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乐鑫科技

(688018)

  

流通市值:261.34亿  总市值:261.34亿
流通股本:2.34亿   总股本:2.34亿

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1,534,393,419.96703,424,010.992,804,757,217.182,059,551,601.25
  收到的税费返还67,576,043.0146,388,178.6160,751,047.9850,238,157.16
  收到其他与经营活动有关的现金15,598,123.7842,746,902.0179,654,11845,010,200.66
  经营活动现金流入小计1,617,567,586.75792,559,091.612,945,162,383.162,154,799,959.07
  购买商品、接受劳务支付的现金1,051,726,843.15485,706,024.171,687,826,353.691,269,850,583.62
  支付给职工以及为职工支付的现金354,196,843.52236,975,117.15527,894,998.43409,505,161.53
  支付的各项税费32,074,869.538,763,506.3656,480,691.5353,671,179.64
  支付其他与经营活动有关的现金107,122,518.4757,697,141.52150,338,307.78111,705,337.37
  经营活动现金流出小计1,545,121,074.67789,141,789.22,422,540,351.431,844,732,262.16
  经营活动产生的现金流量净额72,446,512.083,417,302.41522,622,031.73310,067,696.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,325,868,418.15890,534,312.69575,516,669.19190,000,000
  取得投资收益收到的现金13,328,500900,00017,782,232.8817,782,232.88
  处置固定资产、无形资产和其他长期资产收回的现金净额15,77015,77029,047.0525,098.05
  收到的其他与投资活动有关的现金2,331,103.21,119,053.22,143,2001,648,150
  投资活动现金流入小计2,341,543,791.35892,569,135.89595,471,149.12209,455,480.93
  购建固定资产、无形资产和其他长期资产支付的现金79,326,075.5332,191,288.8515,730,504.28469,618,632.07
  投资支付的现金2,193,000,000714,000,0001,990,000,000-
  支付其他与投资活动有关的现金--2,800,0001,200,000
  投资活动现金流出小计2,272,326,075.53746,191,288.82,508,530,504.28470,818,632.07
  投资活动产生的现金流量净额69,217,715.82146,377,847.09-1,913,059,355.16-261,363,151.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金93,024,211.4589,492.991,841,747,344.881,837,645,360.29
  取得借款收到的现金--383,350,000383,350,000
  筹资活动现金流入小计93,024,211.4589,492.992,225,097,344.882,220,995,360.29
  偿还债务支付的现金--383,850,000180,688,326.54
  分配股利、利润或偿付利息支付的现金83,702,553.5-70,900,358.5370,604,145.24
  支付其他与筹资活动有关的现金103,108,734.9695,895,057.0213,397,078.9811,380,912.27
  筹资活动现金流出小计186,811,288.4695,895,057.02468,147,437.51262,673,384.05
  筹资活动产生的现金流量净额-93,787,077.01-95,805,564.031,756,949,907.371,958,321,976.24
四、汇率变动对现金及现金等价物的影响-30,741,710.42-18,555,187.54-16,121,119.08-6,148,767.29
五、现金及现金等价物净增加额17,135,440.4735,434,397.93350,391,464.862,000,877,754.72
  加:期初现金及现金等价物余额1,018,023,771.491,018,023,771.49667,632,306.63667,632,306.63
  期末现金及现金等价物余额1,035,159,211.961,053,458,169.421,018,023,771.492,668,510,061.35
补充资料:
  净利润335,278,540.66-499,809,218.26-
  资产减值准备2,346,420.85-5,653,167.82-
  固定资产和投资性房地产折旧31,593,336.75-37,495,222.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,593,336.75-37,495,222.37-
  无形资产摊销2,095,751.94-4,191,503.89-
  长期待摊费用摊销6,073,768.02-9,629,474.38-
  处置固定资产、无形资产和其他长期资产的损失-3,770.13-7,646.59-
  固定资产报废损失6,641.74-166,925.81-
  公允价值变动损失-1,531,484.29--8,725,398.3-
  财务费用7,074,767.45-12,375,175.05-
  投资损失-16,830,951.44--16,877,402.07-
  递延所得税8,188,733.53-6,556,062.11-
  其中:递延所得税资产减少-2,815,227.05--7,669,864.55-
    递延所得税负债增加11,003,960.58-14,225,926.66-
  存货的减少-223,792,547.12--152,161,810.29-
  经营性应收项目的减少-80,632,235.53-130,080.19-
  经营性应付项目的增加-29,600,602.7-68,670,344.19-
  其他28,066,954.11-43,878,803.16-
  现金的期末余额1,035,159,211.96-1,018,023,771.49-
  减:现金的期初余额1,018,023,771.49-667,632,306.63-
  现金及现金等价物的净增加额17,135,440.47-350,391,464.86-
公告日期2026-07-312026-04-212026-03-212025-10-28
审计意见(境内)标准无保留意见
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