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上海莱士

(002252)

  

流通市值:322.82亿  总市值:323.04亿
流通股本:65.88亿   总股本:65.93亿

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3,336,924,991.041,460,956,995.327,356,784,672.515,458,209,398.43
  收到的税费返还676,103.87121,306.3570,20070,200
  收到其他与经营活动有关的现金35,058,205.6527,941,672.6579,606,874.0764,231,743.74
  经营活动现金流入小计3,372,659,300.561,489,019,974.327,436,461,746.585,522,511,342.17
  购买商品、接受劳务支付的现金1,889,858,403.4748,128,167.665,634,934,356.933,275,236,705.4
  支付给职工以及为职工支付的现金494,765,105.29298,656,403.64888,462,796.53667,965,698.88
  支付的各项税费293,844,954.97148,777,615.92621,203,714.83453,200,214.15
  支付其他与经营活动有关的现金289,052,800.52132,886,110.59620,552,105.52435,205,637.55
  经营活动现金流出小计2,967,521,264.181,328,448,297.817,765,152,973.814,831,608,255.98
  经营活动产生的现金流量净额405,138,036.38160,571,676.51-328,691,227.23690,903,086.19
二、投资活动产生的现金流量:
  收回投资收到的现金595,000,000460,000,0002,096,917,400.781,682,648,184.35
  取得投资收益收到的现金50,698,612.6143,336,812.61223,799,423.547,955,762.52
  处置固定资产、无形资产和其他长期资产收回的现金净额58,792,373.7822,134.243,193,542.35822,411.51
  收到的其他与投资活动有关的现金--5,416,020.022,988,000
  投资活动现金流入小计704,490,986.39503,358,946.852,329,326,386.651,734,414,358.38
  购建固定资产、无形资产和其他长期资产支付的现金217,248,210.45139,135,792.66379,015,817.19207,639,484.68
  投资支付的现金90,000,00015,000,000492,760,932.17488,239,908.25
  取得子公司及其他营业单位支付的现金--3,703,881,262.733,703,881,262.73
  支付其他与投资活动有关的现金5,610,00052,581.45,808,5505,698,550
  投资活动现金流出小计312,858,210.45154,188,374.064,581,466,562.094,405,459,205.66
  投资活动产生的现金流量净额391,632,775.94349,170,572.79-2,252,140,175.44-2,671,044,847.28
三、筹资活动产生的现金流量:
  取得借款收到的现金285,180,236.63134,310,9443,659,951,7572,650,104,566
  收到其他与筹资活动有关的现金710,515.348,560,515.34-15,630,870.25
  筹资活动现金流入小计285,890,751.97142,871,459.343,659,951,7572,665,735,436.25
  偿还债务支付的现金597,128,755.4666,020,000295,993,247.8207,508,551.7
  分配股利、利润或偿付利息支付的现金340,104,660114,549,840.72258,580,309.72207,726,339.22
  支付其他与筹资活动有关的现金4,669,205.153,190,429.32538,075,963.53476,668,190.91
  筹资活动现金流出小计941,902,620.61183,760,270.041,092,649,521.05891,903,081.83
  筹资活动产生的现金流量净额-656,011,868.64-40,888,810.72,567,302,235.951,773,832,354.42
四、汇率变动对现金及现金等价物的影响-1,370,489.28-3,429,724.416,791,773.85690,669.56
五、现金及现金等价物净增加额139,388,454.4465,423,714.23,262,607.13-205,618,737.11
  加:期初现金及现金等价物余额1,338,503,280.51,338,503,280.51,335,240,673.371,335,240,673.37
  期末现金及现金等价物余额1,477,891,734.91,803,926,994.71,338,503,280.51,129,621,936.26
补充资料:
  净利润661,223,047.63-1,576,594,937.82-
  资产减值准备4,214,208.9-149,549,863.54-
  固定资产和投资性房地产折旧97,312,705.33-174,104,154.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,312,705.33-173,740,331.21-
    投资性房地产折旧--363,823.08-
  无形资产摊销32,208,112.67-54,829,746.1-
  长期待摊费用摊销4,472,930.39-8,430,511.37-
  处置固定资产、无形资产和其他长期资产的损失-2,180,491.09--21,158,355.63-
  固定资产报废损失295,512.46--1,233,375.13-
  公允价值变动损失113,733.54---
  财务费用19,918,999.23--32,067,203.27-
  投资损失-232,154,520.34--352,858,793.71-
  递延所得税1,000,975.58--28,981,212.45-
  其中:递延所得税资产减少4,201,968.35--27,346,595.09-
    递延所得税负债增加-3,200,992.77--1,634,617.36-
  存货的减少-230,458,049.08--757,894,855.55-
  经营性应收项目的减少-323,176,140.58--387,331,258.78-
  经营性应付项目的增加366,972,244.95--765,811,420.12-
  其他3,931,747.53---
  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1,477,891,734.9-1,338,503,280.5-
  减:现金的期初余额1,338,503,280.5-1,335,240,673.37-
  现金及现金等价物的净增加额139,388,454.4-3,262,607.13-
公告日期2026-08-252026-04-292026-03-272025-10-28
审计意见(境内)标准无保留意见
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