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联德股份

(605060)

  

流通市值:139.88亿  总市值:140.84亿
流通股本:2.39亿   总股本:2.41亿

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293,710,961.361,085,299,815.64797,078,342.23492,013,486.05
  收到的税费返还15,407,922.4373,951,366.1656,956,440.5134,280,917.57
  收到其他与经营活动有关的现金2,802,348.1333,699,767.9335,815,888.2724,403,470.66
  经营活动现金流入小计311,921,231.921,192,950,949.73889,850,671.01550,697,874.28
  购买商品、接受劳务支付的现金83,301,975.31370,222,775.55304,154,328.55181,369,854.2
  支付给职工以及为职工支付的现金91,369,847.36335,139,396.08246,021,376.05165,468,251.57
  支付的各项税费30,059,940.7191,572,671.3771,739,386.9548,172,020.45
  支付其他与经营活动有关的现金21,928,621.3990,795,434.548,376,095.331,441,577.77
  经营活动现金流出小计226,660,384.77887,730,277.5670,291,186.85426,451,703.99
  经营活动产生的现金流量净额85,260,847.15305,220,672.23219,559,484.16124,246,170.29
二、投资活动产生的现金流量:
  收回投资收到的现金296,000,000860,409,940.66333,004,526.624,000,000
  取得投资收益收到的现金475,418.921,071,144358,105.0828,620.4
  处置固定资产、无形资产和其他长期资产收回的现金净额2,753.821,008.1165,847.657,347.6
  收到的其他与投资活动有关的现金-1,678,257.9--
  投资活动现金流入小计296,478,172.72863,180,350.67333,428,479.2824,085,968
  购建固定资产、无形资产和其他长期资产支付的现金87,978,909.08195,548,269.682,936,372.3851,755,564.41
  投资支付的现金233,000,000956,016,327.85333,015,967.9924,015,882.19
  支付其他与投资活动有关的现金57,781.622,990,906.78697,298.52697,035.55
  投资活动现金流出小计321,036,690.681,174,555,504.23416,649,638.8976,468,482.15
  投资活动产生的现金流量净额-24,558,517.96-311,375,153.56-83,221,159.61-52,382,514.15
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000516,626,905.56353,500,000300,000,000
  收到其他与筹资活动有关的现金-23,934,106.0716,383,872-
  筹资活动现金流入小计5,000,000540,561,011.63369,883,872300,000,000
  偿还债务支付的现金-546,000,000261,000,000242,000,000
  分配股利、利润或偿付利息支付的现金23,999,003.3165,600,213.3666,060,650.112,317,096.36
  支付其他与筹资活动有关的现金-6,091,6806,745,868.956,745,868.95
  筹资活动现金流出小计23,999,003.31617,691,893.36333,806,519.06251,062,965.31
  筹资活动产生的现金流量净额-18,999,003.31-77,130,881.7336,077,352.9448,937,034.69
四、汇率变动对现金及现金等价物的影响-6,551,185.22-16,077,222.03-3,450,787.43559,551.87
五、现金及现金等价物净增加额35,152,140.66-99,362,585.09168,964,890.06121,360,242.7
  加:期初现金及现金等价物余额670,010,767.5769,373,352.59769,373,352.59769,373,352.59
  期末现金及现金等价物余额705,162,908.16670,010,767.5938,338,242.65890,733,595.29
补充资料:
  净利润-229,026,858.92-109,751,635.59
  资产减值准备-6,164,422.34-5,388,421.21
  固定资产和投资性房地产折旧-104,577,233.08-51,364,759.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,577,233.08-51,364,759.43
  无形资产摊销-6,503,917.59-3,342,213.51
  处置固定资产、无形资产和其他长期资产的损失-172,357.62-113,725.77
  固定资产报废损失-1,679,687.11--
  公允价值变动损失--14,411.2--5,988.19
  财务费用-14,272,358.85-2,140,874.57
  投资损失-7,886,599.04-4,361,313.23
  递延所得税-2,732,807.51-2,312,729.9
  其中:递延所得税资产减少--3,650,013.02--1,207,107.66
    递延所得税负债增加-6,382,820.53-3,519,837.56
  存货的减少-11,474,144.79-15,316,096.86
  经营性应收项目的减少--100,983,370.3--58,398,104.52
  经营性应付项目的增加-9,900,532.35--11,441,507.07
  其他-6,045,543.95--
  现金的期末余额-670,010,767.5-890,733,595.29
  减:现金的期初余额-769,373,352.59-769,373,352.59
  现金及现金等价物的净增加额--99,362,585.09-121,360,242.7
公告日期2026-04-282026-03-312025-10-282025-08-22
审计意见(境内)标准无保留意见
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