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拉卡拉

(300773)

  

流通市值:195.39亿  总市值:206.59亿
流通股本:7.35亿   总股本:7.77亿

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1,614,813,917.915,936,472,839.164,333,028,688.082,803,081,655.13
  收到的税费返还9,181.434,355,142.2325,386.572,970.62
  收到其他与经营活动有关的现金33,897,697.393,536,158.6933,065,106.0921,695,123.69
  经营活动现金流入小计1,648,720,796.646,034,364,140.084,366,119,180.742,824,779,749.44
  购买商品、接受劳务支付的现金1,286,659,503.774,295,981,392.313,261,961,887.772,150,196,017.5
  客户贷款及垫款净增加额--168,857,846.29-107,328,939.9-55,256,433.93
  支付给职工以及为职工支付的现金249,146,100.35760,856,014.87553,540,176.3363,319,584.19
  支付的各项税费63,851,040.71189,436,253.27127,909,848.3897,901,589.51
  支付其他与经营活动有关的现金133,451,414.4350,071,027.31240,052,136.48128,003,022.67
  经营活动现金流出小计1,733,108,059.235,427,486,841.474,076,135,109.032,684,163,779.94
  经营活动产生的现金流量净额-84,387,262.59606,877,298.61289,984,071.71140,615,969.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,707,231,583.21475,063,361.2487,728,187.0559,983,371.51
  取得投资收益收到的现金14,628,584.4816,097,758.250,481,733.1631,747,427.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-717,514.62--
  处置子公司及其他营业单位收到的现金净额-275,945,002.82--
  投资活动现金流入小计1,721,860,167.69767,823,636.88138,209,920.2191,730,798.82
  购建固定资产、无形资产和其他长期资产支付的现金17,502,837.0443,938,216.622,952,572.1817,176,892.15
  投资支付的现金590,609,649.99282,869,627.64600,000600,000
  取得子公司及其他营业单位支付的现金-49,617,947.1549,848,747.0949,848,747.09
  支付其他与投资活动有关的现金110,756,237.65141,424,508.9863,430,408.914,822,476.15
  投资活动现金流出小计718,868,724.68517,850,300.37136,831,728.1872,448,115.39
  投资活动产生的现金流量净额1,002,991,443.01249,973,336.511,378,192.0319,282,683.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,00013,229,973.0813,229,973.0813,229,973.08
  其中:子公司吸收少数股东投资收到的现金200,00013,229,973.0813,229,973.0813,229,973.08
  取得借款收到的现金-738,403,698.69589,784,277.12422,854,147.24
  收到其他与筹资活动有关的现金--49,000,000-
  筹资活动现金流入小计200,000751,633,671.77652,014,250.2436,084,120.32
  偿还债务支付的现金372,908,054.69770,662,367.3437,009,491.07237,065,650.91
  分配股利、利润或偿付利息支付的现金1,076,029.3323,137,808.63164,839,026.92161,455,129.3
  支付其他与筹资活动有关的现金1,275,000123,914,578.49160,513,241.87121,689,903.89
  筹资活动现金流出小计375,259,083.991,217,714,754.42762,361,759.86520,210,684.1
  筹资活动产生的现金流量净额-375,059,083.99-466,081,082.65-110,347,509.66-84,126,563.78
四、汇率变动对现金及现金等价物的影响-2,047,631.94-2,460,733.56-398,180.23569,218.18
五、现金及现金等价物净增加额541,497,464.49388,308,818.91180,616,573.8576,341,307.33
  加:期初现金及现金等价物余额1,005,114,559.85616,805,740.94616,805,740.94616,805,740.94
  期末现金及现金等价物余额1,546,612,024.341,005,114,559.85797,422,314.79693,147,048.27
补充资料:
  净利润-1,178,134,511.18-229,283,444.21
  资产减值准备-43,508,472.72-23,020,594.52
  固定资产和投资性房地产折旧-111,917,292.05-56,624,077.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,917,292.05-56,624,077.72
  无形资产摊销-9,472,694.61-4,351,376.64
  长期待摊费用摊销-2,847,520.85-789,629.74
  处置固定资产、无形资产和其他长期资产的损失-228,890.03--36,357.05
  公允价值变动损失--441,216,889.54--65,466,096.13
  财务费用-12,658,926.81-5,951,695.16
  投资损失--627,739,491.71--44,170,160.63
  递延所得税-102,409,343.77-5,403,902.45
  其中:递延所得税资产减少-572,157.06-572,157.06
    递延所得税负债增加-101,837,186.71-4,831,745.39
  存货的减少-472,808.9-3,927,087.09
  经营性应收项目的减少-129,125,379.87--9,560,838.81
  经营性应付项目的增加-66,810,128.98--76,560,457.27
  不涉及现金收支的投资和筹资活动金额其他项目-17,108,035.48--
  现金的期末余额-1,005,114,559.85-693,147,048.27
  减:现金的期初余额-616,805,740.94-616,805,740.94
  现金及现金等价物的净增加额-388,308,818.91-76,341,307.33
公告日期2026-04-172026-04-172025-10-232025-08-29
审计意见(境内)标准无保留意见
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