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乐凯胶片

(600135)

  

流通市值:42.27亿  总市值:42.27亿
流通股本:5.53亿   总股本:5.53亿

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848,717,310.24548,242,753.48230,051,551.391,487,141,439.2
  收到的税费返还24,647,539.4515,085,131.524,696,699.1117,834,233.11
  收到其他与经营活动有关的现金28,477,260.4315,674,197.149,186,937.7578,364,615.36
  经营活动现金流入小计901,842,110.12579,002,082.14243,935,188.251,583,340,287.67
  购买商品、接受劳务支付的现金694,572,846.26476,749,770.29214,227,061.7968,143,401.96
  支付给职工以及为职工支付的现金229,425,742.3154,246,793.1979,196,414.77357,010,676.16
  支付的各项税费43,077,095.5432,655,276.4219,251,928.6162,266,336.06
  支付其他与经营活动有关的现金26,035,290.3318,112,9929,344,843.1252,209,908.36
  经营活动现金流出小计993,110,974.43681,764,831.9322,020,248.21,439,630,322.54
  经营活动产生的现金流量净额-91,268,864.31-102,762,749.76-78,085,059.95143,709,965.13
二、投资活动产生的现金流量:
  收回投资收到的现金515,880,000326,500,000124,700,0001,185,000,000
  取得投资收益收到的现金4,203,806.033,328,581.01972,646.5610,747,442.95
  处置固定资产、无形资产和其他长期资产收回的现金净额5,3912,991-71,850
  投资活动现金流入小计520,089,197.03329,831,572.01125,672,646.561,195,819,292.95
  购建固定资产、无形资产和其他长期资产支付的现金106,324,042.6568,366,132.7328,977,531.22192,934,177.79
  投资支付的现金833,461,319.45621,180,000431,800,0001,177,700,000
  投资活动现金流出小计939,785,362.1689,546,132.73460,777,531.221,370,634,177.79
  投资活动产生的现金流量净额-419,696,165.07-359,714,560.72-335,104,884.66-174,814,884.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---60,000,000
  取得借款收到的现金---85,000,000
  收到其他与筹资活动有关的现金2,034,045.661,682,391.52725,557.749,417,299.93
  筹资活动现金流入小计2,034,045.661,682,391.52725,557.74154,417,299.93
  偿还债务支付的现金10,000,000--296,890,000
  分配股利、利润或偿付利息支付的现金615,302.79341,694.45166,0004,068,016.71
  其中:子公司支付给少数股东的股利、利润---859,129.48
  支付其他与筹资活动有关的现金2,472,254.82,514,794.89267,359.59290,841,057.42
  筹资活动现金流出小计13,087,557.592,856,489.34433,359.59591,799,074.13
  筹资活动产生的现金流量净额-11,053,511.93-1,174,097.82292,198.15-437,381,774.2
四、汇率变动对现金及现金等价物的影响984,351.971,085,312.59406,585.782,902,659.73
五、现金及现金等价物净增加额-521,034,189.34-462,566,095.71-412,491,160.68-465,584,034.18
  加:期初现金及现金等价物余额884,268,345.81884,268,345.81884,268,345.811,349,852,379.99
  期末现金及现金等价物余额363,234,156.47421,702,250.1471,777,185.13884,268,345.81
补充资料:
  净利润--49,935,289.01--61,083,678.59
  资产减值准备-2,741,288.57-14,842,292.57
  固定资产和投资性房地产折旧-29,014,587.07-57,310,141.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,014,587.07-57,310,141.9
  无形资产摊销-4,262,032.65-8,394,659.13
  长期待摊费用摊销-471,079.96-1,276,396.87
  处置固定资产、无形资产和其他长期资产的损失--73,786.29-53,152.15
  固定资产报废损失-277,961.74-123,213.84
  公允价值变动损失--3,693,155.61--9,027,777.79
  财务费用-326,562.51-1,561,935.54
  投资损失--1,301,824.37--2,258,502.38
  递延所得税--53,419.09-253,170.24
  其中:递延所得税资产减少--53,419.09-6,135,061.15
    递延所得税负债增加----5,881,890.91
  存货的减少-1,467,076.06-118,572,742.74
  经营性应收项目的减少--62,637,257.11-102,521,524.1
  经营性应付项目的增加--36,671,459.33--116,536,152.67
  现金的期末余额-421,702,250.1-884,268,345.81
  减:现金的期初余额-884,268,345.81-1,349,852,379.99
  现金及现金等价物的净增加额--462,566,095.71--465,584,034.18
公告日期2025-10-312025-08-282025-04-242025-03-28
审计意见(境内)标准无保留意见
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