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拉普拉斯

(688726)

  

流通市值:94.08亿  总市值:173.40亿
流通股本:2.20亿   总股本:4.05亿

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4,673,984,462.58800,648,482.513,293,525,182.742,010,685,323.41
  收到的税费返还77,349,193.74,802,611.2521,889,728.813,518,911.5
  收到其他与经营活动有关的现金72,517,449.2922,361,696.58111,259,563.86127,489,870.89
  经营活动现金流入小计4,823,851,105.57827,812,790.343,426,674,475.42,151,694,105.8
  购买商品、接受劳务支付的现金1,288,063,997.41386,408,922.431,740,104,669.82997,685,664.88
  支付给职工以及为职工支付的现金534,739,847.65253,891,899.46712,814,536.88609,584,513.79
  支付的各项税费198,234,227.66102,314,411.94418,758,145.87335,559,790.42
  支付其他与经营活动有关的现金345,154,684.89108,369,098.64396,044,588.23163,453,006.79
  经营活动现金流出小计2,366,192,757.61850,984,332.473,267,721,940.82,106,282,975.88
  经营活动产生的现金流量净额2,457,658,347.96-23,171,542.13158,952,534.645,411,129.92
二、投资活动产生的现金流量:
  收回投资收到的现金3,464,913,108.641,211,675,074.685,376,442,756.394,578,441,763.87
  取得投资收益收到的现金35,505,901.399,657,251.1644,251,631.9624,801,981.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,241,679.2418,111.65333,522.171,586,249.88
  收到的其他与投资活动有关的现金50,879,749.387,527,117.3851,320,162.0551,320,162.05
  投资活动现金流入小计3,552,540,438.611,229,277,554.875,472,348,072.574,656,150,157.1
  购建固定资产、无形资产和其他长期资产支付的现金163,938,036.15133,918,767.38149,624,268.26122,122,072.68
  投资支付的现金4,683,580,494.861,076,109,621.55,379,461,562.464,417,083,567.74
  支付其他与投资活动有关的现金234,057,855.962,274,623.951,750,413.4451,750,362.05
  投资活动现金流出小计5,081,576,386.911,272,303,012.785,580,836,244.164,590,956,002.47
  投资活动产生的现金流量净额-1,529,035,948.3-43,025,457.91-108,488,171.5965,194,154.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金563,800---
  其中:子公司吸收少数股东投资收到的现金563,800---
  取得借款收到的现金37,500,00037,500,00067,000,00010,000,000
  收到其他与筹资活动有关的现金146,537,438.66143,521,298.0746,408,452.5830,096,518.63
  筹资活动现金流入小计184,601,238.66181,021,298.07113,408,452.5840,096,518.63
  偿还债务支付的现金35,827,396.5326,277,396.53221,435,913.71103,739,083.35
  分配股利、利润或偿付利息支付的现金129,007,544.121,316,634.06155,389,166.87154,381,315.16
  支付其他与筹资活动有关的现金8,780,197.755,858,462.6826,914,561.4722,232,751.95
  筹资活动现金流出小计173,615,138.433,452,493.27403,739,642.05280,353,150.46
  筹资活动产生的现金流量净额10,986,100.26147,568,804.8-290,331,189.47-240,256,631.83
四、汇率变动对现金及现金等价物的影响-23,734,566.35-7,310,124.96-7,093,083.87-4,080,036.52
五、现金及现金等价物净增加额915,873,933.5774,061,679.8-246,959,910.33-133,731,383.8
  加:期初现金及现金等价物余额790,335,752.75790,335,752.751,037,295,663.081,037,295,663.08
  期末现金及现金等价物余额1,706,209,686.32864,397,432.55790,335,752.75903,564,279.28
补充资料:
  净利润317,712,216.82-623,276,782.62-
  资产减值准备61,400,411.21-70,173,654.67-
  固定资产和投资性房地产折旧15,079,868.11-28,812,483.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,079,868.11-28,812,483.34-
  无形资产摊销4,664,765.88-8,110,681.43-
  长期待摊费用摊销6,762,751.11-13,557,009.48-
  处置固定资产、无形资产和其他长期资产的损失-286,795.19--163,309.06-
  固定资产报废损失--56,157-
  公允价值变动损失3,405,516.29--132,763.58-
  财务费用27,505,145.49-16,514,670.39-
  投资损失-16,973,884.89--51,986,251.75-
  递延所得税-16,727,177.5--36,797,321-
  其中:递延所得税资产减少-16,727,177.5--36,797,321-
  存货的减少-893,939,444.38-1,267,099,161-
  经营性应收项目的减少-822,125,770.81--182,734,398.56-
  经营性应付项目的增加3,735,934,008.4--1,936,034,570.66-
  其他-11,237,764.74-78,182,162.09-
  现金的期末余额1,706,209,686.32-790,335,752.75-
  减:现金的期初余额790,335,752.75-1,037,295,663.08-
  现金及现金等价物的净增加额915,873,933.57--246,959,910.33-
公告日期2026-08-252026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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