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上海莱士

(002252)

  

流通市值:453.14亿  总市值:453.37亿
流通股本:66.34亿   总股本:66.38亿

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5,458,209,398.433,659,236,965.681,760,026,573.197,661,931,452.09
  收到的税费返还70,20070,20070,200-
  收到其他与经营活动有关的现金64,231,743.7418,224,064.918,228,135.1879,429,125.48
  经营活动现金流入小计5,522,511,342.173,677,531,230.591,768,324,908.377,741,360,577.57
  购买商品、接受劳务支付的现金3,275,236,705.41,944,354,246.83426,331,380.796,164,338,084.14
  支付给职工以及为职工支付的现金667,965,698.88457,066,094.12272,395,906.93726,373,303.61
  支付的各项税费453,200,214.15279,600,860.04142,732,810.99825,576,221.84
  支付其他与经营活动有关的现金435,205,637.55257,256,894.17151,309,299.88507,128,010.96
  经营活动现金流出小计4,831,608,255.982,938,278,095.16992,769,398.598,223,415,620.55
  经营活动产生的现金流量净额690,903,086.19739,253,135.43775,555,509.78-482,055,042.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,682,648,184.351,283,747,143.59728,449,511.091,930,784,730.2
  取得投资收益收到的现金47,955,762.5229,857,03710,269,739.78298,531,886.96
  处置固定资产、无形资产和其他长期资产收回的现金净额822,411.51162,141.2952,488.95334,131.86
  收到的其他与投资活动有关的现金2,988,0002,753,000300,0001,576,339
  投资活动现金流入小计1,734,414,358.381,316,519,321.88739,071,739.822,231,227,088.02
  购建固定资产、无形资产和其他长期资产支付的现金207,639,484.68120,740,561.3962,512,771.21407,149,791.47
  投资支付的现金488,239,908.25433,561,088483,561,0882,705,995,642.98
  取得子公司及其他营业单位支付的现金3,703,881,262.733,703,881,262.73-34,000,000
  支付其他与投资活动有关的现金5,698,5504,398,550-2,966.99
  投资活动现金流出小计4,405,459,205.664,262,581,462.12546,073,859.213,147,148,401.44
  投资活动产生的现金流量净额-2,671,044,847.28-2,946,062,140.24192,997,880.61-915,921,313.42
三、筹资活动产生的现金流量:
  取得借款收到的现金2,650,104,5662,503,080,26824,724,529.9-
  收到其他与筹资活动有关的现金15,630,870.2529,697,116.98-15,700,979.28
  筹资活动现金流入小计2,665,735,436.252,532,777,384.9824,724,529.915,700,979.28
  偿还债务支付的现金207,508,551.722,199,041.11-2,632,242.6
  分配股利、利润或偿付利息支付的现金207,726,339.222,166,608.27-439,854,694.5
  支付其他与筹资活动有关的现金476,668,190.91353,413,535.92972,137.537,624,952.27
  筹资活动现金流出小计891,903,081.83377,779,185.3972,137.5480,111,889.37
  筹资活动产生的现金流量净额1,773,832,354.422,154,998,199.6823,752,392.4-464,410,910.09
四、汇率变动对现金及现金等价物的影响690,669.56332,721.1217,099.821,316,322.46
五、现金及现金等价物净增加额-205,618,737.11-51,478,084.01992,322,882.61-1,861,070,944.03
  加:期初现金及现金等价物余额1,335,240,673.371,335,240,673.371,335,240,673.373,196,311,617.4
  期末现金及现金等价物余额1,129,621,936.261,283,762,589.362,327,563,555.981,335,240,673.37
补充资料:
  净利润-1,029,657,131.5-2,193,791,909.39
  资产减值准备-19,742,657.48-13,388,396.92
  固定资产和投资性房地产折旧-76,942,948.97-142,658,082.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,761,037.43-142,190,597.5
    投资性房地产折旧-181,911.54-467,484.96
  无形资产摊销-21,684,435.5-62,862,535.64
  长期待摊费用摊销-3,576,205.56-10,050,226.91
  处置固定资产、无形资产和其他长期资产的损失--48,613.79-1,609,471.96
  固定资产报废损失-1,482,635.17-13,229,423.14
  财务费用--24,042,063.21--101,364,413.21
  投资损失--195,902,713.43--513,511,137.38
  递延所得税-38,505,506.81-6,933,047.56
  其中:递延所得税资产减少--3,106,033.18-8,134,130.03
    递延所得税负债增加-41,611,539.99--1,201,082.47
  存货的减少--29,791,420.61--638,981,206.83
  经营性应收项目的减少--580,597,839.31--1,228,625,449.1
  经营性应付项目的增加-346,876,094.55--542,721,902.48
  现金的期末余额-1,283,762,589.36-1,335,240,673.37
  减:现金的期初余额-1,335,240,673.37-3,196,311,617.4
  现金及现金等价物的净增加额--51,478,084.01--1,861,070,944.03
公告日期2025-10-282025-08-302025-04-282025-04-18
审计意见(境内)标准无保留意见
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