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莱美药业

(300006)

  

流通市值:62.72亿  总市值:62.72亿
流通股本:10.56亿   总股本:10.56亿

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416,718,751.59199,181,417.46875,887,457.77636,058,697.35
  收到的税费返还245,181.68113,611.45819,234.6112,173.95
  收到其他与经营活动有关的现金168,100,101.370,016,230.37400,066,010.67294,677,756.35
  经营活动现金流入小计585,064,034.57269,311,259.281,276,772,703.05930,748,627.65
  购买商品、接受劳务支付的现金180,713,343.1979,998,810.33317,103,052.72232,072,726.93
  支付给职工以及为职工支付的现金92,373,143.6255,046,203.84168,619,830.47132,311,632.62
  支付的各项税费39,289,394.9418,389,487.1778,213,032.8856,084,344.43
  支付其他与经营活动有关的现金248,869,235.59149,131,461.52686,799,032.3513,727,810.08
  经营活动现金流出小计561,245,117.34302,565,962.861,250,734,948.37934,196,514.06
  经营活动产生的现金流量净额23,818,917.23-33,254,703.5826,037,754.68-3,447,886.41
二、投资活动产生的现金流量:
  收回投资收到的现金5,410,027.63500,00020,944,713.4417,720,416.44
  取得投资收益收到的现金7,618,300-8,480,059.298,297,016.96
  处置固定资产、无形资产和其他长期资产收回的现金净额229,578.45227,800314,561.46188,065.88
  处置子公司及其他营业单位收到的现金净额--782,459.37782,292.37
  收到的其他与投资活动有关的现金1,921,828.54601,450.6567,50067,500
  投资活动现金流入小计15,179,734.621,329,250.6530,589,293.5627,055,291.65
  购建固定资产、无形资产和其他长期资产支付的现金12,364,560.627,395,796.6838,155,052.5429,771,340.88
  投资支付的现金22,500,000-40,000,00040,000,000
  支付其他与投资活动有关的现金187,602.04187,027.043,835,280.92528,958.81
  投资活动现金流出小计35,052,162.667,582,823.7281,990,333.4670,300,299.69
  投资活动产生的现金流量净额-19,872,428.04-6,253,573.07-51,401,039.9-43,245,008.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,114,0009,114,0004,286,0004,286,000
  其中:子公司吸收少数股东投资收到的现金9,114,0009,114,0004,286,0004,286,000
  取得借款收到的现金345,250,000141,250,000294,953,758.33265,450,000
  收到其他与筹资活动有关的现金10,212,652.665,200,687.9127,083,699.2420,439,676.14
  筹资活动现金流入小计364,576,652.66155,564,687.91326,323,457.57290,175,676.14
  偿还债务支付的现金212,512,500117,056,250425,664,255.8253,914,255.8
  分配股利、利润或偿付利息支付的现金4,956,547.592,508,903.0912,346,977.5210,058,843.92
  支付其他与筹资活动有关的现金2,294,126.981,142,245.456,275,908.864,682,272.79
  筹资活动现金流出小计219,763,174.57120,707,398.54444,287,142.18268,655,372.51
  筹资活动产生的现金流量净额144,813,478.0934,857,289.37-117,963,684.6121,520,303.63
四、汇率变动对现金及现金等价物的影响-1,324,656.04-665,047.74-962,385.63-498,142.03
五、现金及现金等价物净增加额147,435,311.24-5,316,035.02-144,289,355.46-25,670,732.85
  加:期初现金及现金等价物余额881,386,085.7881,386,085.71,025,675,441.161,025,675,441.16
  期末现金及现金等价物余额1,028,821,396.94876,070,050.68881,386,085.71,000,004,708.31
补充资料:
  净利润-22,655,148.78--126,531,916.8-
  资产减值准备478,170.55-70,683,052.13-
  固定资产和投资性房地产折旧14,014,986.9-28,306,812.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,014,986.9-28,306,812.62-
  无形资产摊销6,585,183.31-18,924,735.41-
  长期待摊费用摊销877,086.36-1,291,758.73-
  处置固定资产、无形资产和其他长期资产的损失-17,687.78--34,375.22-
  固定资产报废损失46,888.58-108,299.24-
  财务费用-4,114,813.97--9,949,526.1-
  投资损失18,566,597.1-21,143,556.14-
  递延所得税-2,480,358.94--23,638,306.54-
  其中:递延所得税资产减少-2,406,436.83--23,404,185.24-
    递延所得税负债增加-73,922.11--234,121.3-
  存货的减少-13,322,569.08-39,580,356.07-
  经营性应收项目的减少-17,792,977.96-49,271,019.48-
  经营性应付项目的增加37,685,003.59--53,330,108.67-
  现金的期末余额1,028,821,396.94-881,386,085.7-
  减:现金的期初余额881,386,085.7-1,025,675,441.16-
  现金及现金等价物的净增加额147,435,311.24--144,289,355.46-
公告日期2026-08-212026-04-232026-03-192025-10-22
审计意见(境内)标准无保留意见
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