当前位置:首页 - 行情中心 - 莱斯信息(688631) - 财务分析 - 现金流量表

莱斯信息

(688631)

  

流通市值:50.37亿  总市值:126.92亿
流通股本:6487.00万   总股本:1.63亿

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698,705,564.61440,186,106.96189,056,056.371,489,834,322.22
  收到的税费返还10,201,589.928,952,905.117,012,461.4727,485,106.93
  收到其他与经营活动有关的现金15,663,145.799,014,834.9512,638,876.4952,576,747.69
  经营活动现金流入小计724,570,300.32458,153,847.02208,707,394.331,569,896,176.84
  购买商品、接受劳务支付的现金887,876,945.68647,645,616.49370,014,967.8983,346,405.09
  支付给职工以及为职工支付的现金222,001,797.56160,995,846.28104,731,058.49275,984,041.84
  支付的各项税费54,615,126.7348,177,572.9443,986,118.39106,572,585.58
  支付其他与经营活动有关的现金94,069,034.973,658,597.6740,495,323.91119,344,347.61
  经营活动现金流出小计1,258,562,904.87930,477,633.38559,227,468.591,485,247,380.12
  经营活动产生的现金流量净额-533,992,604.55-472,323,786.36-350,520,074.2684,648,796.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,245,000,000780,000,000310,000,0002,400,000,000
  取得投资收益收到的现金5,140,534.993,399,072.881,086,123.2811,744,626.43
  处置固定资产、无形资产和其他长期资产收回的现金净额55,890.273,854.871,2001,918
  投资活动现金流入小计1,250,196,425.26783,402,927.75311,087,323.282,411,746,544.43
  购建固定资产、无形资产和其他长期资产支付的现金25,285,260.6110,114,056.2210,643,999.0255,049,470.99
  投资支付的现金1,495,000,0001,095,000,000530,000,0002,250,000,000
  投资活动现金流出小计1,520,285,260.611,105,114,056.22540,643,999.022,305,049,470.99
  投资活动产生的现金流量净额-270,088,835.35-321,711,128.47-229,556,675.74106,697,073.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,000,000
  其中:子公司吸收少数股东投资收到的现金---5,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,000,000
  偿还债务支付的现金---560,000
  分配股利、利润或偿付利息支付的现金65,788,279.9565,788,000-67,502,700
  其中:子公司支付给少数股东的股利、利润400,000400,000-480,000
  支付其他与筹资活动有关的现金56,398.6637,785.7418,892.87459,721.81
  筹资活动现金流出小计65,844,678.6165,825,785.7418,892.8768,522,421.81
  筹资活动产生的现金流量净额-65,844,678.61-65,825,785.74-18,892.87-63,522,421.81
四、汇率变动对现金及现金等价物的影响-14,238.3-2,590.55839.97-775.05
五、现金及现金等价物净增加额-869,940,356.81-859,863,291.12-580,094,802.9127,822,673.3
  加:期初现金及现金等价物余额1,321,591,762.871,321,591,762.871,321,591,762.871,193,769,089.57
  期末现金及现金等价物余额451,651,406.06461,728,471.75741,496,959.971,321,591,762.87
补充资料:
  净利润--32,172,793.62-132,460,694.02
  资产减值准备-1,623,238.56--80,892.99
  固定资产和投资性房地产折旧-10,151,788.19-17,451,863.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,151,788.19--
  无形资产摊销-4,650,777.51-2,611,708.35
  固定资产报废损失-8,526.35-20,389.44
  公允价值变动损失--921,230.13--201,287.67
  财务费用-4,046.07-9,266.92
  投资损失--610,221.09--10,901,872.68
  递延所得税--16,224,520--11,105,746.31
  其中:递延所得税资产减少--16,224,520--11,105,746.31
  存货的减少--4,293,692.33-144,069,108.64
  经营性应收项目的减少--81,613,751.81--248,052,366.51
  经营性应付项目的增加--361,346,163.71-10,892,369.24
  其他--12,434,628.55--24,065,832.42
  现金的期末余额-461,728,471.75-1,321,591,762.87
  减:现金的期初余额-1,321,591,762.87-1,193,769,089.57
  现金及现金等价物的净增加额--859,863,291.12-127,822,673.3
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑