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力佳科技

(920237)

  

流通市值:11.33亿  总市值:11.55亿
流通股本:9323.20万   总股本:9503.21万

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165,267,467.5890,020,190.11359,889,296.44274,296,292.83
  收到的税费返还631,870.531,722.523,621,032.923,164,330.02
  收到其他与经营活动有关的现金1,196,433.98517,285.059,972,498.068,817,107.55
  经营活动现金流入小计167,095,772.0690,569,197.68373,482,827.42286,277,730.4
  购买商品、接受劳务支付的现金90,080,747.7942,241,516.27195,540,603143,112,452.03
  支付给职工以及为职工支付的现金41,655,016.423,052,852.7381,289,312.8762,352,166.34
  支付的各项税费2,426,925.891,046,208.3510,025,347.827,156,313.27
  支付其他与经营活动有关的现金10,901,589.444,722,269.8722,355,650.8412,534,849.22
  经营活动现金流出小计145,064,279.5271,062,847.22309,210,914.53225,155,780.86
  经营活动产生的现金流量净额22,031,492.5419,506,350.4664,271,912.8961,121,949.54
二、投资活动产生的现金流量:
  收回投资收到的现金98,413,954.9188,406,867.8671,190,981.42516,422,626.87
  取得投资收益收到的现金222,634.33224,858.613,913,984.931,900,905.14
  处置固定资产、无形资产和其他长期资产收回的现金净额6060175,371.38172,696.38
  投资活动现金流入小计98,636,649.2488,631,786.41675,280,337.73518,496,228.39
  购建固定资产、无形资产和其他长期资产支付的现金10,605,959.995,526,88435,199,934.7932,019,367.73
  投资支付的现金99,103,694.5399,258,831.69693,457,670.37522,645,435.66
  支付其他与投资活动有关的现金---53,602.74
  投资活动现金流出小计109,709,654.52104,785,715.69728,657,605.16554,718,406.13
  投资活动产生的现金流量净额-11,073,005.28-16,153,929.28-53,377,267.43-36,222,177.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,600,0001,600,0007,400,0005,400,000
  筹资活动现金流入小计1,600,0001,600,0007,400,0005,400,000
  偿还债务支付的现金5,400,0002,400,0007,600,0005,000,000
  分配股利、利润或偿付利息支付的现金8,736,063.0451,883.8820,183,152.7920,129,431.96
  支付其他与筹资活动有关的现金349,097.15200,563.55692,412.46503,890.83
  筹资活动现金流出小计14,485,160.192,652,447.4328,475,565.2525,633,322.79
  筹资活动产生的现金流量净额-12,885,160.19-1,052,447.43-21,075,565.25-20,233,322.79
四、汇率变动对现金及现金等价物的影响-2,234,530.06-1,217,655.56-700,423.87227,923.96
五、现金及现金等价物净增加额-4,161,202.991,082,318.19-10,881,343.664,894,372.97
  加:期初现金及现金等价物余额43,936,207.1743,936,207.1754,815,550.8354,815,550.83
  期末现金及现金等价物余额39,775,004.1845,018,525.3643,934,207.1759,709,923.8
补充资料:
  净利润6,153,044.25-42,951,962.27-
  资产减值准备5,603,949.01-5,214,181.93-
  固定资产和投资性房地产折旧12,586,006.04-23,156,243.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,586,006.04-23,156,243.55-
  无形资产摊销577,770.6-1,320,767.96-
  长期待摊费用摊销80,943.4-201,521.42-
  处置固定资产、无形资产和其他长期资产的损失6,121.31---
  固定资产报废损失745.7-615,870.97-
  公允价值变动损失-1,146,583.06--628,459.43-
  财务费用1,381,971.98--3,256,919.55-
  投资损失-74,224.57--1,297,181.03-
  递延所得税-805,425.08-2,670,663.62-
  其中:递延所得税资产减少-124,402.6--798,443.14-
    递延所得税负债增加-681,022.48-3,469,106.76-
  存货的减少-11,607,187.04-175,391.76-
  经营性应收项目的减少16,714,607.42-8,014,963.14-
  经营性应付项目的增加-6,861,688.64--15,022,196.46-
  其他---214,421.97-
  现金的期末余额39,775,004.18-43,934,207.17-
  减:现金的期初余额43,936,207.17-54,815,550.83-
  现金及现金等价物的净增加额-4,161,202.99--10,881,343.66-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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