当前位置:首页 - 行情中心 - 露笑科技(002617) - 财务分析 - 现金流量表

露笑科技

(002617)

  

流通市值:153.40亿  总市值:155.96亿
流通股本:18.91亿   总股本:19.23亿

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2,256,145,556.891,709,493,373.98571,917,483.692,571,640,742.84
  收到的税费返还19,985,244.313,367,777.391,708,033.7516,853,237.81
  收到其他与经营活动有关的现金84,206,406.1167,689,064.9356,679,956.49131,797,643.8
  经营活动现金流入小计2,360,337,207.311,780,550,216.3630,305,473.932,720,291,624.45
  购买商品、接受劳务支付的现金1,839,457,805.981,347,701,265.72503,182,829.142,471,261,955.89
  支付给职工以及为职工支付的现金165,641,788.62115,554,205.161,425,548.58250,909,863.6
  支付的各项税费166,207,950.54114,043,407.5944,346,289.34176,640,396.17
  支付其他与经营活动有关的现金204,134,202.363,826,541.8241,061,066.77242,032,725.67
  经营活动现金流出小计2,375,441,747.441,641,125,420.23650,015,733.833,140,844,941.33
  经营活动产生的现金流量净额-15,104,540.13139,424,796.07-19,710,259.9-420,553,316.88
二、投资活动产生的现金流量:
  收回投资收到的现金931,350,000761,470,000-2,240,000,000
  取得投资收益收到的现金1,690,378.681,672,254-12,982,104.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2,395,961.222,020,976.46652,300.5113,351,269.61
  收到的其他与投资活动有关的现金75,732,251.42-130,000,000240,881,243.34
  投资活动现金流入小计1,011,168,591.32765,163,230.46130,652,300.512,507,214,617.25
  购建固定资产、无形资产和其他长期资产支付的现金111,021,542.5984,057,006.619,601,181.65228,370,220.38
  投资支付的现金1,003,350,000742,350,000157,500,0002,598,300,000
  支付其他与投资活动有关的现金---111,050,000
  投资活动现金流出小计1,114,371,542.59826,407,006.6177,101,181.652,937,720,220.38
  投资活动产生的现金流量净额-103,202,951.27-61,243,776.14-46,448,881.14-430,505,603.13
三、筹资活动产生的现金流量:
  取得借款收到的现金600,460,204.32334,520,00069,520,0001,491,640,000
  收到其他与筹资活动有关的现金551,644,315.33345,875,964.3335,261,916.251,852,610,400.81
  筹资活动现金流入小计1,152,104,519.65680,395,964.33104,781,916.253,344,250,400.81
  偿还债务支付的现金671,349,998336,884,99974,464,9991,504,369,998
  分配股利、利润或偿付利息支付的现金54,989,541.1937,763,694.0818,313,357.8775,555,591.91
  支付其他与筹资活动有关的现金516,149,248.97158,265,371.3671,278,634.141,456,206,202.44
  筹资活动现金流出小计1,242,488,788.16532,914,064.44164,056,991.013,036,131,792.35
  筹资活动产生的现金流量净额-90,384,268.51147,481,899.89-59,275,074.76308,118,608.46
四、汇率变动对现金及现金等价物的影响1,843,977.44651,049.65-200,234.23334,897.69
五、现金及现金等价物净增加额-206,847,782.47226,313,969.47-125,634,450.03-542,605,413.86
  加:期初现金及现金等价物余额526,867,483.63526,867,483.63526,867,483.631,069,472,897.49
  期末现金及现金等价物余额320,019,701.16753,181,453.1401,233,033.6526,867,483.63
补充资料:
  净利润-143,586,080.51-222,863,381.86
  资产减值准备-28,134,988.54-59,919,546.5
  固定资产和投资性房地产折旧-150,005,552.59-321,326,054.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,005,552.59-321,326,054.12
  无形资产摊销-3,211,450.5-5,695,312.43
  长期待摊费用摊销-3,814,206.92-9,210,774.83
  处置固定资产、无形资产和其他长期资产的损失--503,030.74--3,665,079.61
  固定资产报废损失-150,000-57,612.59
  公允价值变动损失-4,001,569--11,322,419.73
  财务费用---123,224,338.43
  投资损失--2,834,963.12--17,748,228.8
  递延所得税--14,592,720.2--4,113,766.92
  其中:递延所得税资产减少--14,592,720.2--4,113,766.92
  存货的减少-7,749,097.55--28,606,509.46
  经营性应收项目的减少--325,108,742.17--1,251,171,246.66
  经营性应付项目的增加-103,211,937.32-109,279,896.75
  其他-30,272,733.2-29,761,517.01
  现金的期末余额-753,181,453.1-526,867,483.63
  减:现金的期初余额-526,867,483.63-1,069,472,897.49
  现金及现金等价物的净增加额-226,313,969.47--542,605,413.86
公告日期2025-10-292025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑