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莱绅通灵

(603900)

  

流通市值:23.00亿  总市值:23.01亿
流通股本:3.43亿   总股本:3.43亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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350,555,315.161,643,197,343.591,273,108,774.4930,064,171.56
  收到其他与经营活动有关的现金1,423,086.9523,637,66716,776,653.9516,410,723.22
  经营活动现金流入小计351,978,402.111,666,835,010.591,289,885,428.35946,474,894.78
  购买商品、接受劳务支付的现金384,882,285.981,099,850,983.11857,275,565.65677,084,694.06
  支付给职工以及为职工支付的现金77,409,144.72238,793,195.71171,538,640.35122,061,407.56
  支付的各项税费28,547,909.75109,849,052.7973,412,664.6241,042,255.15
  支付其他与经营活动有关的现金23,360,359.59116,381,915.2596,226,969.8169,398,113.89
  经营活动现金流出小计514,199,700.041,564,875,146.861,198,453,840.43909,586,470.66
  经营活动产生的现金流量净额-162,221,297.93101,959,863.7391,431,587.9236,888,424.12
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000260,000,000160,000,000160,000,000
  取得投资收益收到的现金135,616.441,425,987.97728,809.87728,809.87
  处置固定资产、无形资产和其他长期资产收回的现金净额18,369.8233,628.8175,219.9189,809.91
  投资活动现金流入小计30,153,986.24261,659,616.77160,904,029.78160,818,619.78
  购建固定资产、无形资产和其他长期资产支付的现金4,836,121.4222,796,857.8212,024,024.069,925,361.92
  投资支付的现金50,000,000240,000,000200,000,000140,000,000
  投资活动现金流出小计54,836,121.42262,796,857.82212,024,024.06149,925,361.92
  投资活动产生的现金流量净额-24,682,135.18-1,137,241.05-51,119,994.2810,893,257.86
三、筹资活动产生的现金流量:
  取得借款收到的现金155,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计155,000,000---
  分配股利、利润或偿付利息支付的现金755,633.2235,727,431.42768,406.59557,758.21
  支付其他与筹资活动有关的现金8,842,941.740,926,373.2532,447,928.2322,810,409
  筹资活动现金流出小计9,598,574.9276,653,804.6733,216,334.8223,368,167.21
  筹资活动产生的现金流量净额145,401,425.08-76,653,804.67-33,216,334.82-23,368,167.21
四、汇率变动对现金及现金等价物的影响-54,866.4115,649.78188,604.74207,942.37
五、现金及现金等价物净增加额-41,556,874.4424,184,467.797,283,863.5624,621,457.14
  加:期初现金及现金等价物余额184,000,135.77159,815,667.98159,815,667.98159,815,667.98
  期末现金及现金等价物余额142,443,261.33184,000,135.77167,099,531.54184,437,125.12
补充资料:
  净利润-61,036,742.56-60,287,783.73
  资产减值准备-16,965,417.59-1,679,330.08
  固定资产和投资性房地产折旧-8,511,860.16-4,222,638.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,511,860.16-4,222,638.76
  无形资产摊销-1,440,416.88-882,919.97
  长期待摊费用摊销-11,369,582.02-6,209,160.59
  处置固定资产、无形资产和其他长期资产的损失-81,097.85--1,082,130.19
  固定资产报废损失-175,340.82-10,700.35
  公允价值变动损失-14,111,763.75-10,883,077.11
  财务费用-3,009,748.09-1,403,255.84
  投资损失--5,110,186.31--280,628.5
  递延所得税-2,661,476.6-404,586.46
  其中:递延所得税资产减少-7,302,648.66-6,278,184.02
    递延所得税负债增加--4,641,172.06--5,873,597.56
  存货的减少-62,828,087.15-1,815,305.79
  经营性应收项目的减少--25,507,153.35--16,140,520.64
  经营性应付项目的增加--86,849,074.3--53,305,201.84
  现金的期末余额-184,000,135.77-184,437,125.12
  减:现金的期初余额-159,815,667.98-159,815,667.98
  现金及现金等价物的净增加额-24,184,467.79-24,621,457.14
公告日期2026-04-302026-04-172025-10-242025-08-22
审计意见(境内)标准无保留意见
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