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联动科技

(301369)

  

流通市值:62.63亿  总市值:121.55亿
流通股本:3636.34万   总股本:7057.54万

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89,108,457.07236,364,367.81162,599,906.54102,127,846.02
  收到的税费返还3,808,391.1518,547,470.3411,453,680.356,387,830.14
  收到其他与经营活动有关的现金2,893,350.6517,621,920.468,504,587.736,027,418.69
  经营活动现金流入小计95,810,198.87272,533,758.61182,558,174.62114,543,094.85
  购买商品、接受劳务支付的现金36,897,054.7982,130,079.8363,461,730.3135,319,512.43
  支付给职工以及为职工支付的现金56,540,943.31157,019,528.98121,148,663.4282,987,105.46
  支付的各项税费6,845,741.9721,532,915.0413,270,412.727,487,579.77
  支付其他与经营活动有关的现金9,351,756.1238,834,075.8124,931,568.8215,076,466.23
  经营活动现金流出小计109,635,496.19299,516,599.66222,812,375.27140,870,663.89
  经营活动产生的现金流量净额-13,825,297.32-26,982,841.05-40,254,200.65-26,327,569.04
二、投资活动产生的现金流量:
  收回投资收到的现金458,500,0001,717,681,3001,225,681,300901,681,300
  取得投资收益收到的现金1,205,434.787,769,987.584,827,136.383,900,554.2
  处置固定资产、无形资产和其他长期资产收回的现金净额0331,40092,50092,500
  投资活动现金流入小计459,705,434.781,725,782,687.581,230,600,936.38905,674,354.2
  购建固定资产、无形资产和其他长期资产支付的现金2,923,866.6910,963,2639,727,900.413,668,826.19
  投资支付的现金400,000,0001,660,540,2501,107,040,250709,040,250
  投资活动现金流出小计402,923,866.691,671,503,5131,116,768,150.41712,709,076.19
  投资活动产生的现金流量净额56,781,568.0954,279,174.58113,832,785.97192,965,278.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金027,388,200.627,388,200.624,139,500
  取得借款收到的现金327,517.810,285,263.168,710,493.385,786,501.36
  收到其他与筹资活动有关的现金03,260,425.0800
  筹资活动现金流入小计327,517.840,933,888.8436,098,693.9829,926,001.36
  偿还债务支付的现金132,813.2390,485.6161,542.90
  分配股利、利润或偿付利息支付的现金62,653.5228,899,866.8318,253,194.4218,194,668.69
  支付其他与筹资活动有关的现金026,658,259.1924,991,657.524,991,657.5
  筹资活动现金流出小计195,466.7555,648,611.6343,306,394.8243,186,326.19
  筹资活动产生的现金流量净额132,051.05-14,714,722.79-7,207,700.84-13,260,324.83
四、汇率变动对现金及现金等价物的影响-1,303,663.05-1,166,989.4-533,870.64-154,404.56
五、现金及现金等价物净增加额41,784,658.7711,414,621.3465,837,013.84153,222,979.58
  加:期初现金及现金等价物余额274,759,030.64263,344,409.3263,344,409.3263,344,409.3
  期末现金及现金等价物余额316,543,689.41274,759,030.64329,181,423.14416,567,388.88
补充资料:
  净利润-30,356,347.57-10,637,886.62
  资产减值准备-6,950,696.86-3,916,722.3
  固定资产和投资性房地产折旧-9,953,876.86-4,993,981.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,953,876.86-4,993,981.69
  无形资产摊销-1,829,293.17-921,234.07
  长期待摊费用摊销-463,135.46-233,037.6
  处置固定资产、无形资产和其他长期资产的损失-163,994.33-0
  固定资产报废损失-0-9,941.61
  公允价值变动损失--737,286.11--310,582.5
  财务费用-1,420,754.36--208,322.21
  投资损失--10,064,981.37--5,261,739.82
  递延所得税--12,543,965.32--8,175,288
  其中:递延所得税资产减少--12,290,391.94--8,153,440.88
    递延所得税负债增加--253,573.38--21,847.12
  存货的减少--37,387,672.71--11,070,066.17
  经营性应收项目的减少--59,011,077.41--35,846,277.61
  经营性应付项目的增加-27,184,393.19-5,450,501.31
  其他-12,909,905.62-7,842,271.35
  现金的期末余额-274,759,030.64-416,567,388.88
  减:现金的期初余额-263,344,409.3-263,344,409.3
  现金及现金等价物的净增加额-11,414,621.34-153,222,979.58
公告日期2026-04-272026-03-312025-10-252025-08-26
审计意见(境内)标准无保留意见
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