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莱伯泰科

(688056)

  

流通市值:23.72亿  总市值:23.72亿
流通股本:6745.25万   总股本:6745.25万

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77,157,975.65420,265,162.68275,245,235.57173,771,105
  收到的税费返还574,867.513,283,221.131,405,361.021,008,253.37
  收到其他与经营活动有关的现金2,187,877.8910,452,109.158,047,596.893,854,612.32
  经营活动现金流入小计79,920,721.05434,000,492.96284,698,193.48178,633,970.69
  购买商品、接受劳务支付的现金56,220,470.15217,167,155.11152,040,620.8396,227,173.52
  支付给职工以及为职工支付的现金30,583,106.62119,177,998.9791,718,610.6565,107,324.1
  支付的各项税费5,518,702.4825,548,975.3316,552,409.0611,444,955.88
  支付其他与经营活动有关的现金6,775,373.4134,075,848.6821,803,156.5713,700,529.79
  经营活动现金流出小计99,097,652.66395,969,978.09282,114,797.11186,479,983.29
  经营活动产生的现金流量净额-19,176,931.6138,030,514.872,583,396.37-7,846,012.6
二、投资活动产生的现金流量:
  收回投资收到的现金186,000,0001,195,700,0001,031,700,000782,900,000
  取得投资收益收到的现金473,195.324,424,815.833,941,465.83,004,692.4
  处置固定资产、无形资产和其他长期资产收回的现金净额8,0007,150--
  投资活动现金流入小计186,481,195.321,200,131,965.831,035,641,465.8785,904,692.4
  购建固定资产、无形资产和其他长期资产支付的现金713,701.984,724,323.123,924,451.17963,894.13
  投资支付的现金192,000,0001,218,200,0001,029,200,000767,200,000
  投资活动现金流出小计192,713,701.981,222,924,323.121,033,124,451.17768,163,894.13
  投资活动产生的现金流量净额-6,232,506.66-22,792,357.292,517,014.6317,740,798.27
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-40,066,942.840,066,942.831,363,222.8
  支付其他与筹资活动有关的现金215,895.761,048,635.92837,534.05522,668
  筹资活动现金流出小计215,895.7641,115,578.7240,904,476.8531,885,890.8
  筹资活动产生的现金流量净额-215,895.76-41,115,578.72-40,904,476.85-31,885,890.8
四、汇率变动对现金及现金等价物的影响-2,433,014.43-2,079,058.43-800,587.35-246,638.99
五、现金及现金等价物净增加额-28,058,348.46-27,956,479.57-36,604,653.2-22,237,744.12
  加:期初现金及现金等价物余额258,629,490.88286,585,970.46286,585,970.46286,585,970.46
  期末现金及现金等价物余额230,571,142.42258,629,490.89249,981,317.26264,348,226.34
补充资料:
  净利润-40,396,456.38-21,093,118.58
  资产减值准备-3,840,775.19-755,362.15
  固定资产和投资性房地产折旧-13,603,205.73-6,996,193.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,603,205.73-6,996,193.67
  无形资产摊销-1,275,050.97-668,100.51
  长期待摊费用摊销-1,423,376.4-391,623.3
  处置固定资产、无形资产和其他长期资产的损失-13,436.42--
  固定资产报废损失-724.43--
  公允价值变动损失--169,680.19-440,616.02
  财务费用--1,894,616.35--1,731,875.61
  投资损失--4,325,201.23--2,957,462.65
  递延所得税-1,211,500.49-546,698.99
  其中:递延所得税资产减少-1,582,798.54-715,198.3
    递延所得税负债增加--371,298.05--168,499.31
  存货的减少--7,769,516.41-5,416,926.45
  经营性应收项目的减少-5,229,087.01--3,097,108.18
  经营性应付项目的增加--9,775,910.54--37,109,645.01
  其他--5,033,255.16-1,035,147.61
  现金的期末余额-258,629,490.89-264,348,226.34
  减:现金的期初余额-286,585,970.46-286,585,970.46
  现金及现金等价物的净增加额--27,956,479.57--22,237,744.12
公告日期2026-04-292026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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