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理邦仪器

(300206)

  

流通市值:48.73亿  总市值:83.47亿
流通股本:3.38亿   总股本:5.80亿

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513,619,662.182,092,487,847.441,474,281,228.54940,653,498.93
  收到的税费返还22,927,284.3570,362,017.1355,272,569.3237,812,581.89
  收到其他与经营活动有关的现金12,622,798.9731,683,834.7422,938,336.7918,082,429.32
  经营活动现金流入小计549,169,745.52,194,533,699.311,552,492,134.65996,548,510.14
  购买商品、接受劳务支付的现金230,053,256.44747,838,339.04537,423,641.95340,945,233.46
  支付给职工以及为职工支付的现金235,151,434.76728,190,325.84563,607,420.65392,971,693.31
  支付的各项税费15,072,926.6473,160,135.6651,486,403.9937,406,757.93
  支付其他与经营活动有关的现金60,535,618.68292,462,718.93217,524,003.67136,709,725.37
  经营活动现金流出小计540,813,236.521,841,651,519.471,370,041,470.26908,033,410.07
  经营活动产生的现金流量净额8,356,508.98352,882,179.84182,450,664.3988,515,100.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金-5,070,661.982,533,561.64-
  处置固定资产、无形资产和其他长期资产收回的现金净额67,390128,975.43103,975.43103,975.43
  收到的其他与投资活动有关的现金-600,000,000300,000,000-
  投资活动现金流入小计67,390605,199,637.41302,637,537.07103,975.43
  购建固定资产、无形资产和其他长期资产支付的现金17,721,692.0884,695,699.9368,961,732.7938,253,877.91
  支付其他与投资活动有关的现金306,000,000600,000,000600,000,000300,000,000
  投资活动现金流出小计323,721,692.08684,695,699.93668,961,732.79338,253,877.91
  投资活动产生的现金流量净额-323,654,302.08-79,496,062.52-366,324,195.72-338,149,902.48
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-120,425,312.62120,425,312.62119,990,312.62
  支付其他与筹资活动有关的现金3,385,422.1712,138,048.356,414,376.24,415,446.48
  筹资活动现金流出小计3,385,422.17132,563,360.97126,839,688.82124,405,759.1
  筹资活动产生的现金流量净额-3,385,422.17-132,563,360.97-126,839,688.82-124,405,759.1
四、汇率变动对现金及现金等价物的影响-3,084,850.67,359,543.087,593,963.97,842,858.54
五、现金及现金等价物净增加额-321,768,065.87148,182,299.43-303,119,256.25-366,197,702.97
  加:期初现金及现金等价物余额1,257,606,303.641,111,644,663.511,111,644,663.511,111,644,663.51
  期末现金及现金等价物余额935,838,237.771,259,826,962.94808,525,407.26745,446,960.54
补充资料:
  净利润-307,980,814.24-155,274,572.96
  资产减值准备-11,880,802.76-3,473,056.78
  固定资产和投资性房地产折旧-33,875,231.02-17,320,893.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,875,231.02-17,320,893.93
  无形资产摊销-9,050,989.69-3,954,139.71
  长期待摊费用摊销-2,368,819.27-909,131.1
  处置固定资产、无形资产和其他长期资产的损失-45,278.27--25,591.22
  固定资产报废损失-2,338,588.33-343,685.47
  公允价值变动损失-314,607.54--
  财务费用-1,427,612.83-366,009.25
  投资损失-997,037.28--1,337,001.94
  递延所得税--2,432,789.36--358,927.61
  其中:递延所得税资产减少--1,669,419.96--42,385.09
    递延所得税负债增加--763,369.4--316,542.52
  存货的减少-11,194,489.74-23,686,352.45
  经营性应收项目的减少--48,220,869.5--42,034,447.38
  经营性应付项目的增加-10,318,966.47--77,134,437.8
  现金的期末余额-1,259,826,962.94-745,446,960.54
  减:现金的期初余额-1,111,644,663.51-1,111,644,663.51
  现金及现金等价物的净增加额-148,182,299.43--366,197,702.97
公告日期2026-04-242026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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