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联德股份

(605060)

  

流通市值:99.40亿  总市值:100.11亿
流通股本:2.39亿   总股本:2.41亿

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629,263,687.99293,710,961.361,085,299,815.64797,078,342.23
  收到的税费返还27,176,970.0315,407,922.4373,951,366.1656,956,440.51
  收到其他与经营活动有关的现金4,415,923.472,802,348.1333,699,767.9335,815,888.27
  经营活动现金流入小计660,856,581.49311,921,231.921,192,950,949.73889,850,671.01
  购买商品、接受劳务支付的现金207,422,243.4783,301,975.31370,222,775.55304,154,328.55
  支付给职工以及为职工支付的现金190,665,542.391,369,847.36335,139,396.08246,021,376.05
  支付的各项税费57,662,168.7730,059,940.7191,572,671.3771,739,386.95
  支付其他与经营活动有关的现金31,706,561.7721,928,621.3990,795,434.548,376,095.3
  经营活动现金流出小计487,456,516.31226,660,384.77887,730,277.5670,291,186.85
  经营活动产生的现金流量净额173,400,065.1885,260,847.15305,220,672.23219,559,484.16
二、投资活动产生的现金流量:
  收回投资收到的现金360,610,000296,000,000860,409,940.66333,004,526.6
  取得投资收益收到的现金523,395.45475,418.921,071,144358,105.08
  处置固定资产、无形资产和其他长期资产收回的现金净额10,621.82,753.821,008.1165,847.6
  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361,144,017.25296,478,172.72863,180,350.67333,428,479.28
  购建固定资产、无形资产和其他长期资产支付的现金163,435,033.9787,978,909.08195,548,269.682,936,372.38
  投资支付的现金301,870,126.38233,000,000956,016,327.85333,015,967.99
  支付其他与投资活动有关的现金5,000,00057,781.622,990,906.78697,298.52
  投资活动现金流出小计470,305,160.35321,036,690.681,174,555,504.23416,649,638.89
  投资活动产生的现金流量净额-109,161,143.1-24,558,517.96-311,375,153.56-83,221,159.61
三、筹资活动产生的现金流量:
  取得借款收到的现金66,000,0005,000,000516,626,905.56353,500,000
  收到其他与筹资活动有关的现金1,478,132.11-23,934,106.0716,383,872
  筹资活动现金流入小计67,478,132.115,000,000540,561,011.63369,883,872
  偿还债务支付的现金111,000,000-546,000,000261,000,000
  分配股利、利润或偿付利息支付的现金24,650,604.0223,999,003.3165,600,213.3666,060,650.11
  支付其他与筹资活动有关的现金6,807,452.58-6,091,6806,745,868.95
  筹资活动现金流出小计142,458,056.623,999,003.31617,691,893.36333,806,519.06
  筹资活动产生的现金流量净额-74,979,924.49-18,999,003.31-77,130,881.7336,077,352.94
四、汇率变动对现金及现金等价物的影响-12,447,467.05-6,551,185.22-16,077,222.03-3,450,787.43
五、现金及现金等价物净增加额-23,188,469.4635,152,140.66-99,362,585.09168,964,890.06
  加:期初现金及现金等价物余额670,010,767.5670,010,767.5769,373,352.59769,373,352.59
  期末现金及现金等价物余额646,822,298.04705,162,908.16670,010,767.5938,338,242.65
补充资料:
  净利润140,328,202.69-229,026,858.92-
  资产减值准备7,837,567.25-6,164,422.34-
  固定资产和投资性房地产折旧52,807,679.03-104,577,233.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,807,679.03-104,577,233.08-
  无形资产摊销3,286,449.32-6,503,917.59-
  处置固定资产、无形资产和其他长期资产的损失134,340.88-172,357.62-
  固定资产报废损失5,541.83-1,679,687.11-
  公允价值变动损失3,836.72--14,411.2-
  财务费用11,469,849.33-14,272,358.85-
  投资损失867,682.86-7,886,599.04-
  递延所得税-7,843,562.65-2,732,807.51-
  其中:递延所得税资产减少-3,354,440.62--3,650,013.02-
    递延所得税负债增加-4,489,122.03-6,382,820.53-
  存货的减少-21,681,216.83-11,474,144.79-
  经营性应收项目的减少-70,021,942.88--100,983,370.3-
  经营性应付项目的增加49,031,514.03-9,900,532.35-
  其他7,174,123.61-6,045,543.95-
  现金的期末余额646,822,298.04-670,010,767.5-
  减:现金的期初余额670,010,767.5-769,373,352.59-
  现金及现金等价物的净增加额-23,188,469.46--99,362,585.09-
公告日期2026-08-212026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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