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上海莱士

(002252)

  

流通市值:355.57亿  总市值:355.80亿
流通股本:66.34亿   总股本:66.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,460,956,995.327,356,784,672.515,458,209,398.433,659,236,965.68
  收到的税费返还121,306.3570,20070,20070,200
  收到其他与经营活动有关的现金27,941,672.6579,606,874.0764,231,743.7418,224,064.91
  经营活动现金流入小计1,489,019,974.327,436,461,746.585,522,511,342.173,677,531,230.59
  购买商品、接受劳务支付的现金748,128,167.665,634,934,356.933,275,236,705.41,944,354,246.83
  支付给职工以及为职工支付的现金298,656,403.64888,462,796.53667,965,698.88457,066,094.12
  支付的各项税费148,777,615.92621,203,714.83453,200,214.15279,600,860.04
  支付其他与经营活动有关的现金132,886,110.59620,552,105.52435,205,637.55257,256,894.17
  经营活动现金流出小计1,328,448,297.817,765,152,973.814,831,608,255.982,938,278,095.16
  经营活动产生的现金流量净额160,571,676.51-328,691,227.23690,903,086.19739,253,135.43
二、投资活动产生的现金流量:
  收回投资收到的现金460,000,0002,096,917,400.781,682,648,184.351,283,747,143.59
  取得投资收益收到的现金43,336,812.61223,799,423.547,955,762.5229,857,037
  处置固定资产、无形资产和其他长期资产收回的现金净额22,134.243,193,542.35822,411.51162,141.29
  收到的其他与投资活动有关的现金-5,416,020.022,988,0002,753,000
  投资活动现金流入小计503,358,946.852,329,326,386.651,734,414,358.381,316,519,321.88
  购建固定资产、无形资产和其他长期资产支付的现金139,135,792.66379,015,817.19207,639,484.68120,740,561.39
  投资支付的现金15,000,000492,760,932.17488,239,908.25433,561,088
  取得子公司及其他营业单位支付的现金-3,703,881,262.733,703,881,262.733,703,881,262.73
  支付其他与投资活动有关的现金52,581.45,808,5505,698,5504,398,550
  投资活动现金流出小计154,188,374.064,581,466,562.094,405,459,205.664,262,581,462.12
  投资活动产生的现金流量净额349,170,572.79-2,252,140,175.44-2,671,044,847.28-2,946,062,140.24
三、筹资活动产生的现金流量:
  取得借款收到的现金134,310,9443,659,951,7572,650,104,5662,503,080,268
  收到其他与筹资活动有关的现金8,560,515.34-15,630,870.2529,697,116.98
  筹资活动现金流入小计142,871,459.343,659,951,7572,665,735,436.252,532,777,384.98
  偿还债务支付的现金66,020,000295,993,247.8207,508,551.722,199,041.11
  分配股利、利润或偿付利息支付的现金114,549,840.72258,580,309.72207,726,339.222,166,608.27
  支付其他与筹资活动有关的现金3,190,429.32538,075,963.53476,668,190.91353,413,535.92
  筹资活动现金流出小计183,760,270.041,092,649,521.05891,903,081.83377,779,185.3
  筹资活动产生的现金流量净额-40,888,810.72,567,302,235.951,773,832,354.422,154,998,199.68
四、汇率变动对现金及现金等价物的影响-3,429,724.416,791,773.85690,669.56332,721.12
五、现金及现金等价物净增加额465,423,714.23,262,607.13-205,618,737.11-51,478,084.01
  加:期初现金及现金等价物余额1,338,503,280.51,335,240,673.371,335,240,673.371,335,240,673.37
  期末现金及现金等价物余额1,803,926,994.71,338,503,280.51,129,621,936.261,283,762,589.36
补充资料:
  净利润-1,576,594,937.82-1,029,657,131.5
  资产减值准备-149,549,863.54-19,742,657.48
  固定资产和投资性房地产折旧-174,104,154.29-76,942,948.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-173,740,331.21-76,761,037.43
    投资性房地产折旧-363,823.08-181,911.54
  无形资产摊销-54,829,746.1-21,684,435.5
  长期待摊费用摊销-8,430,511.37-3,576,205.56
  处置固定资产、无形资产和其他长期资产的损失--21,158,355.63--48,613.79
  固定资产报废损失--1,233,375.13-1,482,635.17
  财务费用--32,067,203.27--24,042,063.21
  投资损失--352,858,793.71--195,902,713.43
  递延所得税--28,981,212.45-38,505,506.81
  其中:递延所得税资产减少--27,346,595.09--3,106,033.18
    递延所得税负债增加--1,634,617.36-41,611,539.99
  存货的减少--757,894,855.55--29,791,420.61
  经营性应收项目的减少--387,331,258.78--580,597,839.31
  经营性应付项目的增加--765,811,420.12-346,876,094.55
  不涉及现金收支的投资和筹资活动金额其他项目-1,002,095.34--
  现金的期末余额-1,338,503,280.5-1,283,762,589.36
  减:现金的期初余额-1,335,240,673.37-1,335,240,673.37
  现金及现金等价物的净增加额-3,262,607.13--51,478,084.01
公告日期2026-04-292026-03-272025-10-282025-08-30
审计意见(境内)标准无保留意见
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