当前位置:首页 - 行情中心 - 莱赛激光(920363) - 财务分析 - 现金流量表

莱赛激光

(920363)

  

流通市值:8.75亿  总市值:16.35亿
流通股本:5108.96万   总股本:9545.00万

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48,790,510.55191,207,185.4137,751,799.3687,129,857.46
  收到的税费返还2,216,683.824,259,118.093,724,919.461,924,394.04
  收到其他与经营活动有关的现金31,497.784,560,412.163,648,021.911,392,653.43
  经营活动现金流入小计51,038,692.15200,026,715.65145,124,740.7390,446,904.93
  购买商品、接受劳务支付的现金31,037,754.09126,896,411.5292,374,089.9361,603,849.33
  支付给职工以及为职工支付的现金15,173,649.3149,096,063.8437,586,148.1525,245,291.18
  支付的各项税费2,226,896.635,793,732.924,535,034.113,197,286.31
  支付其他与经营活动有关的现金3,750,689.813,254,952.0815,485,199.1710,339,796.53
  经营活动现金流出小计52,188,989.83195,041,160.36149,980,471.36100,386,223.35
  经营活动产生的现金流量净额-1,150,297.684,985,555.29-4,855,730.63-9,939,318.42
二、投资活动产生的现金流量:
  收回投资收到的现金74,840.371,422,717.14269,395.49170,869.77
  处置固定资产、无形资产和其他长期资产收回的现金净额03,1033,103636,474.17
  收到的其他与投资活动有关的现金156,500,000531,500,069.44372,000,000180,000,000
  投资活动现金流入小计156,574,840.37532,925,889.58372,272,498.49180,807,343.94
  购建固定资产、无形资产和其他长期资产支付的现金9,381,208.1729,713,958.4824,353,778.2214,932,275.32
  投资支付的现金-1,000,000--
  支付其他与投资活动有关的现金156,500,000531,500,000374,500,000180,000,000
  投资活动现金流出小计165,881,208.17562,213,958.48398,853,778.22194,932,275.32
  投资活动产生的现金流量净额-9,306,367.8-29,288,068.9-26,581,279.73-14,124,931.38
三、筹资活动产生的现金流量:
  取得借款收到的现金010,000,00010,000,00010,000,000
  筹资活动现金流入小计010,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金59,333.33206,837.77142,666.6681,333.33
  支付其他与筹资活动有关的现金3,711,491.01723,595.82477,254.1110,869.81
  筹资活动现金流出小计3,770,824.34930,433.59619,920.76192,203.14
  筹资活动产生的现金流量净额-3,770,824.349,069,566.419,380,079.249,807,796.86
四、汇率变动对现金及现金等价物的影响-250,347.6169,098.9147,213.6963,524.8
五、现金及现金等价物净增加额-14,477,837.43-15,163,848.29-22,009,717.43-14,192,928.14
  加:期初现金及现金等价物余额160,238,097.76175,401,946.05175,401,946.05175,401,946.05
  期末现金及现金等价物余额145,760,260.33160,238,097.76153,392,228.62161,209,017.91
补充资料:
  净利润-4,737,779.36-1,189,610.85
  资产减值准备-1,580,721.02--204,964.57
  固定资产和投资性房地产折旧-7,001,524.2-3,414,488.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,001,524.2-3,414,488.04
  无形资产摊销-979,485.34-338,526.88
  长期待摊费用摊销-13,918.21--
  处置固定资产、无形资产和其他长期资产的损失-2,315.93-98,980.3
  固定资产报废损失-100,462.38--
  财务费用-552,646.17--29,194.82
  投资损失--451,828.18--170,869.77
  递延所得税--970,412.22--813,406.73
  其中:递延所得税资产减少--970,412.22--813,406.73
  存货的减少-4,485,155.09-575,956.03
  经营性应收项目的减少--19,426,526.81--23,990,293.14
  经营性应付项目的增加-4,340,933.84-8,603,911.77
  不涉及现金收支的投资和筹资活动金额其他项目-4,609,416.41--
  现金的期末余额-160,238,097.76-161,209,017.91
  减:现金的期初余额-175,401,946.05-175,401,946.05
  现金及现金等价物的净增加额--15,163,848.29--14,192,928.14
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑