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莱宝高科

(002106)

  

流通市值:83.82亿  总市值:83.92亿
流通股本:7.05亿   总股本:7.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,867,947,554.151,396,371,535.315,844,966,235.044,455,071,649.71
  收到的税费返还39,598,144.0619,529,437.1994,910,892.2467,614,489.42
  收到其他与经营活动有关的现金37,029,828.4617,998,043.9870,225,662.3156,601,877.32
  经营活动现金流入小计2,944,575,526.671,433,899,016.486,010,102,789.594,579,288,016.45
  购买商品、接受劳务支付的现金2,358,572,141.711,107,553,795.724,810,596,543.763,741,162,650.5
  支付给职工以及为职工支付的现金375,826,462.16192,068,050.96735,486,889.9564,186,461.15
  支付的各项税费39,759,770.417,519,005.387,842,809.5163,394,943.29
  支付其他与经营活动有关的现金57,330,886.1132,086,172.8578,303,402.159,260,859.37
  经营活动现金流出小计2,831,489,260.381,349,227,024.835,712,229,645.274,428,004,914.31
  经营活动产生的现金流量净额113,086,266.2984,671,991.65297,873,144.32151,283,102.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金435,009.7435,009.72,440,0002,440,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,330,466.012,055,466.011,081,218.6493,263
  收到的其他与投资活动有关的现金128,359,277.23108,317,740.481,393,203,525.25990,033,300.17
  投资活动现金流入小计131,124,752.94110,808,216.191,396,724,743.85992,966,563.17
  购建固定资产、无形资产和其他长期资产支付的现金692,555,716.52472,160,128.993,933,880,037.792,580,752,482.47
  投资支付的现金--3,000,0003,000,000
  支付其他与投资活动有关的现金594,950-1,045,745,064.43999,567,248.43
  投资活动现金流出小计693,150,666.52472,160,128.994,982,625,102.223,583,319,730.9
  投资活动产生的现金流量净额-562,025,913.58-361,351,912.8-3,585,900,358.37-2,590,353,167.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-471,952.98--
  取得借款收到的现金245,335,326.26158,388,870.061,459,440,617.35563,918,522.62
  筹资活动现金流入小计245,335,326.26158,860,823.041,459,440,617.35563,918,522.62
  分配股利、利润或偿付利息支付的现金91,657,480.551,025,872.2180,450,529.2773,519,305.9
  其中:子公司支付给少数股东的股利、利润--2,740,0002,740,000
  支付其他与筹资活动有关的现金3,461,146.51,730,573.256,922,2935,691,719.75
  筹资活动现金流出小计95,118,627.052,756,445.4687,372,822.2779,211,025.65
  筹资活动产生的现金流量净额150,216,699.21156,104,377.581,372,067,795.08484,707,496.97
四、汇率变动对现金及现金等价物的影响-12,097,465.09-6,614,228.354,606,513.159,031,224.1
五、现金及现金等价物净增加额-310,820,413.17-127,189,771.92-1,911,352,905.82-1,945,331,344.52
  加:期初现金及现金等价物余额1,931,987,934.411,931,987,934.413,843,340,840.233,843,340,840.23
  期末现金及现金等价物余额1,621,167,521.241,804,798,162.491,931,987,934.411,898,009,495.71
补充资料:
  净利润89,498,354.36-234,402,653.31-
  资产减值准备18,487,283.03-19,462,429.66-
  固定资产和投资性房地产折旧83,964,935.77-169,627,227.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧83,964,935.77-169,627,227.6-
  无形资产摊销2,630,154.39-4,756,445.76-
  长期待摊费用摊销8,717,632.43-15,987,959.37-
  处置固定资产、无形资产和其他长期资产的损失568,166.43-1,794,035.52-
  固定资产报废损失29,361.97-400,260.29-
  公允价值变动损失-182,190.84---
  财务费用64,108,282.18-71,158,830.41-
  投资损失-2,882,223.36--6,370,448.26-
  递延所得税-26,334,945.21--36,511,173.69-
  其中:递延所得税资产减少-26,334,945.21--36,511,173.69-
  存货的减少-136,243,211.15-28,359,144.54-
  经营性应收项目的减少22,852,275.27-71,124,948.07-
  经营性应付项目的增加-12,920,386.88--273,683,168.47-
  现金的期末余额1,621,167,521.24-1,931,987,934.41-
  减:现金的期初余额1,931,987,934.41-3,843,340,840.23-
  现金及现金等价物的净增加额-310,820,413.17--1,911,352,905.82-
公告日期2026-08-292026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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