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莱伯泰科

(688056)

  

流通市值:24.26亿  总市值:24.26亿
流通股本:6745.25万   总股本:6745.25万

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275,245,235.57173,771,10581,485,826.32445,110,756.29
  收到的税费返还1,405,361.021,008,253.37698,319.21,718,188.12
  收到其他与经营活动有关的现金8,047,596.893,854,612.322,420,739.3618,083,873.95
  经营活动现金流入小计284,698,193.48178,633,970.6984,604,884.88464,912,818.36
  购买商品、接受劳务支付的现金152,040,620.8396,227,173.5248,872,169.45231,076,264.22
  支付给职工以及为职工支付的现金91,718,610.6565,107,324.126,508,775.15124,424,448.09
  支付的各项税费16,552,409.0611,444,955.885,794,538.5321,743,244.02
  支付其他与经营活动有关的现金21,803,156.5713,700,529.796,573,533.7832,515,963.15
  经营活动现金流出小计282,114,797.11186,479,983.2987,749,016.91409,759,919.48
  经营活动产生的现金流量净额2,583,396.37-7,846,012.6-3,144,132.0355,152,898.88
二、投资活动产生的现金流量:
  收回投资收到的现金1,031,700,000782,900,000427,000,0001,329,500,000
  取得投资收益收到的现金3,941,465.83,004,692.41,223,884.464,102,971.32
  投资活动现金流入小计1,035,641,465.8785,904,692.4428,223,884.461,333,602,971.32
  购建固定资产、无形资产和其他长期资产支付的现金3,924,451.17963,894.13362,264.084,974,152.86
  投资支付的现金1,029,200,000767,200,000456,400,0001,489,000,000
  投资活动现金流出小计1,033,124,451.17768,163,894.13456,762,264.081,493,974,152.86
  投资活动产生的现金流量净额2,517,014.6317,740,798.27-28,538,379.62-160,371,181.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,612,881
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---4,612,881
  分配股利、利润或偿付利息支付的现金40,066,942.831,363,222.8-61,250,306.16
  支付其他与筹资活动有关的现金837,534.05522,668314,223.3817,904,802.65
  筹资活动现金流出小计40,904,476.8531,885,890.8314,223.3879,155,108.81
  筹资活动产生的现金流量净额-40,904,476.85-31,885,890.8-314,223.38-74,542,227.81
四、汇率变动对现金及现金等价物的影响-800,587.35-246,638.9966,272.81,610,585.88
五、现金及现金等价物净增加额-36,604,653.2-22,237,744.12-31,930,462.23-178,149,924.59
  加:期初现金及现金等价物余额286,585,970.46286,585,970.46286,585,970.46464,735,895.05
  期末现金及现金等价物余额249,981,317.26264,348,226.34254,655,508.23286,585,970.46
补充资料:
  净利润-21,093,118.58-39,148,080.18
  资产减值准备-755,362.15-10,690,540.32
  固定资产和投资性房地产折旧-6,996,193.67-13,959,039.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,996,193.67-13,959,039.83
  无形资产摊销-668,100.51-1,306,759.23
  长期待摊费用摊销-391,623.3-805,668.99
  固定资产报废损失---1,324.02
  公允价值变动损失-440,616.02--940,447.71
  财务费用--1,731,875.61-1,512,150.31
  投资损失--2,957,462.65--3,914,613.15
  递延所得税-546,698.99-401,679.18
  其中:递延所得税资产减少-715,198.3-416,568.71
    递延所得税负债增加--168,499.31--14,889.53
  存货的减少-5,416,926.45--4,154,296.56
  经营性应收项目的减少--3,097,108.18-6,326,786.47
  经营性应付项目的增加--37,109,645.01--18,700,383.83
  其他-1,035,147.61-5,760,242.81
  现金的期末余额-264,348,226.34-286,585,970.46
  减:现金的期初余额-286,585,970.46-464,735,895.05
  现金及现金等价物的净增加额--22,237,744.12--178,149,924.59
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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