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莱克电气

(603355)

  

流通市值:168.98亿  总市值:168.98亿
流通股本:5.73亿   总股本:5.73亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,095,551,045.822,195,841,559.249,589,714,957.717,161,329,977.56
  收到的税费返还194,098,839.56108,683,965.76411,004,342.09306,721,351.02
  收到其他与经营活动有关的现金125,897,651.9549,302,930.55283,903,963.81206,328,643.44
  经营活动现金流入小计4,415,547,537.332,353,828,455.5510,284,623,263.617,674,379,972.02
  购买商品、接受劳务支付的现金2,734,361,619.321,635,000,518.086,394,518,782.865,195,339,597.54
  支付给职工以及为职工支付的现金764,488,918.74438,000,002.691,489,485,798.661,093,907,752.72
  支付的各项税费106,950,291.1346,229,981.88202,698,417.92172,808,995.54
  支付其他与经营活动有关的现金373,873,547.02180,021,818.83721,870,221.33619,346,049.57
  经营活动现金流出小计3,979,674,376.212,299,252,321.488,808,573,220.777,081,402,395.37
  经营活动产生的现金流量净额435,873,161.1254,576,134.071,476,050,042.84592,977,576.65
二、投资活动产生的现金流量:
  收回投资收到的现金--20,000,000-
  取得投资收益收到的现金24,735,520.844,550,541.6111,597,901.5460,332,600.62
  处置固定资产、无形资产和其他长期资产收回的现金净额--15,137,960.725,695,685.37
  处置子公司及其他营业单位收到的现金净额211,499,349.23---
  收到的其他与投资活动有关的现金5,982,574,201.611,785,114,445.583,112,968,088.651,191,895,717.02
  投资活动现金流入小计6,218,809,071.681,789,664,987.183,259,703,950.911,257,924,003.01
  购建固定资产、无形资产和其他长期资产支付的现金75,016,814.7435,417,971.41541,287,901.35290,883,645.39
  投资支付的现金564,000,000219,000,00050,000,029.18-
  支付其他与投资活动有关的现金4,736,730,233.162,164,068,445.387,911,092,785.78598,544,495.02
  投资活动现金流出小计5,375,747,047.92,418,486,416.798,502,380,716.31889,428,140.41
  投资活动产生的现金流量净额843,062,023.78-628,821,429.61-5,242,676,765.4368,495,862.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金174,950,1003,452,575.2512,000,000-
  取得借款收到的现金4,438,945,1782,912,593,2006,714,003,2144,357,277,307.5
  收到其他与筹资活动有关的现金1,576,750,000368,000,0002,264,496,397.821,223,240,939.48
  筹资活动现金流入小计6,190,645,2783,284,045,775.258,990,499,611.825,580,518,246.98
  偿还债务支付的现金4,516,033,176.21,984,706,0004,453,489,8003,172,079,300
  分配股利、利润或偿付利息支付的现金69,803,711.8635,117,859.39131,996,477.2274,601,980.09
  支付其他与筹资活动有关的现金1,183,340,491.6372,497,629.11,857,095,120.021,272,196,030.89
  筹资活动现金流出小计5,769,177,379.662,392,321,488.496,442,581,397.244,518,877,310.98
  筹资活动产生的现金流量净额421,467,898.34891,724,286.762,547,918,214.581,061,640,936
四、汇率变动对现金及现金等价物的影响-117,695,889.36-47,488,738.33-130,196,755.55-48,749,817.22
五、现金及现金等价物净增加额1,582,707,193.88269,990,252.89-1,348,905,263.531,974,364,558.03
  加:期初现金及现金等价物余额3,400,196,151.663,400,746,685.684,749,101,415.194,749,101,415.19
  期末现金及现金等价物余额4,982,903,345.543,670,736,938.573,400,196,151.666,723,465,973.22
补充资料:
  净利润232,743,820.9-802,072,815.45-
  资产减值准备38,217,509.09-64,264,551.96-
  固定资产和投资性房地产折旧189,066,244.57-277,448,589.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,066,244.57-277,448,589.81-
  无形资产摊销8,096,126.01-16,231,326.38-
  长期待摊费用摊销25,999,438.11-36,999,380.09-
  处置固定资产、无形资产和其他长期资产的损失-747,925.58-1,604,364.94-
  固定资产报废损失1,590,918.24-1,370,467.49-
  公允价值变动损失-14,502,904.57-67,602,016.26-
  财务费用314,134,293.2-298,651,547.57-
  投资损失-234,626,519.55--111,597,901.54-
  递延所得税5,437,782.49--13,275,891.86-
  其中:递延所得税资产减少23,830,883.62--11,577,911.82-
    递延所得税负债增加-18,393,101.13--1,697,980.04-
  存货的减少-66,614,962.2--86,157,487.42-
  经营性应收项目的减少71,719,365.54-142,950,325.36-
  经营性应付项目的增加-156,489,771.45--38,294,056.86-
  其他8,535,442.5---
  现金的期末余额4,982,903,345.54-3,400,196,151.66-
  减:现金的期初余额3,400,196,151.66-4,749,101,415.19-
  现金及现金等价物的净增加额1,582,707,193.88--1,348,905,263.53-
公告日期2026-08-272026-04-292026-04-162025-10-29
审计意见(境内)标准无保留意见
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