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拉普拉斯

(688726)

  

流通市值:159.73亿  总市值:294.39亿
流通股本:2.20亿   总股本:4.05亿

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800,648,482.513,293,525,182.742,010,685,323.411,314,758,267.92
  收到的税费返还4,802,611.2521,889,728.813,518,911.55,550,074.74
  收到其他与经营活动有关的现金22,361,696.58111,259,563.86127,489,870.8988,798,062.32
  经营活动现金流入小计827,812,790.343,426,674,475.42,151,694,105.81,409,106,404.98
  购买商品、接受劳务支付的现金386,408,922.431,740,104,669.82997,685,664.88628,388,263.17
  支付给职工以及为职工支付的现金253,891,899.46712,814,536.88609,584,513.79415,769,460.05
  支付的各项税费102,314,411.94418,758,145.87335,559,790.42206,183,606
  支付其他与经营活动有关的现金108,369,098.64396,044,588.23163,453,006.7984,940,831.85
  经营活动现金流出小计850,984,332.473,267,721,940.82,106,282,975.881,335,282,161.07
  经营活动产生的现金流量净额-23,171,542.13158,952,534.645,411,129.9273,824,243.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,211,675,074.685,376,442,756.394,578,441,763.872,762,441,763.87
  取得投资收益收到的现金9,657,251.1644,251,631.9624,801,981.321,870,299.31
  处置固定资产、无形资产和其他长期资产收回的现金净额418,111.65333,522.171,586,249.88757,435.07
  收到的其他与投资活动有关的现金7,527,117.3851,320,162.0551,320,162.0551,320,162.05
  投资活动现金流入小计1,229,277,554.875,472,348,072.574,656,150,157.12,836,389,660.3
  购建固定资产、无形资产和其他长期资产支付的现金133,918,767.38149,624,268.26122,122,072.6855,335,813.35
  投资支付的现金1,076,109,621.55,379,461,562.464,417,083,567.742,787,894,178.85
  支付其他与投资活动有关的现金62,274,623.951,750,413.4451,750,362.0551,320,162.05
  投资活动现金流出小计1,272,303,012.785,580,836,244.164,590,956,002.472,894,550,154.25
  投资活动产生的现金流量净额-43,025,457.91-108,488,171.5965,194,154.63-58,160,493.95
三、筹资活动产生的现金流量:
  取得借款收到的现金37,500,00067,000,00010,000,00010,000,000
  收到其他与筹资活动有关的现金143,521,298.0746,408,452.5830,096,518.632,370,000
  筹资活动现金流入小计181,021,298.07113,408,452.5840,096,518.6312,370,000
  偿还债务支付的现金26,277,396.53221,435,913.71103,739,083.3572,094,840.82
  分配股利、利润或偿付利息支付的现金1,316,634.06155,389,166.87154,381,315.16152,830,904.58
  支付其他与筹资活动有关的现金5,858,462.6826,914,561.4722,232,751.9516,943,746.37
  筹资活动现金流出小计33,452,493.27403,739,642.05280,353,150.46241,869,491.77
  筹资活动产生的现金流量净额147,568,804.8-290,331,189.47-240,256,631.83-229,499,491.77
四、汇率变动对现金及现金等价物的影响-7,310,124.96-7,093,083.87-4,080,036.52-899,017.05
五、现金及现金等价物净增加额74,061,679.8-246,959,910.33-133,731,383.8-214,734,758.86
  加:期初现金及现金等价物余额790,335,752.751,037,295,663.081,037,295,663.081,037,295,663.08
  期末现金及现金等价物余额864,397,432.55790,335,752.75903,564,279.28822,560,904.22
补充资料:
  净利润-623,276,782.62-398,847,564.29
  资产减值准备-70,173,654.67-81,425,683.84
  固定资产和投资性房地产折旧-28,812,483.34-14,107,884.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,812,483.34-14,107,884.28
  无形资产摊销-8,110,681.43-4,062,460.51
  长期待摊费用摊销-13,557,009.48-6,652,787.18
  处置固定资产、无形资产和其他长期资产的损失--163,309.06-3,035.3
  固定资产报废损失-56,157--
  公允价值变动损失--132,763.58-617,252.29
  财务费用-16,514,670.39-5,391,975.25
  投资损失--51,986,251.75--29,808,646.57
  递延所得税--36,797,321--28,666,345.55
  其中:递延所得税资产减少--36,797,321--28,666,345.55
  存货的减少-1,267,099,161-646,502,807.52
  经营性应收项目的减少--182,734,398.56--1,019,871,643.54
  经营性应付项目的增加--1,936,034,570.66--176,728,908.84
  其他-78,182,162.09-62,680,028.51
  现金的期末余额-790,335,752.75-822,560,904.22
  减:现金的期初余额-1,037,295,663.08-1,037,295,663.08
  现金及现金等价物的净增加额--246,959,910.33--214,734,758.86
公告日期2026-04-292026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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