当前位置:首页 - 行情中心 - 理邦仪器(300206) - 财务分析 - 现金流量表

理邦仪器

(300206)

  

流通市值:47.34亿  总市值:81.09亿
流通股本:3.38亿   总股本:5.80亿

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1,474,281,228.54940,653,498.93471,969,498.081,967,143,856.13
  收到的税费返还55,272,569.3237,812,581.894,501,897.2361,917,936.69
  收到其他与经营活动有关的现金22,938,336.7918,082,429.325,202,729.2236,928,379.94
  经营活动现金流入小计1,552,492,134.65996,548,510.14481,674,124.532,065,990,172.76
  购买商品、接受劳务支付的现金537,423,641.95340,945,233.46173,619,752.65636,827,542.99
  支付给职工以及为职工支付的现金563,607,420.65392,971,693.31228,492,768.57725,750,249.02
  支付的各项税费51,486,403.9937,406,757.939,380,157.1864,772,522.07
  支付其他与经营活动有关的现金217,524,003.67136,709,725.3759,661,885.42267,279,216.5
  经营活动现金流出小计1,370,041,470.26908,033,410.07471,154,563.821,694,629,530.58
  经营活动产生的现金流量净额182,450,664.3988,515,100.0710,519,560.71371,360,642.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,533,561.64--3,908,328.77
  处置固定资产、无形资产和其他长期资产收回的现金净额103,975.43103,975.43102,175.4378,665.38
  收到的其他与投资活动有关的现金300,000,000--500,000,000
  投资活动现金流入小计302,637,537.07103,975.43102,175.43503,986,994.15
  购建固定资产、无形资产和其他长期资产支付的现金68,961,732.7938,253,877.9121,863,612.9677,679,580.76
  支付其他与投资活动有关的现金600,000,000300,000,000300,000,000500,000,000
  投资活动现金流出小计668,961,732.79338,253,877.91321,863,612.96577,679,580.76
  投资活动产生的现金流量净额-366,324,195.72-338,149,902.48-321,761,437.53-73,692,586.61
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120,425,312.62119,990,312.62-119,990,310.03
  支付其他与筹资活动有关的现金6,414,376.24,415,446.482,185,777.58,804,319.6
  筹资活动现金流出小计126,839,688.82124,405,759.12,185,777.5128,794,629.63
  筹资活动产生的现金流量净额-126,839,688.82-124,405,759.1-2,185,777.5-128,794,629.63
四、汇率变动对现金及现金等价物的影响7,593,963.97,842,858.544,743,485.6111,285,896.27
五、现金及现金等价物净增加额-303,119,256.25-366,197,702.97-308,684,168.71180,159,322.21
  加:期初现金及现金等价物余额1,111,644,663.511,111,644,663.511,111,644,663.51931,485,341.3
  期末现金及现金等价物余额808,525,407.26745,446,960.54802,960,494.81,111,644,663.51
补充资料:
  净利润-155,274,572.96-162,838,781.24
  资产减值准备-3,473,056.78-18,885,283.64
  固定资产和投资性房地产折旧-17,320,893.93-34,926,310.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,320,893.93-34,926,310.18
  无形资产摊销-3,954,139.71-12,250,379.82
  长期待摊费用摊销-909,131.1-1,830,023.46
  处置固定资产、无形资产和其他长期资产的损失--25,591.22--9,651.64
  固定资产报废损失-343,685.47-1,285,721.05
  公允价值变动损失---1,025,990.49
  财务费用-366,009.25-754,298.51
  投资损失--1,337,001.94--1,797,115.41
  递延所得税--358,927.61--3,074,870.94
  其中:递延所得税资产减少--42,385.09--2,372,373.04
    递延所得税负债增加--316,542.52--702,497.9
  存货的减少-23,686,352.45-42,738,974.4
  经营性应收项目的减少--42,034,447.38-5,089,217.62
  经营性应付项目的增加--77,134,437.8-86,560,078.57
  现金的期末余额-745,446,960.54-1,111,644,663.51
  减:现金的期初余额-1,111,644,663.51-931,485,341.3
  现金及现金等价物的净增加额--366,197,702.97-180,159,322.21
公告日期2025-10-282025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑