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莱尔科技

(688683)

  

流通市值:51.66亿  总市值:51.66亿
流通股本:1.61亿   总股本:1.61亿

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320,310,491.28179,925,112.65428,342,375.24301,262,127.99
  收到的税费返还493,809.52238,541.21,959,123.851,670,018.15
  收到其他与经营活动有关的现金2,501,655.263,975,972.7510,760,978.078,257,961.35
  经营活动现金流入小计323,305,956.06184,139,626.6441,062,477.16311,190,107.49
  购买商品、接受劳务支付的现金228,837,620.45119,324,676.78208,493,504.61142,639,736.55
  支付给职工以及为职工支付的现金74,147,367.8729,443,584.94119,807,890.1786,737,061.53
  支付的各项税费11,544,307.847,012,693.8720,837,811.3617,333,622.59
  支付其他与经营活动有关的现金25,326,426.519,171,905.0764,402,252.0211,457,070.41
  经营活动现金流出小计339,855,722.66174,952,860.66413,541,458.16258,167,491.08
  经营活动产生的现金流量净额-16,549,766.69,186,765.9427,521,01953,022,616.41
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,00060,000,00019,291,865.3815,000,000
  取得投资收益收到的现金2,081,973.512,034,306.84245,340.56245,340.56
  处置固定资产、无形资产和其他长期资产收回的现金净额58,000-84,261.1126,000
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计102,139,973.5162,034,306.8419,621,467.0515,271,340.56
  购建固定资产、无形资产和其他长期资产支付的现金90,376,547.2739,829,270.8555,067,974.7742,816,853.56
  投资支付的现金142,530,00075,000,0003,166,2005,000,000
  取得子公司及其他营业单位支付的现金--33,005,811.2311,372,011.23
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计232,906,547.27114,829,270.8591,239,98659,188,864.79
  投资活动产生的现金流量净额-130,766,573.76-52,794,964.01-71,618,518.95-43,917,524.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,000,00010,000,000183,033,032.9125,320,103.2
  其中:子公司吸收少数股东投资收到的现金27,000,000--0
  取得借款收到的现金23,145,081-61,706,607.4442,130,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计50,145,08110,000,000244,739,640.3567,450,103.2
  偿还债务支付的现金8,910,0001,160,00022,660,0004,700,000
  分配股利、利润或偿付利息支付的现金13,369,952.91257,078.8910,720,524.5810,485,886.79
  支付其他与筹资活动有关的现金1,653,883.73703,883.733,291,154.4230,000,000
  筹资活动现金流出小计23,933,836.642,120,962.6236,671,67945,185,886.79
  筹资活动产生的现金流量净额26,211,244.367,879,037.38208,067,961.3522,264,216.41
四、汇率变动对现金及现金等价物的影响-479,223.5-140,157.29238,946.63268,900.17
五、现金及现金等价物净增加额-121,584,319.5-35,869,317.98164,209,408.0331,638,208.76
  加:期初现金及现金等价物余额270,342,442.53270,342,442.53106,133,034.5106,133,034.5
  期末现金及现金等价物余额148,758,123.03234,473,124.55270,342,442.53137,771,243.26
补充资料:
  净利润28,840,122.59-44,978,244.93-
  资产减值准备2,332,056.7-4,456,926.73-
  固定资产和投资性房地产折旧18,728,012.23-29,793,809.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,728,012.23-29,793,809.91-
  无形资产摊销2,255,985.93-4,696,785.33-
  长期待摊费用摊销1,100,034.05-1,623,090-
  处置固定资产、无形资产和其他长期资产的损失-25,053-53,229.03-
  固定资产报废损失334,004.74-50,415.51-
  公允价值变动损失-220,869.68--367,766.27-
  财务费用--1,374,807.15-
  投资损失-152,521.46-11,422.24-
  递延所得税689,140.51--116,290.22-
  其中:递延所得税资产减少971,106.28--1,725,387.77-
    递延所得税负债增加-281,965.77-1,609,097.55-
  存货的减少-21,355,124.08--7,041,478.68-
  经营性应收项目的减少-25,976,229.78--246,039,896.3-
  经营性应付项目的增加-24,755,032.06-192,207,414.07-
  现金的期末余额148,758,123.03-270,342,442.53-
  减:现金的期初余额270,342,442.53-106,133,034.5-
  现金及现金等价物的净增加额-121,584,319.5-164,209,408.03-
公告日期2026-08-192026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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