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上海莱士

(002252)

  

流通市值:386.75亿  总市值:386.99亿
流通股本:66.34亿   总股本:66.38亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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7,356,784,672.515,458,209,398.433,659,236,965.681,760,026,573.19
  收到的税费返还70,20070,20070,20070,200
  收到其他与经营活动有关的现金79,606,874.0764,231,743.7418,224,064.918,228,135.18
  经营活动现金流入小计7,436,461,746.585,522,511,342.173,677,531,230.591,768,324,908.37
  购买商品、接受劳务支付的现金5,634,934,356.933,275,236,705.41,944,354,246.83426,331,380.79
  支付给职工以及为职工支付的现金888,462,796.53667,965,698.88457,066,094.12272,395,906.93
  支付的各项税费621,203,714.83453,200,214.15279,600,860.04142,732,810.99
  支付其他与经营活动有关的现金620,552,105.52435,205,637.55257,256,894.17151,309,299.88
  经营活动现金流出小计7,765,152,973.814,831,608,255.982,938,278,095.16992,769,398.59
  经营活动产生的现金流量净额-328,691,227.23690,903,086.19739,253,135.43775,555,509.78
二、投资活动产生的现金流量:
  收回投资收到的现金2,096,917,400.781,682,648,184.351,283,747,143.59728,449,511.09
  取得投资收益收到的现金223,799,423.547,955,762.5229,857,03710,269,739.78
  处置固定资产、无形资产和其他长期资产收回的现金净额3,193,542.35822,411.51162,141.2952,488.95
  收到的其他与投资活动有关的现金5,416,020.022,988,0002,753,000300,000
  投资活动现金流入小计2,329,326,386.651,734,414,358.381,316,519,321.88739,071,739.82
  购建固定资产、无形资产和其他长期资产支付的现金379,015,817.19207,639,484.68120,740,561.3962,512,771.21
  投资支付的现金492,760,932.17488,239,908.25433,561,088483,561,088
  取得子公司及其他营业单位支付的现金3,703,881,262.733,703,881,262.733,703,881,262.73-
  支付其他与投资活动有关的现金5,808,5505,698,5504,398,550-
  投资活动现金流出小计4,581,466,562.094,405,459,205.664,262,581,462.12546,073,859.21
  投资活动产生的现金流量净额-2,252,140,175.44-2,671,044,847.28-2,946,062,140.24192,997,880.61
三、筹资活动产生的现金流量:
  取得借款收到的现金3,659,951,7572,650,104,5662,503,080,26824,724,529.9
  收到其他与筹资活动有关的现金-15,630,870.2529,697,116.98-
  筹资活动现金流入小计3,659,951,7572,665,735,436.252,532,777,384.9824,724,529.9
  偿还债务支付的现金295,993,247.8207,508,551.722,199,041.11-
  分配股利、利润或偿付利息支付的现金258,580,309.72207,726,339.222,166,608.27-
  支付其他与筹资活动有关的现金538,075,963.53476,668,190.91353,413,535.92972,137.5
  筹资活动现金流出小计1,092,649,521.05891,903,081.83377,779,185.3972,137.5
  筹资活动产生的现金流量净额2,567,302,235.951,773,832,354.422,154,998,199.6823,752,392.4
四、汇率变动对现金及现金等价物的影响16,791,773.85690,669.56332,721.1217,099.82
五、现金及现金等价物净增加额3,262,607.13-205,618,737.11-51,478,084.01992,322,882.61
  加:期初现金及现金等价物余额1,335,240,673.371,335,240,673.371,335,240,673.371,335,240,673.37
  期末现金及现金等价物余额1,338,503,280.51,129,621,936.261,283,762,589.362,327,563,555.98
补充资料:
  净利润1,576,594,937.82-1,029,657,131.5-
  资产减值准备149,549,863.54-19,742,657.48-
  固定资产和投资性房地产折旧174,104,154.29-76,942,948.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧173,740,331.21-76,761,037.43-
    投资性房地产折旧363,823.08-181,911.54-
  无形资产摊销54,829,746.1-21,684,435.5-
  长期待摊费用摊销8,430,511.37-3,576,205.56-
  处置固定资产、无形资产和其他长期资产的损失-21,158,355.63--48,613.79-
  固定资产报废损失-1,233,375.13-1,482,635.17-
  财务费用-32,067,203.27--24,042,063.21-
  投资损失-352,858,793.71--195,902,713.43-
  递延所得税-28,981,212.45-38,505,506.81-
  其中:递延所得税资产减少-27,346,595.09--3,106,033.18-
    递延所得税负债增加-1,634,617.36-41,611,539.99-
  存货的减少-757,894,855.55--29,791,420.61-
  经营性应收项目的减少-387,331,258.78--580,597,839.31-
  经营性应付项目的增加-765,811,420.12-346,876,094.55-
  不涉及现金收支的投资和筹资活动金额其他项目1,002,095.34---
  现金的期末余额1,338,503,280.5-1,283,762,589.36-
  减:现金的期初余额1,335,240,673.37-1,335,240,673.37-
  现金及现金等价物的净增加额3,262,607.13--51,478,084.01-
公告日期2026-03-272025-10-282025-08-302025-04-28
审计意见(境内)标准无保留意见
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