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联动科技

(301369)

  

流通市值:48.05亿  总市值:93.27亿
流通股本:3636.34万   总股本:7057.54万

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162,599,906.54102,127,846.0246,303,164.45182,195,438.75
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还11,453,680.356,387,830.142,642,368.9312,890,692.84
  收到其他与经营活动有关的现金8,504,587.736,027,418.691,215,802.619,958,413.6
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计182,558,174.62114,543,094.8550,161,335.98215,044,545.19
  购买商品、接受劳务支付的现金63,461,730.3135,319,512.4316,242,111.8387,307,601.82
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金121,148,663.4282,987,105.4649,139,249.35142,726,948.6
  支付的各项税费13,270,412.727,487,579.773,982,680.6220,766,802.56
  支付其他与经营活动有关的现金24,931,568.8215,076,466.236,565,366.6435,190,031.46
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计222,812,375.27140,870,663.8975,929,408.44285,991,384.44
  经营活动产生的现金流量净额-40,254,200.65-26,327,569.04-25,768,072.46-70,946,839.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,225,681,300901,681,300570,500,000917,978,185
  取得投资收益收到的现金4,827,136.383,900,554.22,287,086.794,038,456.5
  处置固定资产、无形资产和其他长期资产收回的现金净额92,50092,500-44,915.93
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计1,230,600,936.38905,674,354.2572,787,086.79922,061,557.43
  购建固定资产、无形资产和其他长期资产支付的现金9,727,900.413,668,826.191,638,162.7721,113,470.56
  投资支付的现金1,107,040,250709,040,250186,000,0001,717,549,840.18
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计1,116,768,150.41712,709,076.19187,638,162.771,738,663,310.74
  投资活动产生的现金流量净额113,832,785.97192,965,278.01385,148,924.02-816,601,753.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,388,200.624,139,500-5,653,960
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金8,710,493.385,786,501.363,011,188.560
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计36,098,693.9829,926,001.363,011,188.565,653,960
  偿还债务支付的现金61,542.90-0
  分配股利、利润或偿付利息支付的现金18,253,194.4218,194,668.695,710.8912,906,696.14
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金24,991,657.524,991,657.524,991,657.57,220,191.52
  筹资活动现金流出小计43,306,394.8243,186,326.1924,997,368.3920,126,887.66
  筹资活动产生的现金流量净额-7,207,700.84-13,260,324.83-21,986,179.83-14,472,927.66
四、汇率变动对现金及现金等价物的影响-533,870.64-154,404.56-24,414372,852.92
五、现金及现金等价物净增加额65,837,013.84153,222,979.58337,370,257.73-901,648,667.3
  加:期初现金及现金等价物余额263,344,409.3263,344,409.3263,344,409.31,164,993,076.6
  期末现金及现金等价物余额329,181,423.14416,567,388.88600,714,667.03263,344,409.3
补充资料:
  净利润-10,637,886.62-18,499,217.3
  资产减值准备-3,916,722.3-6,905,687.84
  固定资产和投资性房地产折旧-4,993,981.69-9,092,041.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,993,981.69-9,092,041.74
  无形资产摊销-921,234.07-1,328,082.54
  长期待摊费用摊销-233,037.6-449,934.36
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-9,941.61--19,825.51
  公允价值变动损失--310,582.5--577,638.35
  财务费用--208,322.21--293,116.76
  投资损失--5,261,739.82--2,919,277.87
  递延所得税--8,175,288--16,212,963.94
  其中:递延所得税资产减少--8,153,440.88--16,218,125.49
    递延所得税负债增加--21,847.12-5,161.55
  存货的减少--11,070,066.17--2,671,633.79
  经营性应收项目的减少--35,846,277.61--77,522,665
  经营性应付项目的增加-5,450,501.31--34,805,830.19
  其他-7,842,271.35-26,295,089.65
  现金的期末余额-416,567,388.88-263,344,409.3
  减:现金的期初余额-263,344,409.3-1,164,993,076.6
  现金及现金等价物的净增加额-153,222,979.58--901,648,667.3
公告日期2025-10-252025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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