0004,450,000--
  投资活动现金流入小计1,500,335,033.02817,892,161.64592,359,339.821,586,966,647.63
  购建固定资产、无形资产和其他长期资产支付的现金134,410,689.3297,317,574.7142,723,086.42161,465,620.29
  投资支付的现金1,323,239,860.28816,817,726.11566,057,9091,335,660,000
  取得子公司及其他营业单位支付的现金42,189,461.627,148,543.61-37,572,089.8
  投资活动现金流出小计1,499,840,011.2941,283,844.43608,780,995.421,534,697,710.09
  投资活动产生的现金流量净额495,021.82-123,391,682.79-16,421,655.652,268,937.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,415,5954,241,288.69613,76335,620,858.97
  其中:子公司吸收少数股东投资收到的现金10,415,5954,241,288.69613,76335,620,858.97
  取得借款收到的现金321,504,683.89216,170,670.5617,582,032.55324,630,748.64
  收到其他与筹资活动有关的现金238,594.29238,594.29--
  筹资活动现金流入小计332,158,873.18220,650,553.5418,195,795.55360,251,607.61
  偿还债务支付的现金152,940,531.15105,708,400.0417,226,644.5304,638,018.82
  分配股利、利润或偿付利息支付的现金68,932,283.965,580,4261,153,566.2371,007,741.42
  支付其他与筹资活动有关的现金50,566,689.7921,644,161.276,695,930.4297,192,680.28
  筹资活动现金流出小计272,439,504.9132,932,987.3125,076,141.15472,838,440.52
  筹资活动产生的现金流量净额59,719,368.2887,717,566.23-6,880,345.6-112,586,832.91
四、汇率变动对现金及现金等价物的影响-583,149.96-771,560.32-2,071.35242,836.36
五、现金及现金等价物净增加额36,081,625.93-86,022,038.62-102,252,887.2334,202,085.27
  加:期初现金及现金等价物余额306,374,132.77306,374,132.77306,374,132.77272,172,047.5
  期末现金及现金等价物余额342,455,758.7220,352,094.15204,121,245.54306,374,132.77
补充资料:
  净利润-31,165,362.44-28,813,981.96
  资产减值准备-3,221,517.65-71,638,810.79
  固定资产和投资性房地产折旧-32,013,659.65-55,448,999.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,013,659.65-55,448,999.6
  无形资产摊销-3,931,823.4-8,499,613.79
  长期待摊费用摊销-5,664,971.67-17,522,029.52
  处置固定资产、无形资产和其他长期资产的损失--7,370,313.63--846,409.16
  固定资产报废损失-9,069.15-62,719.02
  公允价值变动损失--9,551,875.03--32,206,914.89
  财务费用-2,492,531.55-11,171,983.65
  投资损失--4,959,426.76--6,394,560.06
  递延所得税--7,908,372.67--6,638,256.39
  其中:递延所得税资产减少--7,960,965.03--5,573,631.74
    递延所得税负债增加-52,592.36--1,064,624.65
  存货的减少--17,055,838.08-5,016,905.48
  经营性应收项目的减少-61,005,432.88--6,026,392.62
  经营性应付项目的增加--157,206,124.36--71,599,061.01
  其他-2,472,495.04--4,808,622.6
  现金的期末余额-220,352,094.15-306,374,132.77
  减:现金的期初余额-306,374,132.77-272,172,047.5
  现金及现金等价物的净增加额--86,022,038.62-34,202,085.27
公告日期2025-10-292025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
TOP↑