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联创光电

(600363)

  

流通市值:68.54亿  总市值:68.54亿
流通股本:4.51亿   总股本:4.51亿

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1,256,348,876.74768,670,211.323,135,171,518.092,198,978,019.28
  收到的税费返还12,747,510.7811,544,545.4736,980,229.8835,774,366.9
  收到其他与经营活动有关的现金3,150,515,610.364,546,427.393,136,136.4348,220,527.66
  经营活动现金流入小计4,419,611,997.82844,761,184.093,265,287,884.42,282,972,913.84
  购买商品、接受劳务支付的现金904,833,622.19479,210,029.722,261,679,336.211,618,643,407.28
  支付给职工以及为职工支付的现金268,480,900.94142,403,478.8580,814,992.93434,398,417.73
  支付的各项税费38,249,640.7122,029,243.5483,442,649.9669,463,872.84
  支付其他与经营活动有关的现金4,672,508,416.177,417,776.14159,302,404.1133,850,272.71
  经营活动现金流出小计5,884,072,579.94721,060,528.23,085,239,383.22,256,355,970.56
  经营活动产生的现金流量净额-1,464,460,582.12123,700,655.89180,048,501.226,616,943.28
二、投资活动产生的现金流量:
  收回投资收到的现金-914,760--
  取得投资收益收到的现金2,426,182.231,392,382.95175,193,999.199,366,951.03
  处置固定资产、无形资产和其他长期资产收回的现金净额5,193,7505,193,0001,881,495.87699,987
  处置子公司及其他营业单位收到的现金净额-7,984,662.94-8,899,422.9410,927,00010,927,000
  收到的其他与投资活动有关的现金--85,035,014.4384,552,147.03
  投资活动现金流入小计-364,730.71-1,399,279.99273,037,509.49105,546,085.06
  购建固定资产、无形资产和其他长期资产支付的现金99,402,678.1661,755,824.18186,899,180.66140,744,171.63
  投资支付的现金20,000,000-392,574392,574
  支付其他与投资活动有关的现金10,062,634.82-79,688.47-
  投资活动现金流出小计129,465,312.9861,755,824.18187,371,443.13141,136,745.63
  投资活动产生的现金流量净额-129,830,043.69-63,155,104.1785,666,066.36-35,590,660.57
三、筹资活动产生的现金流量:
  取得借款收到的现金722,325,258.99465,825,259.991,729,087,624.511,331,362,489.23
  收到其他与筹资活动有关的现金8,532,339.65-154,284,901.2643,420,961.26
  筹资活动现金流入小计730,857,598.64465,825,259.991,883,372,525.771,374,783,450.49
  偿还债务支付的现金629,162,493.14317,805,390.161,139,331,934.74845,575,431.13
  分配股利、利润或偿付利息支付的现金35,092,167.0417,250,837.4597,948,092.5771,261,125.29
  其中:子公司支付给少数股东的股利、利润--1,812,0001,812,000
  支付其他与筹资活动有关的现金232,211,321.61,570,741.06264,092,159.5142,864,972.34
  筹资活动现金流出平衡项目0113,000,00000
  筹资活动现金流出小计896,465,981.78449,626,968.671,501,372,186.811,059,701,528.76
  筹资活动产生的现金流量净额-165,608,383.1416,198,291.32382,000,338.96315,081,921.73
四、汇率变动对现金及现金等价物的影响-12,126,151.87-6,343,980.06-3,712,632.69-221,779.8
五、现金及现金等价物净增加额-1,772,025,160.8270,399,862.98644,002,273.83305,886,424.64
  加:期初现金及现金等价物余额2,485,547,620.92,485,547,620.91,841,545,347.071,841,545,347.07
  期末现金及现金等价物余额713,522,460.082,555,947,483.882,485,547,620.92,147,431,771.71
补充资料:
  净利润189,196,368.55-551,773,755.69-
  资产减值准备35,440,183.49-5,588,416.2-
  固定资产和投资性房地产折旧39,443,173.21-86,908,247.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,443,173.21-86,908,247.95-
  无形资产摊销3,712,287.74-24,876,980.06-
  长期待摊费用摊销6,665,285.12-13,339,598.69-
  处置固定资产、无形资产和其他长期资产的损失1,939,177.12-730,679.75-
  固定资产报废损失370,456.71-248,992.38-
  公允价值变动损失58,150--484,794.8-
  财务费用38,789,120.46-73,374,038.8-
  投资损失-268,784,595.08--462,804,038.91-
  递延所得税11,548,192.62--4,204,888.93-
  其中:递延所得税资产减少11,729,996.89-12,573,990.66-
    递延所得税负债增加-181,804.27--16,778,879.59-
  存货的减少49,801,633.72-47,969,019.44-
  经营性应收项目的减少-1,600,485,495.99-6,932,227.03-
  经营性应付项目的增加27,044,179.58--220,129,845.62-
  现金的期末余额713,522,460.08-2,485,547,620.9-
  减:现金的期初余额2,485,547,620.9-1,841,545,347.07-
  现金及现金等价物的净增加额-1,772,025,160.82-644,002,273.83-
公告日期2026-08-292026-04-302026-04-302025-10-31
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