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联动科技

(301369)

  

流通市值:75.89亿  总市值:141.65亿
流通股本:5485.71万   总股本:1.02亿

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179,326,405.0289,108,457.07236,364,367.81162,599,906.54
  收到再保险业务现金净额-000
  收到的税费返还7,052,371.683,808,391.1518,547,470.3411,453,680.35
  收到其他与经营活动有关的现金7,514,412.142,893,350.6517,621,920.468,504,587.73
  经营活动现金流入小计193,893,188.8495,810,198.87272,533,758.61182,558,174.62
  购买商品、接受劳务支付的现金84,305,090.8136,897,054.7982,130,079.8363,461,730.31
  支付给职工以及为职工支付的现金98,754,268.8956,540,943.31157,019,528.98121,148,663.42
  支付的各项税费12,049,741.916,845,741.9721,532,915.0413,270,412.72
  支付其他与经营活动有关的现金22,205,135.049,351,756.1238,834,075.8124,931,568.82
  经营活动现金流出小计217,314,236.65109,635,496.19299,516,599.66222,812,375.27
  经营活动产生的现金流量净额-23,421,047.81-13,825,297.32-26,982,841.05-40,254,200.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,313,500,000458,500,0001,717,681,3001,225,681,300
  取得投资收益收到的现金2,522,989.61,205,434.787,769,987.584,827,136.38
  处置固定资产、无形资产和其他长期资产收回的现金净额00331,40092,500
  投资活动现金流入小计1,316,022,989.6459,705,434.781,725,782,687.581,230,600,936.38
  购建固定资产、无形资产和其他长期资产支付的现金7,553,570.892,923,866.6910,963,2639,727,900.41
  投资支付的现金1,268,900,000400,000,0001,660,540,2501,107,040,250
  投资活动现金流出小计1,276,453,570.89402,923,866.691,671,503,5131,116,768,150.41
  投资活动产生的现金流量净额39,569,418.7156,781,568.0954,279,174.58113,832,785.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,875,473.44027,388,200.627,388,200.6
  取得借款收到的现金5,999,840.99327,517.810,285,263.168,710,493.38
  收到其他与筹资活动有关的现金003,260,425.080
  筹资活动现金流入小计24,875,314.43327,517.840,933,888.8436,098,693.98
  偿还债务支付的现金200,140.46132,813.2390,485.6161,542.9
  分配股利、利润或偿付利息支付的现金19,889,386.5862,653.5228,899,866.8318,253,194.42
  支付其他与筹资活动有关的现金0026,658,259.1924,991,657.5
  筹资活动现金流出小计20,089,527.04195,466.7555,648,611.6343,306,394.82
  筹资活动产生的现金流量净额4,785,787.39132,051.05-14,714,722.79-7,207,700.84
四、汇率变动对现金及现金等价物的影响-2,375,328.71-1,303,663.05-1,166,989.4-533,870.64
五、现金及现金等价物净增加额18,558,829.5841,784,658.7711,414,621.3465,837,013.84
  加:期初现金及现金等价物余额274,759,030.64274,759,030.64263,344,409.3263,344,409.3
  期末现金及现金等价物余额293,317,860.22316,543,689.41274,759,030.64329,181,423.14
补充资料:
  净利润21,924,543-30,356,347.57-
  资产减值准备2,255,509.84-6,950,696.86-
  固定资产和投资性房地产折旧5,102,484.01-9,953,876.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,102,484.01-9,953,876.86-
  无形资产摊销888,900.81-1,829,293.17-
  长期待摊费用摊销412,413.72-463,135.46-
  处置固定资产、无形资产和其他长期资产的损失0-163,994.33-
  固定资产报废损失2,513.98-0-
  公允价值变动损失-221,887.5--737,286.11-
  财务费用-2,207,584.92-1,420,754.36-
  投资损失-5,213,509.05--10,064,981.37-
  递延所得税-20,417,395.86--12,543,965.32-
  其中:递延所得税资产减少-20,417,395.86--12,290,391.94-
    递延所得税负债增加0--253,573.38-
  存货的减少-32,358,187.92--37,387,672.71-
  经营性应收项目的减少-25,496,893--59,011,077.41-
  经营性应付项目的增加25,861,812.87-27,184,393.19-
  其他5,564,127.71-12,909,905.62-
  现金的期末余额293,317,860.22-274,759,030.64-
  减:现金的期初余额274,759,030.64-263,344,409.3-
  现金及现金等价物的净增加额18,558,829.58-11,414,621.34-
公告日期2026-08-272026-04-272026-03-312025-10-25
审计意见(境内)标准无保留意见
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