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莱尔科技

(688683)

  

流通市值:51.43亿  总市值:51.43亿
流通股本:1.55亿   总股本:1.55亿

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301,262,127.99178,970,260.3189,030,280.68423,002,785.52
  收到的税费返还1,670,018.151,369,080.1651,189.273,200,486.94
  收到其他与经营活动有关的现金8,257,961.355,960,786.14,077,288.0720,316,036.18
  经营活动现金流入小计311,190,107.49186,300,126.5193,758,758.02446,519,308.64
  购买商品、接受劳务支付的现金142,639,736.5591,022,429.9640,494,557.51253,705,350.57
  支付给职工以及为职工支付的现金86,737,061.5358,774,420.8425,462,844.2894,712,817.65
  支付的各项税费17,333,622.5910,581,738.744,521,196.8513,914,071.96
  支付其他与经营活动有关的现金11,457,070.4125,000,728.5414,432,460.9844,035,224.86
  经营活动现金流出小计258,167,491.08185,379,318.0884,911,059.62406,367,465.04
  经营活动产生的现金流量净额53,022,616.41920,808.438,847,698.440,151,843.6
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00015,000,000-30,370,000
  取得投资收益收到的现金245,340.56245,340.56-271,043.83
  处置固定资产、无形资产和其他长期资产收回的现金净额26,00026,00026,000120,914.53
  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15,271,340.5615,271,340.5626,00030,761,958.36
  购建固定资产、无形资产和其他长期资产支付的现金42,816,853.5630,807,781.7313,465,283.98256,426,585.24
  投资支付的现金5,000,0005,000,0005,000,00060,424,500
  取得子公司及其他营业单位支付的现金11,372,011.23---
  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59,188,864.7935,807,781.7318,465,283.98316,851,085.24
  投资活动产生的现金流量净额-43,917,524.23-20,536,441.17-18,439,283.98-286,089,126.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,320,103.2-029,000,000
  其中:子公司吸收少数股东投资收到的现金0-029,000,000
  取得借款收到的现金42,130,00011,750,0004,700,000169,429,901
  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67,450,103.211,750,0004,700,000198,429,901
  偿还债务支付的现金4,700,0004,500,000028,180,579.25
  分配股利、利润或偿付利息支付的现金10,485,886.7910,349,584.73115,234.9911,904,652.88
  支付其他与筹资活动有关的现金30,000,000--29,960,000
  筹资活动现金流出小计45,185,886.7914,849,584.73115,234.9970,045,232.13
  筹资活动产生的现金流量净额22,264,216.41-3,099,584.734,584,765.01128,384,668.87
四、汇率变动对现金及现金等价物的影响268,900.17224,300.11154,506.82495,574.34
五、现金及现金等价物净增加额31,638,208.76-22,490,917.36-4,852,313.75-117,057,040.07
  加:期初现金及现金等价物余额106,133,034.5106,133,034.5106,133,034.5223,190,074.57
  期末现金及现金等价物余额137,771,243.2683,642,117.14101,280,720.75106,133,034.5
补充资料:
  净利润-20,447,421.64-37,007,600.83
  资产减值准备-1,508,690.98-3,670,487.23
  固定资产和投资性房地产折旧-12,780,720.84-21,766,333.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,780,720.84-21,766,333.34
  无形资产摊销-2,400,590.34-4,801,180.68
  长期待摊费用摊销-679,788.13-576,993.83
  处置固定资产、无形资产和其他长期资产的损失-54,765.6-32,724.79
  固定资产报废损失-5,841.95-41,875.33
  公允价值变动损失--207,671.57--37,379.27
  财务费用---1,252,260.13
  投资损失--61,800.33--49,157.33
  递延所得税--461,365.66--1,048,295.97
  其中:递延所得税资产减少--271,436.3--789,998.98
    递延所得税负债增加--189,929.36--258,296.99
  存货的减少-6,836,078.53--31,600,142.85
  经营性应收项目的减少--121,992,587.97--72,245,466.94
  经营性应付项目的增加-79,327,529.72-76,053,633.63
  现金的期末余额-83,642,117.14-106,133,034.5
  减:现金的期初余额-106,133,034.5-223,190,074.57
  现金及现金等价物的净增加额--22,490,917.36--117,057,040.07
公告日期2025-10-282025-08-222025-04-262025-04-21
审计意见(境内)标准无保留意见
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