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凌玮科技

(301373)

  

流通市值:11.70亿  总市值:33.00亿
流通股本:3847.27万   总股本:1.08亿

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275,136,829.23173,428,810.5684,747,677.67408,114,904.33
  收到的税费返还7,771,775.575,445,607.192,557,846.618,936,583.64
  收到其他与经营活动有关的现金14,785,613.0311,715,846.452,640,524.2420,872,049.51
  经营活动现金流入小计297,694,217.83190,590,264.289,946,048.51447,923,537.48
  购买商品、接受劳务支付的现金115,304,260.8778,964,252.7242,079,105.64164,874,718.15
  支付给职工以及为职工支付的现金43,553,319.3730,506,695.9318,629,352.8253,113,114.23
  支付的各项税费43,996,013.1429,841,807.4513,487,611.646,909,732.63
  支付其他与经营活动有关的现金27,865,250.917,188,198.347,375,703.0433,619,107.57
  经营活动现金流出小计230,718,844.28156,500,954.4481,571,773.1298,516,672.58
  经营活动产生的现金流量净额66,975,373.5534,089,309.768,374,275.41149,406,864.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,568,500,0001,183,500,000499,500,0002,431,100,000
  取得投资收益收到的现金14,925,970.9912,667,477.445,820,329.4112,259,144.77
  处置固定资产、无形资产和其他长期资产收回的现金净额87,60038,840-1,069,554
  投资活动现金流入小计1,583,513,570.991,196,206,317.44505,320,329.412,444,428,698.77
  购建固定资产、无形资产和其他长期资产支付的现金54,503,717.5536,379,216.8717,398,742.29108,611,059.83
  投资支付的现金1,631,050,0001,163,850,000573,850,0002,510,600,000
  投资活动现金流出小计1,685,553,717.551,200,229,216.87591,248,742.292,619,211,059.83
  投资活动产生的现金流量净额-102,040,146.56-4,022,899.43-85,928,412.88-174,782,361.06
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,00030,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计80,000,00030,000,000--
  偿还债务支付的现金30,000,000--50,000,000
  分配股利、利润或偿付利息支付的现金54,236,045.554,236,045.5-32,541,627.3
  支付其他与筹资活动有关的现金15,922,259.0311,108,071.631,055,425.44,523,510.42
  筹资活动现金流出小计100,158,304.5365,344,117.131,055,425.487,065,137.72
  筹资活动产生的现金流量净额-20,158,304.53-35,344,117.13-1,055,425.4-87,065,137.72
四、汇率变动对现金及现金等价物的影响-1,652,780.54-256,427.433,018.361,608,310.84
五、现金及现金等价物净增加额-56,875,858.08-5,534,134.2-78,576,544.51-110,832,323.04
  加:期初现金及现金等价物余额339,607,491.13339,607,491.13339,607,491.13450,439,814.17
  期末现金及现金等价物余额282,731,633.05334,073,356.93261,030,946.62339,607,491.13
补充资料:
  净利润-65,258,172.3-135,006,493.33
  资产减值准备-309,060.87-836,611.63
  固定资产和投资性房地产折旧-13,220,963.04-18,209,316.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,220,963.04-18,209,316.69
  无形资产摊销-639,208.09-770,087.06
  长期待摊费用摊销-112,273.56-286,673.64
  处置固定资产、无形资产和其他长期资产的损失----41,691.02
  固定资产报废损失--24,616.27--16,910.38
  公允价值变动损失-283,720.54-100,024.39
  财务费用--2,890,906.93--5,277,535.08
  投资损失--5,570,881.53--13,872,544.77
  递延所得税--760,767.77-508,880.29
  其中:递延所得税资产减少--25,413.96--555,316.41
    递延所得税负债增加--735,353.81-1,064,196.7
  存货的减少--10,422,094.6--6,615,547.48
  经营性应收项目的减少-7,885,213.73--63,936.59
  经营性应付项目的增加--35,880,684.5-15,430,162.61
  现金的期末余额-334,073,356.93-339,607,491.13
  减:现金的期初余额-339,607,491.13-450,439,814.17
  现金及现金等价物的净增加额--5,534,134.2--110,832,323.04
公告日期2025-10-232025-08-262025-04-242025-04-17
审计意见(境内)标准无保留意见
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