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莱绅通灵

(603900)

  

流通市值:31.76亿  总市值:31.90亿
流通股本:3.42亿   总股本:3.43亿

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1,273,108,774.4930,064,171.56387,620,432.281,274,440,368.94
  收到的税费返还---1,762.52
  收到其他与经营活动有关的现金16,776,653.9516,410,723.229,767,370.811,403,903.46
  经营活动现金流入小计1,289,885,428.35946,474,894.78397,387,803.081,285,846,034.92
  购买商品、接受劳务支付的现金857,275,565.65677,084,694.06265,453,278.081,063,482,375.08
  支付给职工以及为职工支付的现金171,538,640.35122,061,407.5657,724,391.36241,150,101.33
  支付的各项税费73,412,664.6241,042,255.1516,766,034.5450,178,455.17
  支付其他与经营活动有关的现金96,226,969.8169,398,113.8936,640,303.15139,474,429.26
  经营活动现金流出小计1,198,453,840.43909,586,470.66376,584,007.131,494,285,360.84
  经营活动产生的现金流量净额91,431,587.9236,888,424.1220,803,795.95-208,439,325.92
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000160,000,00070,000,000535,000,000
  取得投资收益收到的现金728,809.87728,809.87225,835.621,872,574.13
  处置固定资产、无形资产和其他长期资产收回的现金净额175,219.9189,809.9112,088.65227,465
  投资活动现金流入小计160,904,029.78160,818,619.7870,237,924.27537,100,039.13
  购建固定资产、无形资产和其他长期资产支付的现金12,024,024.069,925,361.923,148,620.0516,351,455.77
  投资支付的现金200,000,000140,000,00090,000,000285,000,000
  投资活动现金流出小计212,024,024.06149,925,361.9293,148,620.05301,351,455.77
  投资活动产生的现金流量净额-51,119,994.2810,893,257.86-22,910,695.78235,748,583.36
三、筹资活动产生的现金流量:
  取得借款收到的现金---29,993,117.65
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---29,993,117.65
  偿还债务支付的现金---29,993,117.65
  分配股利、利润或偿付利息支付的现金768,406.59557,758.21109,054.8535,727,922.43
  支付其他与筹资活动有关的现金32,447,928.2322,810,40910,555,981.7859,464,225.08
  筹资活动现金流出小计33,216,334.8223,368,167.2110,665,036.63125,185,265.16
  筹资活动产生的现金流量净额-33,216,334.82-23,368,167.21-10,665,036.63-95,192,147.51
四、汇率变动对现金及现金等价物的影响188,604.74207,942.3766,750.32-30,672.1
五、现金及现金等价物净增加额7,283,863.5624,621,457.14-12,705,186.14-67,913,562.17
  加:期初现金及现金等价物余额159,815,667.98159,815,667.98159,815,667.98227,729,230.15
  期末现金及现金等价物余额167,099,531.54184,437,125.12147,110,481.84159,815,667.98
补充资料:
  净利润-60,287,783.73--184,787,404.5
  资产减值准备-1,679,330.08-44,067,836.36
  固定资产和投资性房地产折旧-4,222,638.76-61,120,736.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,222,638.76-61,120,736.47
  无形资产摊销-882,919.97-2,601,604.58
  长期待摊费用摊销-6,209,160.59-14,930,116.54
  处置固定资产、无形资产和其他长期资产的损失--1,082,130.19--1,228,516.62
  固定资产报废损失-10,700.35-60,613.59
  公允价值变动损失-10,883,077.11-8,264,072.06
  财务费用-1,403,255.84-4,446,451.75
  投资损失--280,628.5--566,849.31
  递延所得税-404,586.46--5,929,658.11
  其中:递延所得税资产减少-6,278,184.02--5,560,234.08
    递延所得税负债增加--5,873,597.56--369,424.03
  存货的减少-1,815,305.79--212,309,103.09
  经营性应收项目的减少--16,140,520.64--37,709,695.72
  经营性应付项目的增加--53,305,201.84-95,219,891.55
  现金的期末余额-184,437,125.12-159,815,667.98
  减:现金的期初余额-159,815,667.98-227,729,230.15
  现金及现金等价物的净增加额-24,621,457.14--67,913,562.17
公告日期2025-10-242025-08-222025-04-302025-04-23
审计意见(境内)标准无保留意见
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