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乐鑫科技

(688018)

  

流通市值:292.17亿  总市值:292.17亿
流通股本:1.67亿   总股本:1.67亿

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703,424,010.992,804,757,217.182,059,551,601.251,299,783,414.75
  收到的税费返还46,388,178.6160,751,047.9850,238,157.1628,015,360.17
  收到其他与经营活动有关的现金42,746,902.0179,654,11845,010,200.6633,464,916
  经营活动现金流入小计792,559,091.612,945,162,383.162,154,799,959.071,361,263,690.92
  购买商品、接受劳务支付的现金485,706,024.171,687,826,353.691,269,850,583.62823,406,615.98
  支付给职工以及为职工支付的现金236,975,117.15527,894,998.43409,505,161.53299,522,060.83
  支付的各项税费8,763,506.3656,480,691.5353,671,179.6451,323,420.54
  支付其他与经营活动有关的现金57,697,141.52150,338,307.78111,705,337.3772,588,768.97
  经营活动现金流出小计789,141,789.22,422,540,351.431,844,732,262.161,246,840,866.32
  经营活动产生的现金流量净额3,417,302.41522,622,031.73310,067,696.91114,422,824.6
二、投资活动产生的现金流量:
  收回投资收到的现金890,534,312.69575,516,669.19190,000,000140,000,000
  取得投资收益收到的现金900,00017,782,232.8817,782,232.8812,967,232.88
  处置固定资产、无形资产和其他长期资产收回的现金净额15,77029,047.0525,098.0514,905
  收到的其他与投资活动有关的现金1,119,053.22,143,2001,648,1501,500,100
  投资活动现金流入小计892,569,135.89595,471,149.12209,455,480.93154,482,237.88
  购建固定资产、无形资产和其他长期资产支付的现金32,191,288.8515,730,504.28469,618,632.07444,170,619.12
  投资支付的现金714,000,0001,990,000,000--
  支付其他与投资活动有关的现金-2,800,0001,200,0001,200,000
  投资活动现金流出小计746,191,288.82,508,530,504.28470,818,632.07445,370,619.12
  投资活动产生的现金流量净额146,377,847.09-1,913,059,355.16-261,363,151.14-290,888,381.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金89,492.991,841,747,344.881,837,645,360.2971,091,637.01
  取得借款收到的现金-383,350,000383,350,000362,350,000
  筹资活动现金流入小计89,492.992,225,097,344.882,220,995,360.29433,441,637.01
  偿还债务支付的现金-383,850,000180,688,326.5410,400,000
  分配股利、利润或偿付利息支付的现金-70,900,358.5370,604,145.2469,199,894.34
  支付其他与筹资活动有关的现金95,895,057.0213,397,078.9811,380,912.277,321,215.19
  筹资活动现金流出小计95,895,057.02468,147,437.51262,673,384.0586,921,109.53
  筹资活动产生的现金流量净额-95,805,564.031,756,949,907.371,958,321,976.24346,520,527.48
四、汇率变动对现金及现金等价物的影响-18,555,187.54-16,121,119.08-6,148,767.291,021,156.4
五、现金及现金等价物净增加额35,434,397.93350,391,464.862,000,877,754.72171,076,127.24
  加:期初现金及现金等价物余额1,018,023,771.49667,632,306.63667,632,306.63667,632,306.63
  期末现金及现金等价物余额1,053,458,169.421,018,023,771.492,668,510,061.35838,708,433.87
补充资料:
  净利润-499,809,218.26-263,039,765.04
  资产减值准备-5,653,167.82-1,237,829.44
  固定资产和投资性房地产折旧-37,495,222.37-12,596,104.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,495,222.37-12,596,104.29
  无形资产摊销-4,191,503.89-2,095,751.95
  长期待摊费用摊销-9,629,474.38-4,754,862.09
  处置固定资产、无形资产和其他长期资产的损失-7,646.59-29,598.26
  固定资产报废损失-166,925.81-1,630.79
  公允价值变动损失--8,725,398.3--
  财务费用-12,375,175.05-3,703,389.51
  投资损失--16,877,402.07--8,433,932.88
  递延所得税-6,556,062.11--2,909,952.91
  其中:递延所得税资产减少--7,669,864.55--10,066,168.2
    递延所得税负债增加-14,225,926.66-7,156,215.29
  存货的减少--152,161,810.29--29,798,409.83
  经营性应收项目的减少-130,080.19--88,776,389.6
  经营性应付项目的增加-68,670,344.19--68,363,641.88
  其他-43,878,803.16-18,790,504.72
  现金的期末余额-1,018,023,771.49-838,708,433.87
  减:现金的期初余额-667,632,306.63-667,632,306.63
  现金及现金等价物的净增加额-350,391,464.86-171,076,127.24
公告日期2026-04-212026-03-212025-10-282025-08-30
审计意见(境内)标准无保留意见
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