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蕾奥规划

(300989)

  

流通市值:23.77亿  总市值:30.72亿
流通股本:1.63亿   总股本:2.11亿

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106,891,825.2846,415,498.32312,588,947.84203,425,461.72
  收到其他与经营活动有关的现金7,536,915.986,913,757.0916,382,508.2818,777,110.61
  经营活动现金流入小计114,428,741.2653,329,255.41328,971,456.12222,202,572.33
  购买商品、接受劳务支付的现金40,995,145.2917,106,451.966,632,328.5151,892,756.72
  支付给职工以及为职工支付的现金74,797,931.5344,645,774.05176,091,005.18124,415,212.71
  支付的各项税费12,135,889.346,531,126.7413,750,532.2710,425,968.36
  支付其他与经营活动有关的现金18,410,951.6313,516,467.339,260,330.5447,831,792.81
  经营活动现金流出小计146,339,917.7981,799,819.99295,734,196.5234,565,730.6
  经营活动产生的现金流量净额-31,911,176.53-28,470,564.5833,237,259.62-12,363,158.27
二、投资活动产生的现金流量:
  收回投资收到的现金--2,450,000-
  取得投资收益收到的现金5,097,831.631,403,220.198,784,732.466,628,817.51
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,699.1217,699.12
  收到的其他与投资活动有关的现金1,430,795,726.85611,619,851.863,855,631,763.92,876,992,069.19
  投资活动现金流入小计1,435,893,558.48613,023,072.053,866,884,195.482,883,638,585.82
  购建固定资产、无形资产和其他长期资产支付的现金8,445,031.158,777,461.6951,684,104.5248,594,711.37
  投资支付的现金5,400,0005,400,0002,825,6002,825,600
  支付其他与投资活动有关的现金1,495,700,101.86774,700,101.863,700,347,651.722,791,621,566.1
  投资活动现金流出小计1,509,545,133.01788,877,563.553,754,857,356.242,843,041,877.47
  投资活动产生的现金流量净额-73,651,574.53-175,854,491.5112,026,839.2440,596,708.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金245,000245,000560,000644,421.3
  其中:子公司吸收少数股东投资收到的现金245,000245,000560,000644,421.3
  取得借款收到的现金--50,000,00050,000,000
  收到其他与筹资活动有关的现金--500,000-
  筹资活动现金流入小计245,000245,00051,060,00050,644,421.3
  偿还债务支付的现金50,000,00050,000,000--
  分配股利、利润或偿付利息支付的现金2,278,081.95108,333.341,088,750.01801,690.36
  支付其他与筹资活动有关的现金11,166,651.374,249,038.8421,650,195.4414,593,524.07
  筹资活动现金流出小计63,444,733.3254,357,372.1822,738,945.4515,395,214.43
  筹资活动产生的现金流量净额-63,199,733.32-54,112,372.1828,321,054.5535,249,206.87
四、汇率变动对现金及现金等价物的影响-4,605.77---
五、现金及现金等价物净增加额-168,767,090.15-258,437,428.26173,585,153.4163,482,756.95
  加:期初现金及现金等价物余额465,635,009.1465,635,009.1292,043,735.84292,043,735.84
  期末现金及现金等价物余额296,867,918.95207,197,580.84465,628,889.25355,526,492.79
补充资料:
  净利润-49,341,326.68-17,733,897.57-
  资产减值准备7,114,738.78-18,714,717.15-
  固定资产和投资性房地产折旧7,063,056.96-18,660,430.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,063,056.96-18,660,430.74-
  无形资产摊销2,886,683.29-5,367,780.63-
  长期待摊费用摊销3,067,004.38-5,705,398.97-
  处置固定资产、无形资产和其他长期资产的损失-383,411.31--180,276.4-
  固定资产报废损失5,669.3-340,114.64-
  公允价值变动损失-1,381,169.72--3,468,122.41-
  财务费用1,204,795.05-3,870,275.01-
  投资损失-756,323.72--3,291,903-
  递延所得税-7,808,462.99-1,628,035.89-
  其中:递延所得税资产减少-5,656,007.77-4,531,582.77-
    递延所得税负债增加-2,152,455.22--2,903,546.88-
  经营性应收项目的减少4,084,395.87--13,903,294.95-
  经营性应付项目的增加-3,763,125.46--21,769,581.96-
  其他---4,446,747.85-
  现金的期末余额296,867,918.95-465,628,889.25-
  减:现金的期初余额465,635,009.1-292,043,735.84-
  现金及现金等价物的净增加额-168,767,090.15-173,585,153.41-
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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