当前位置:首页 - 行情中心 - 拉卡拉(300773) - 财务分析 - 现金流量表

拉卡拉

(300773)

  

流通市值:173.82亿  总市值:186.54亿
流通股本:7.34亿   总股本:7.88亿

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4,333,028,688.082,803,081,655.131,347,506,249.446,180,197,709.38
  收到的税费返还25,386.572,970.62--
  收到其他与经营活动有关的现金33,065,106.0921,695,123.6911,258,662.53102,663,323.11
  经营活动现金流入小计4,366,119,180.742,824,779,749.441,358,764,911.976,282,861,032.49
  购买商品、接受劳务支付的现金3,261,961,887.772,150,196,017.51,088,851,505.444,594,369,098.94
  客户贷款及垫款净增加额-107,328,939.9-55,256,433.93-21,616,010.03-248,598,215.35
  支付给职工以及为职工支付的现金553,540,176.3363,319,584.19151,493,962.41606,234,080.21
  支付的各项税费127,909,848.3897,901,589.5127,175,108.36131,706,861.74
  支付其他与经营活动有关的现金240,052,136.48128,003,022.6796,133,076.21299,721,302.8
  经营活动现金流出小计4,076,135,109.032,684,163,779.941,342,037,642.395,383,433,128.34
  经营活动产生的现金流量净额289,984,071.71140,615,969.516,727,269.58899,427,904.15
二、投资活动产生的现金流量:
  收回投资收到的现金87,728,187.0559,983,371.5152,613,367.2524,013,691.71
  取得投资收益收到的现金50,481,733.1631,747,427.3125,177,840.613,318,946.29
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计138,209,920.2191,730,798.8277,791,207.8627,332,638
  购建固定资产、无形资产和其他长期资产支付的现金22,952,572.1817,176,892.158,459,751.3121,116,302.63
  投资支付的现金600,000600,00043,100,000132,932,745
  取得子公司及其他营业单位支付的现金49,848,747.0949,848,747.090-
  支付其他与投资活动有关的现金63,430,408.914,822,476.152,840,826.5719,106,463.83
  投资活动现金流出小计136,831,728.1872,448,115.3954,400,577.87273,155,511.46
  投资活动产生的现金流量净额1,378,192.0319,282,683.4323,390,629.99-245,822,873.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,229,973.0813,229,973.08--
  其中:子公司吸收少数股东投资收到的现金13,229,973.0813,229,973.08--
  取得借款收到的现金589,784,277.12422,854,147.24200,796,067.71476,045,720.22
  收到其他与筹资活动有关的现金49,000,000---
  筹资活动现金流入小计652,014,250.2436,084,120.32200,796,067.71476,045,720.22
  偿还债务支付的现金437,009,491.07237,065,650.91154,968,273.47457,988,963.31
  分配股利、利润或偿付利息支付的现金164,839,026.92161,455,129.32,878,986.98724,649,780.88
  支付其他与筹资活动有关的现金160,513,241.87121,689,903.89098,723,125
  筹资活动现金流出小计762,361,759.86520,210,684.1157,847,260.451,281,361,869.19
  筹资活动产生的现金流量净额-110,347,509.66-84,126,563.7842,948,807.26-805,316,148.97
四、汇率变动对现金及现金等价物的影响-398,180.23569,218.1899,901.9558,876.16
五、现金及现金等价物净增加额180,616,573.8576,341,307.3383,166,608.78-151,652,242.12
  加:期初现金及现金等价物余额616,805,740.94616,805,740.94616,805,740.94768,457,983.06
  期末现金及现金等价物余额797,422,314.79693,147,048.27699,972,349.72616,805,740.94
补充资料:
  净利润-229,283,444.21-351,056,550.5
  资产减值准备-23,020,594.52-96,992,383.68
  固定资产和投资性房地产折旧-56,624,077.72-131,474,507.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,624,077.72-131,474,507.01
  无形资产摊销-4,351,376.64-28,448,556.36
  长期待摊费用摊销-789,629.74-1,341,207.2
  处置固定资产、无形资产和其他长期资产的损失--36,357.05-11,430,330.24
  公允价值变动损失--65,466,096.13-152,222,303.96
  财务费用-5,951,695.16-9,696,639.09
  投资损失--44,170,160.63-59,156,644.69
  递延所得税-5,403,902.45--38,879,378.12
  其中:递延所得税资产减少-572,157.06-183,890.37
    递延所得税负债增加-4,831,745.39--39,063,268.49
  存货的减少-3,927,087.09-313,995.55
  经营性应收项目的减少--9,560,838.81-366,071,459.08
  经营性应付项目的增加--76,560,457.27--284,852,036.21
  现金的期末余额-693,147,048.27-616,805,740.94
  减:现金的期初余额-616,805,740.94-768,457,983.06
  现金及现金等价物的净增加额-76,341,307.33--151,652,242.12
公告日期2025-10-232025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑