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力源科技

(688565)

  

流通市值:16.75亿  总市值:16.75亿
流通股本:1.50亿   总股本:1.50亿

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231,465,696.51163,933,255.5487,634,278.5397,758,227.02
  收到其他与经营活动有关的现金41,157,491.3326,602,769.9117,957,687.876,401,602.16
  经营活动现金流入小计272,623,187.84190,536,025.45105,591,966.3474,159,829.18
  购买商品、接受劳务支付的现金167,069,286.93110,901,687.7360,026,478.28279,665,510.12
  支付给职工以及为职工支付的现金21,841,243.1715,951,869.668,324,961.839,867,890.81
  支付的各项税费6,361,174.054,047,445.012,618,159.724,025,935.59
  支付其他与经营活动有关的现金51,342,524.6738,891,128.6219,906,442.2293,858,362.81
  经营活动现金流出小计246,614,228.82169,792,131.0290,876,042.02417,417,699.33
  经营活动产生的现金流量净额26,008,959.0220,743,894.4314,715,924.2856,742,129.85
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额165,724--707.96
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计165,724--707.96
  购建固定资产、无形资产和其他长期资产支付的现金1,798,052.211,296,882.3977,5004,886,963.36
  投资活动现金流出小计1,798,052.211,296,882.3977,5004,886,963.36
  投资活动产生的现金流量净额-1,632,328.21-1,296,882.3-977,500-4,886,255.4
三、筹资活动产生的现金流量:
  取得借款收到的现金99,200,00054,700,00031,000,000172,000,000
  筹资活动现金流入小计99,200,00054,700,00031,000,000172,000,000
  偿还债务支付的现金139,300,00065,600,00046,000,000183,900,000
  分配股利、利润或偿付利息支付的现金2,330,278.251,770,635.79887,388.974,150,794.01
  支付其他与筹资活动有关的现金13,019,13913,019,139-13,703,733
  筹资活动现金流出小计154,649,417.2580,389,774.7946,887,388.97201,754,527.01
  筹资活动产生的现金流量净额-55,449,417.25-25,689,774.79-15,887,388.97-29,754,527.01
四、汇率变动对现金及现金等价物的影响-19.67-7.08-2.43-137,394.46
五、现金及现金等价物净增加额-31,072,806.11-6,242,769.74-2,148,967.1221,963,952.98
  加:期初现金及现金等价物余额96,425,531.9196,425,531.9196,425,531.9174,455,578.93
  期末现金及现金等价物余额65,352,725.890,182,762.1794,276,564.7996,419,531.91
补充资料:
  净利润-2,796,978.08-2,538,931.1
  资产减值准备--557,051.02-10,179,285.36
  固定资产和投资性房地产折旧-7,342,175.93-14,510,334.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,342,175.93-14,510,334.6
  无形资产摊销-5,493,372-11,963,887.57
  长期待摊费用摊销-854,460.48-1,450,303.77
  处置固定资产、无形资产和其他长期资产的损失--70,626.04-5,379.46
  固定资产报废损失---134.8
  财务费用-1,450,337.48-4,277,178.22
  投资损失-39,907.91-1,065,438.43
  递延所得税-1,467,331.88--2,371,899.66
  其中:递延所得税资产减少-1,587,182.12--2,130,659.82
    递延所得税负债增加--119,850.24--241,239.84
  存货的减少--21,863,618.54-27,386,503.28
  经营性应收项目的减少-12,323,453-52,872,358.64
  经营性应付项目的增加-13,917,408.43--67,691,889.81
  其他-4,810,934.6-7,486,011.12
  现金的期末余额-90,182,762.17-96,419,531.91
  减:现金的期初余额-96,425,531.91-74,455,578.93
  现金及现金等价物的净增加额--6,242,769.74-21,963,952.98
公告日期2025-10-312025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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