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乐鑫科技

(688018)

  

流通市值:266.49亿  总市值:284.24亿
流通股本:1.57亿   总股本:1.67亿

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2,059,551,601.251,299,783,414.75584,584,588.662,142,128,785.3
  收到的税费返还50,238,157.1628,015,360.1714,830,186.8944,635,895.8
  收到其他与经营活动有关的现金45,010,200.6633,464,91678,966,605.7137,342,230.64
  经营活动现金流入小计2,154,799,959.071,361,263,690.92678,381,381.262,224,106,911.74
  购买商品、接受劳务支付的现金1,269,850,583.62823,406,615.98359,446,333.571,439,436,401.41
  支付给职工以及为职工支付的现金409,505,161.53299,522,060.83197,026,278.01425,441,189.82
  支付的各项税费53,671,179.6451,323,420.5418,939,933.420,443,795.42
  支付其他与经营活动有关的现金111,705,337.3772,588,768.9727,996,448.9118,312,968.01
  经营活动现金流出小计1,844,732,262.161,246,840,866.32603,408,993.882,003,634,354.66
  经营活动产生的现金流量净额310,067,696.91114,422,824.674,972,387.38220,472,557.08
二、投资活动产生的现金流量:
  收回投资收到的现金190,000,000140,000,000-476,534,892.52
  取得投资收益收到的现金17,782,232.8812,967,232.88-4,986,872.34
  处置固定资产、无形资产和其他长期资产收回的现金净额25,098.0514,9057,76716,915.66
  收到的其他与投资活动有关的现金1,648,1501,500,100578,0502,518,600
  投资活动现金流入小计209,455,480.93154,482,237.88585,817484,057,280.52
  购建固定资产、无形资产和其他长期资产支付的现金469,618,632.07444,170,619.1214,486,026.5297,671,198.85
  投资支付的现金---145,000,000
  取得子公司及其他营业单位支付的现金---84,632,507.17
  支付其他与投资活动有关的现金1,200,0001,200,000300,0002,780,000
  投资活动现金流出小计470,818,632.07445,370,619.1214,786,026.52330,083,706.02
  投资活动产生的现金流量净额-261,363,151.14-290,888,381.24-14,200,209.52153,973,574.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,837,645,360.2971,091,637.01-13,680,556.56
  取得借款收到的现金383,350,000362,350,000222,600,00020,000,000
  筹资活动现金流入小计2,220,995,360.29433,441,637.01222,600,00033,680,556.56
  偿还债务支付的现金180,688,326.5410,400,000500,00019,500,000
  分配股利、利润或偿付利息支付的现金70,604,145.2469,199,894.34653,056.2578,299,413.8
  支付其他与筹资活动有关的现金11,380,912.277,321,215.193,787,400.04104,664,429.45
  筹资活动现金流出小计262,673,384.0586,921,109.534,940,456.29202,463,843.25
  筹资活动产生的现金流量净额1,958,321,976.24346,520,527.48217,659,543.71-168,783,286.69
四、汇率变动对现金及现金等价物的影响-6,148,767.291,021,156.4-407,167.992,403,735.15
五、现金及现金等价物净增加额2,000,877,754.72171,076,127.24278,024,553.58208,066,580.04
  加:期初现金及现金等价物余额667,632,306.63667,632,306.63667,632,306.63459,565,726.59
  期末现金及现金等价物余额2,668,510,061.35838,708,433.87945,656,860.21667,632,306.63
补充资料:
  净利润-263,039,765.04-339,008,315.09
  资产减值准备-1,237,829.44-1,097,156.42
  固定资产和投资性房地产折旧-12,596,104.29-22,528,716.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,596,104.29-22,528,716.18
  无形资产摊销-2,095,751.95-2,938,341.55
  长期待摊费用摊销-4,754,862.09-7,413,148.82
  处置固定资产、无形资产和其他长期资产的损失-29,598.26-4,355.22
  固定资产报废损失-1,630.79-1,002,412.26
  财务费用-3,703,389.51-8,284,772.92
  投资损失--8,433,932.88--21,042,124.39
  递延所得税--2,909,952.91--3,520,918.52
  其中:递延所得税资产减少--10,066,168.2--40,376,466.51
    递延所得税负债增加-7,156,215.29-36,855,547.99
  存货的减少--29,798,409.83--217,732,330.58
  经营性应收项目的减少--88,776,389.6--105,203,719.28
  经营性应付项目的增加--68,363,641.88-132,885,201.08
  其他-18,790,504.72-37,661,341.53
  现金的期末余额-838,708,433.87-667,632,306.63
  减:现金的期初余额-667,632,306.63-459,565,726.59
  现金及现金等价物的净增加额-171,076,127.24-208,066,580.04
公告日期2025-10-282025-08-302025-04-302025-03-22
审计意见(境内)标准无保留意见
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