当前位置:首页 - 行情中心 - 莱伯泰科(688056) - 财务分析 - 现金流量表

莱伯泰科

(688056)

  

流通市值:28.53亿  总市值:28.53亿
流通股本:6745.25万   总股本:6745.25万

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170,378,988.9777,157,975.65420,265,162.68275,245,235.57
  收到的税费返还2,082,696.9574,867.513,283,221.131,405,361.02
  收到其他与经营活动有关的现金5,036,799.722,187,877.8910,452,109.158,047,596.89
  经营活动现金流入小计177,498,485.5979,920,721.05434,000,492.96284,698,193.48
  购买商品、接受劳务支付的现金106,546,881.756,220,470.15217,167,155.11152,040,620.83
  支付给职工以及为职工支付的现金68,969,684.6130,583,106.62119,177,998.9791,718,610.65
  支付的各项税费11,027,095.335,518,702.4825,548,975.3316,552,409.06
  支付其他与经营活动有关的现金13,606,495.236,775,373.4134,075,848.6821,803,156.57
  经营活动现金流出小计200,150,156.8799,097,652.66395,969,978.09282,114,797.11
  经营活动产生的现金流量净额-22,651,671.28-19,176,931.6138,030,514.872,583,396.37
二、投资活动产生的现金流量:
  收回投资收到的现金395,063,179.62186,000,0001,195,700,0001,031,700,000
  取得投资收益收到的现金1,994,954.1473,195.324,424,815.833,941,465.8
  处置固定资产、无形资产和其他长期资产收回的现金净额8,0008,0007,150-
  投资活动现金流入小计397,066,133.72186,481,195.321,200,131,965.831,035,641,465.8
  购建固定资产、无形资产和其他长期资产支付的现金2,394,064.42713,701.984,724,323.123,924,451.17
  投资支付的现金402,000,000192,000,0001,218,200,0001,029,200,000
  投资活动现金流出小计404,394,064.42192,713,701.981,222,924,323.121,033,124,451.17
  投资活动产生的现金流量净额-7,327,930.7-6,232,506.66-22,792,357.292,517,014.63
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4,897,839.75-40,066,942.840,066,942.8
  支付其他与筹资活动有关的现金11,249,367.4215,895.761,048,635.92837,534.05
  筹资活动现金流出小计16,147,207.15215,895.7641,115,578.7240,904,476.85
  筹资活动产生的现金流量净额-16,147,207.15-215,895.76-41,115,578.72-40,904,476.85
四、汇率变动对现金及现金等价物的影响-4,230,418.51-2,433,014.43-2,079,058.43-800,587.35
五、现金及现金等价物净增加额-50,357,227.64-28,058,348.46-27,956,479.57-36,604,653.2
  加:期初现金及现金等价物余额258,629,490.89258,629,490.88286,585,970.46286,585,970.46
  期末现金及现金等价物余额208,272,263.25230,571,142.42258,629,490.89249,981,317.26
补充资料:
  净利润13,373,777.36-40,396,456.38-
  资产减值准备2,126,184.8-3,840,775.19-
  固定资产和投资性房地产折旧6,791,506.02-13,603,205.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,791,506.02-13,603,205.73-
  无形资产摊销654,170.4-1,275,050.97-
  长期待摊费用摊销351,215.97-1,423,376.4-
  处置固定资产、无形资产和其他长期资产的损失21,567.83-13,436.42-
  固定资产报废损失--724.43-
  公允价值变动损失-56,220.5--169,680.19-
  财务费用-2,662,977.37--1,894,616.35-
  投资损失-1,971,254.01--4,325,201.23-
  递延所得税-706,624.55-1,211,500.49-
  其中:递延所得税资产减少-541,221.18-1,582,798.54-
    递延所得税负债增加-165,403.37--371,298.05-
  存货的减少-3,843,804.82--7,769,516.41-
  经营性应收项目的减少-20,305,266.85-5,229,087.01-
  经营性应付项目的增加-20,835,659.6--9,775,910.54-
  其他2,177,569.47--5,033,255.16-
  现金的期末余额208,272,263.25-258,629,490.89-
  减:现金的期初余额258,629,490.89-286,585,970.46-
  现金及现金等价物的净增加额-50,357,227.64--27,956,479.57-
公告日期2026-08-282026-04-292026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑