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日联科技

(688531)

  

流通市值:151.98亿  总市值:219.26亿
流通股本:1.15亿   总股本:1.66亿

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559,187,958.93252,460,993.68980,886,379.25708,352,548.55
  收到的税费返还18,425,004.49,687,832.1829,186,184.6522,103,495.13
  收到其他与经营活动有关的现金20,736,372.971,770,648.7425,061,645.8214,703,337.38
  经营活动现金流入的平衡项目0-0.010-0.01
  经营活动现金流入小计598,349,336.3263,919,474.591,035,134,209.72745,159,381.05
  购买商品、接受劳务支付的现金252,637,601128,690,574.59441,426,350.5349,986,820.24
  支付给职工以及为职工支付的现金160,991,375.8473,369,506.15225,376,791.67169,969,579.48
  支付的各项税费56,396,347.6327,878,995.2269,756,126.8250,497,779.01
  支付其他与经营活动有关的现金92,836,222.7732,810,868.82106,211,927.6784,167,074.15
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计562,861,547.24262,749,944.78842,771,196.66654,621,252.89
  经营活动产生的现金流量净额35,487,789.061,169,529.81192,363,013.0690,538,128.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,107,150,962.63728,290,608.166,050,386,550.374,737,479,435.51
  取得投资收益收到的现金22,143,325.47478,779.6239,574,962.0935,984,003.4
  处置固定资产、无形资产和其他长期资产收回的现金净额1,703.59-323,103.09261,169.9
  投资活动现金流入小计2,129,295,991.69728,769,387.786,090,284,615.554,773,724,608.81
  购建固定资产、无形资产和其他长期资产支付的现金202,554,640.6131,337,130.6333,967,603.84208,426,525
  投资支付的现金1,616,386,6881,013,239,2285,669,152,130.034,633,925,724.78
  取得子公司及其他营业单位支付的现金167,292,374.17-89,387,769.02-
  支付其他与投资活动有关的现金--11,017,477.3411,017,477.34
  投资活动现金流出小计1,986,233,702.781,044,576,358.66,103,524,980.234,853,369,727.12
  投资活动产生的现金流量净额143,062,288.91-315,806,970.82-13,240,364.68-79,645,118.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,974,600-17,235,413.2411,980,819.79
  其中:子公司吸收少数股东投资收到的现金---11,980,819.79
  取得借款收到的现金181,817,382.6559,400,00084,948,208.3780,495,732.87
  收到其他与筹资活动有关的现金15,308,693.52172,195.8924,465,818.4231,740,138.08
  筹资活动现金流入小计220,100,676.1759,572,195.89126,649,440.03124,216,690.74
  偿还债务支付的现金109,440,000---
  分配股利、利润或偿付利息支付的现金100,167,200.19377,468.9970,575,512.268,937,787.36
  支付其他与筹资活动有关的现金7,710,177.283,169,532.0818,598,755.5116,394,903.06
  筹资活动现金流出小计217,317,377.473,547,001.0789,174,267.7185,332,690.42
  筹资活动产生的现金流量净额2,783,298.756,025,194.8237,475,172.3238,884,000.32
四、汇率变动对现金及现金等价物的影响-6,549,491.17-3,736,671.39-225,682.91679,403
五、现金及现金等价物净增加额174,783,885.5-262,348,917.58216,372,137.7950,456,413.17
  加:期初现金及现金等价物余额309,591,451.19351,916,616.8593,218,313.493,218,313.4
  期末现金及现金等价物余额484,375,336.6989,567,699.27309,590,451.19143,674,726.57
补充资料:
  净利润128,510,502.71-173,733,789.15-
  资产减值准备8,863,302.9-4,148,165.85-
  固定资产和投资性房地产折旧18,842,672.52-26,891,993.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,842,672.52-26,891,993.31-
  无形资产摊销6,886,397.94-3,159,821.21-
  长期待摊费用摊销3,285,277.6-4,659,236.14-
  处置固定资产、无形资产和其他长期资产的损失-1,230.57-2,728.32-
  固定资产报废损失9,378.99-6,064.9-
  公允价值变动损失-12,731,829.34--23,692,485.06-
  财务费用108,709.31-3,355,107.09-
  投资损失-8,959,412.08--14,302,088.65-
  递延所得税-11,677,538.59--4,519,243.33-
  其中:递延所得税资产减少-11,213,128.4--2,991,644.44-
    递延所得税负债增加-464,410.19--1,527,598.89-
  存货的减少-91,954,481.32--32,710,012.6-
  经营性应收项目的减少-173,176,052.82--157,415,135.69-
  经营性应付项目的增加142,495,506.75-169,384,281.32-
  其他7,948,007.38-22,384,122.49-
  不涉及现金收支的投资和筹资活动金额其他项目--27,900,526.7-
  现金的期末余额484,375,336.69-309,590,451.19-
  减:现金的期初余额309,591,451.19-93,218,313.4-
  现金及现金等价物的净增加额174,783,885.5-216,372,137.79-
公告日期2026-08-152026-04-292026-04-182025-10-29
审计意见(境内)标准无保留意见
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