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联芸科技

(688449)

  

流通市值:192.93亿  总市值:302.68亿
流通股本:2.93亿   总股本:4.60亿

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1,862,517,058.78916,551,270.132,010,257,765.741,551,878,741.79
  收到的税费返还40,748,268.16501,383.6977,179,457.8661,344,943.21
  收到其他与经营活动有关的现金11,177,609.262,981,495.8387,175,567.8665,795,040.67
  经营活动现金流入小计1,914,442,936.2920,034,149.652,174,612,791.461,679,018,725.67
  购买商品、接受劳务支付的现金1,455,673,102.06700,628,291.021,485,239,304.411,136,485,263.52
  支付给职工以及为职工支付的现金238,622,821.2985,931,180.84337,805,758.06256,986,377.39
  支付的各项税费5,363,311.063,246,041.238,187,121.217,783,530.89
  支付其他与经营活动有关的现金80,090,927.640,695,207.56188,045,133.21169,124,017.89
  经营活动现金流出小计1,779,750,162.01830,500,720.652,019,277,316.891,570,379,189.69
  经营活动产生的现金流量净额134,692,774.1989,533,429155,335,474.57108,639,535.98
二、投资活动产生的现金流量:
  收回投资收到的现金266,000,000240,500,0001,344,500,000875,000,000
  取得投资收益收到的现金1,771,709.821,657,630.375,746,852.292,985,483.54
  处置固定资产、无形资产和其他长期资产收回的现金净额272.71-4,424.754,139.07
  投资活动现金流入小计267,771,982.53242,157,630.371,350,251,277.04877,989,622.61
  购建固定资产、无形资产和其他长期资产支付的现金419,721,989.04375,008,841.7359,638,603.644,949,672.92
  投资支付的现金397,999,990.4276,000,0001,444,500,0001,225,000,000
  投资活动现金流出小计817,721,979.44651,008,841.731,504,138,603.61,269,949,672.92
  投资活动产生的现金流量净额-549,949,996.91-408,851,211.36-153,887,326.56-391,960,050.31
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00020,000,000140,000,000130,000,000
  筹资活动现金流入小计50,000,00020,000,000140,000,000130,000,000
  偿还债务支付的现金60,000,000-123,000,000113,000,000
  分配股利、利润或偿付利息支付的现金24,112,338.37590,635.893,053,527.842,446,391.98
  支付其他与筹资活动有关的现金4,898,524.391,897,391.5117,587,911.5819,234,665.58
  筹资活动现金流出小计89,010,862.762,488,027.4143,641,439.42134,681,057.56
  筹资活动产生的现金流量净额-39,010,862.7617,511,972.6-3,641,439.42-4,681,057.56
四、汇率变动对现金及现金等价物的影响-2,174,059.34-2,456,329.6-2,003,541.55-854,452.51
五、现金及现金等价物净增加额-456,442,144.82-304,262,139.36-4,196,832.96-288,856,024.4
  加:期初现金及现金等价物余额1,177,471,813.951,177,471,813.951,181,668,646.911,181,668,646.91
  期末现金及现金等价物余额721,029,669.13873,209,674.591,177,471,813.95892,812,622.51
补充资料:
  净利润519,551,700.5-142,158,465.39-
  资产减值准备6,074,332.28-3,072,163.64-
  固定资产和投资性房地产折旧22,153,841.7-39,326,177.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,153,841.7-39,326,177.97-
  无形资产摊销10,453,991.28-18,038,943.43-
  长期待摊费用摊销615,143.39-1,084,958.51-
  处置固定资产、无形资产和其他长期资产的损失-21,265.26---
  固定资产报废损失30,744.27-17,699.14-
  公允价值变动损失-456,420,109.91--5,285,592.02-
  财务费用1,579,691.49-3,826,114.77-
  投资损失-925,748.96--1,477,205.43-
  存货的减少-68,176,657.21--270,600,755.37-
  经营性应收项目的减少1,678,663.42-155,965,939.96-
  经营性应付项目的增加62,151,727.96-14,934,026.29-
  其他--53,539,982.82-
  不涉及现金收支的投资和筹资活动金额其他项目43,556,314.87-39,425,374.62-
  现金的期末余额721,029,669.13-1,177,471,813.95-
  减:现金的期初余额1,177,471,813.95-1,181,668,646.91-
  现金及现金等价物的净增加额-456,442,144.82--4,196,832.96-
公告日期2026-08-262026-04-282026-04-102025-10-18
审计意见(境内)标准无保留意见
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