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莱赛激光

(920363)

  

流通市值:9.84亿  总市值:18.11亿
流通股本:5188.94万   总股本:9545.00万

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137,751,799.3687,129,857.4638,277,080.48183,953,127.52
  收到的税费返还3,724,919.461,924,394.041,285,162.432,027,521.17
  收到其他与经营活动有关的现金3,648,021.911,392,653.431,629,474.686,651,826
  经营活动现金流入小计145,124,740.7390,446,904.9341,191,717.59192,632,474.69
  购买商品、接受劳务支付的现金92,374,089.9361,603,849.3328,366,985.27110,041,407.98
  支付给职工以及为职工支付的现金37,586,148.1525,245,291.1811,668,684.3948,948,460.43
  支付的各项税费4,535,034.113,197,286.311,177,842.385,338,185.31
  支付其他与经营活动有关的现金15,485,199.1710,339,796.534,339,081.1521,849,328.35
  经营活动现金流出小计149,980,471.36100,386,223.3545,552,593.19186,177,382.07
  经营活动产生的现金流量净额-4,855,730.63-9,939,318.42-4,360,875.66,455,092.62
二、投资活动产生的现金流量:
  收回投资收到的现金269,395.49170,869.77-506,846.06
  取得投资收益收到的现金--72,134.96-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,103636,474.173,103217,964.6
  收到的其他与投资活动有关的现金372,000,000180,000,00045,000,000438,000,000
  投资活动现金流入小计372,272,498.49180,807,343.9445,075,237.96438,724,810.66
  购建固定资产、无形资产和其他长期资产支付的现金24,353,778.2214,932,275.328,687,672.357,896,116.5
  支付其他与投资活动有关的现金374,500,000180,000,00045,000,000438,000,000
  投资活动现金流出小计398,853,778.22194,932,275.3253,687,672.35445,896,116.5
  投资活动产生的现金流量净额-26,581,279.73-14,124,931.38-8,612,434.39-7,171,305.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---18,839,093
  取得借款收到的现金10,000,00010,000,00010,000,000-
  筹资活动现金流入小计10,000,00010,000,00010,000,00018,839,093
  分配股利、利润或偿付利息支付的现金142,666.6681,333.33-19,885,416.75
  支付其他与筹资活动有关的现金477,254.1110,869.81-271.22
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计619,920.76192,203.14-19,885,687.97
  筹资活动产生的现金流量净额9,380,079.249,807,796.8610,000,000-1,046,594.97
四、汇率变动对现金及现金等价物的影响47,213.6963,524.886,281.19453,523.27
五、现金及现金等价物净增加额-22,009,717.43-14,192,928.14-2,887,028.8-1,309,284.92
  加:期初现金及现金等价物余额175,401,946.05175,401,946.05175,401,946.05176,711,230.97
  期末现金及现金等价物余额153,392,228.62161,209,017.91172,514,917.25175,401,946.05
补充资料:
  净利润-1,189,610.85--8,518,149.46
  资产减值准备--204,964.57-2,373,189.78
  固定资产和投资性房地产折旧-3,414,488.04-6,737,908.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,414,488.04-6,737,908.27
  无形资产摊销-338,526.88-777,340.09
  处置固定资产、无形资产和其他长期资产的损失-98,980.3-3,143,810.39
  财务费用--29,194.82--641,386.76
  投资损失--170,869.77--199,434.32
  递延所得税--813,406.73--2,893,756.1
  其中:递延所得税资产减少--813,406.73--2,893,756.1
  存货的减少-575,956.03--420,549.05
  经营性应收项目的减少--23,990,293.14-14,456,706.46
  经营性应付项目的增加-8,603,911.77--13,591,152.47
  现金的期末余额-161,209,017.91-175,401,946.05
  减:现金的期初余额-175,401,946.05-176,711,230.97
  现金及现金等价物的净增加额--14,192,928.14--1,309,284.92
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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