当前位置:首页 - 行情中心 - 联赢激光(688518) - 财务分析 - 现金流量表

联赢激光

(688518)

  

流通市值:102.88亿  总市值:102.88亿
流通股本:3.41亿   总股本:3.41亿

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2,149,813,517.211,448,366,881.38714,274,924.642,316,126,050.96
  收到的税费返还41,933,112.2926,347,956.315,415,670.5543,163,138.66
  收到其他与经营活动有关的现金93,268,000.9962,636,375.744,104,253.56111,834,599.51
  经营活动现金流入小计2,285,014,630.491,537,351,213.39763,794,848.752,471,123,789.13
  购买商品、接受劳务支付的现金1,293,745,995.83915,533,225.65452,462,656.741,613,386,327.74
  支付给职工以及为职工支付的现金627,339,478.3411,805,081.32203,722,312.7761,960,093.01
  支付的各项税费74,407,565.3446,454,335.7718,829,637.6191,584,143.89
  支付其他与经营活动有关的现金144,234,221.9693,698,524.8446,312,442.98131,034,075.66
  经营活动现金流出小计2,139,727,261.431,467,491,167.58721,327,050.032,597,964,640.3
  经营活动产生的现金流量净额145,287,369.0669,860,045.8142,467,798.72-126,840,851.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,309,568.831,989,627.77889,069.748,890,946.38
  处置固定资产、无形资产和其他长期资产收回的现金净额5,287,932.44,207,5002,603,500181,175.61
  收到的其他与投资活动有关的现金670,652,320.15381,279,750.28180,143,205.071,733,000,000
  投资活动现金流入小计679,249,821.38387,476,878.05183,635,774.811,742,072,121.99
  购建固定资产、无形资产和其他长期资产支付的现金171,612,762.45137,150,885.166,446,019.17323,726,427.94
  支付其他与投资活动有关的现金913,692,827280,000,000100,000,0001,925,997,500
  投资活动现金流出小计1,085,305,589.45417,150,885.1166,446,019.172,249,723,927.94
  投资活动产生的现金流量净额-406,055,768.07-29,674,007.0517,189,755.64-507,651,805.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,233,751.094,200,0004,200,00023,918,338.92
  其中:子公司吸收少数股东投资收到的现金5,233,751.094,200,0004,200,0008,374,018.92
  取得借款收到的现金606,979,823.57606,979,823.57264,378,955.66889,994,871.94
  收到其他与筹资活动有关的现金---529,408
  筹资活动现金流入小计612,213,574.66611,179,823.57268,578,955.66914,442,618.86
  偿还债务支付的现金433,269,753.09334,763,840.08114,146,757.43281,687,789.07
  分配股利、利润或偿付利息支付的现金57,275,712.5255,709,528.061,844,537.8664,157,008.11
  支付其他与筹资活动有关的现金2,543,080.032,055,579.36137,249.0919,576,845.09
  筹资活动现金流出小计493,088,545.64392,528,947.5116,128,544.38365,421,642.27
  筹资活动产生的现金流量净额119,125,029.02218,650,876.07152,450,411.28549,020,976.59
四、汇率变动对现金及现金等价物的影响-1,277,277.14840,541.96719,485.79554,159.38
五、现金及现金等价物净增加额-142,920,647.13259,677,456.79212,827,451.43-84,917,521.15
  加:期初现金及现金等价物余额778,384,638.78778,384,638.78778,384,638.78863,302,159.93
  期末现金及现金等价物余额635,463,991.651,038,062,095.57991,212,090.21778,384,638.78
补充资料:
  净利润-54,260,089.49-159,434,635.06
  资产减值准备-2,783,198.83-82,216,270.96
  固定资产和投资性房地产折旧-27,824,948.57-48,325,314.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,824,948.57-48,325,314.97
  无形资产摊销-3,439,710.27-6,536,222.34
  长期待摊费用摊销-1,445,960.44-5,424,288.72
  处置固定资产、无形资产和其他长期资产的损失--198,368.95--4,330,492.67
  固定资产报废损失-291,402.77-304,944.23
  公允价值变动损失--1,482,161.53--1,600,910.46
  财务费用-11,193,600.71-11,922,985.65
  投资损失--2,095,937.93--7,690,312.13
  递延所得税--4,800,883.85--12,953,831.79
  其中:递延所得税资产减少--4,800,883.85--12,953,831.79
  存货的减少--285,645,482.41-367,147,512.26
  经营性应收项目的减少--133,932,716.51--419,410,539.11
  经营性应付项目的增加-367,738,044.2--428,361,754.46
  其他---2,900,487.73
  现金的期末余额-1,038,062,095.57-778,384,638.78
  减:现金的期初余额-778,384,638.78-863,302,159.93
  现金及现金等价物的净增加额-259,677,456.79--84,917,521.15
公告日期2025-10-302025-08-232025-04-292025-04-15
审计意见(境内)标准无保留意见
TOP↑