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联芸科技

(688449)

  

流通市值:33.17亿  总市值:217.95亿
流通股本:7000.00万   总股本:4.60亿

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1,551,878,741.791,024,798,975.18563,665,352.611,170,401,687.31
  收到的税费返还61,344,943.2113,635,284.92750,004.9344,133,985.55
  收到其他与经营活动有关的现金65,795,040.6750,881,426.7814,469,147.0856,322,469.14
  经营活动现金流入小计1,679,018,725.671,089,315,686.88578,884,504.621,270,858,142
  购买商品、接受劳务支付的现金1,136,485,263.52791,733,398.69402,504,173.35865,476,871.01
  支付给职工以及为职工支付的现金256,986,377.39180,889,860.967,586,821.13304,420,429.17
  支付的各项税费7,783,530.897,626,576.667,809,047.797,001,998.81
  支付其他与经营活动有关的现金169,124,017.89127,035,293.41102,874,688.78116,527,052.44
  经营活动现金流出小计1,570,379,189.691,107,285,129.66580,774,731.051,293,426,351.43
  经营活动产生的现金流量净额108,639,535.98-17,969,442.78-1,890,226.43-22,568,209.43
二、投资活动产生的现金流量:
  收回投资收到的现金875,000,000245,000,00030,000,00042,000,000
  取得投资收益收到的现金2,985,483.54956,431.533,863.01155,518.83
  处置固定资产、无形资产和其他长期资产收回的现金净额4,139.072,954.622,639.775,214.55
  投资活动现金流入小计877,989,622.61245,959,386.1230,036,502.7842,160,733.38
  购建固定资产、无形资产和其他长期资产支付的现金44,949,672.9224,817,032.288,784,337.4376,438,719.83
  投资支付的现金1,225,000,000665,000,000180,000,0005,000,000
  投资活动现金流出小计1,269,949,672.92689,817,032.28188,784,337.4381,438,719.83
  投资活动产生的现金流量净额-391,960,050.31-443,857,646.16-158,747,834.65-39,277,986.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,066,125,000
  取得借款收到的现金130,000,000100,000,000-133,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计130,000,000100,000,000-1,199,125,000
  偿还债务支付的现金113,000,00020,000,000-130,000,000
  分配股利、利润或偿付利息支付的现金2,446,391.981,626,908.35624,6253,667,726.54
  支付其他与筹资活动有关的现金19,234,665.5816,790,722.9610,152,160.2121,393,390.63
  筹资活动现金流出小计134,681,057.5638,417,631.3110,776,785.21155,061,117.17
  筹资活动产生的现金流量净额-4,681,057.5661,582,368.69-10,776,785.211,044,063,882.83
四、汇率变动对现金及现金等价物的影响-854,452.51181,863.94-2,917,435.14581,455.54
五、现金及现金等价物净增加额-288,856,024.4-400,062,856.31-174,332,281.43982,799,142.49
  加:期初现金及现金等价物余额1,181,668,646.911,181,668,646.911,181,668,646.91198,869,504.42
  期末现金及现金等价物余额892,812,622.51781,605,790.61,007,336,365.481,181,668,646.91
补充资料:
  净利润-56,134,963.73-118,058,640.59
  资产减值准备-1,869,507.34-12,930,918.93
  固定资产和投资性房地产折旧-18,670,550.84-35,036,938.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,670,550.84-35,036,938.64
  无形资产摊销-9,202,664.65-19,742,371.64
  长期待摊费用摊销-535,829.46-1,151,574.41
  处置固定资产、无形资产和其他长期资产的损失---29,716.11
  固定资产报废损失-4,484.02-131,296.62
  公允价值变动损失--1,755,720.54-13,690.72
  财务费用-2,114,465.69-4,814,209.54
  投资损失--773,472.58--777,217.43
  存货的减少--146,811,367.37--138,945,162.11
  经营性应收项目的减少-121,084,969.09--181,274,665.32
  经营性应付项目的增加--102,858,897.48-53,353,040.02
  债务转为资本---22,851,518.88
  不涉及现金收支的投资和筹资活动金额其他项目-17,949,403.27-15,541,200.63
  现金的期末余额-781,605,790.6-1,181,668,646.91
  减:现金的期初余额-1,181,668,646.91-198,869,504.42
  现金及现金等价物的净增加额--400,062,856.31-982,799,142.49
公告日期2025-10-182025-08-232025-04-172025-04-17
审计意见(境内)标准无保留意见
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