当前位置:首页 - 行情中心 - 拉普拉斯(688726) - 财务分析 - 现金流量表

拉普拉斯

(688726)

  

流通市值:19.11亿  总市值:165.13亿
流通股本:4689.87万   总股本:4.05亿

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2,010,685,323.411,314,758,267.92764,356,912.183,322,403,935.01
  收到的税费返还13,518,911.55,550,074.74-112,389,809.46
  收到其他与经营活动有关的现金127,489,870.8988,798,062.3263,182,607.78206,561,673.38
  经营活动现金流入小计2,151,694,105.81,409,106,404.98827,539,519.963,641,355,417.85
  购买商品、接受劳务支付的现金997,685,664.88628,388,263.17361,149,269.22,374,327,562.41
  支付给职工以及为职工支付的现金609,584,513.79415,769,460.05231,162,478.88735,829,354.42
  支付的各项税费335,559,790.42206,183,60629,530,521.87215,635,835.49
  支付其他与经营活动有关的现金163,453,006.7984,940,831.8537,624,439.34236,021,127.11
  经营活动现金流出小计2,106,282,975.881,335,282,161.07659,466,709.293,561,813,879.43
  经营活动产生的现金流量净额45,411,129.9273,824,243.91168,072,810.6779,541,538.42
二、投资活动产生的现金流量:
  收回投资收到的现金4,578,441,763.872,762,441,763.871,645,441,763.872,905,000,000
  取得投资收益收到的现金24,801,981.321,870,299.3115,035,917.4616,568,686.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,586,249.88757,435.0718,118.23179,337.9
  收到的其他与投资活动有关的现金51,320,162.0551,320,162.0538,464.116,844,844.1
  投资活动现金流入小计4,656,150,157.12,836,389,660.31,660,534,263.672,928,592,868.45
  购建固定资产、无形资产和其他长期资产支付的现金122,122,072.6855,335,813.3520,811,847.1879,850,849.68
  投资支付的现金4,417,083,567.742,787,894,178.851,790,632,055.563,498,164,020.57
  支付其他与投资活动有关的现金51,750,362.0551,320,162.0550,951,436.43-
  投资活动现金流出小计4,590,956,002.472,894,550,154.251,862,395,339.173,578,014,870.25
  投资活动产生的现金流量净额65,194,154.63-58,160,493.95-201,861,075.5-649,422,001.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---658,746,818.28
  取得借款收到的现金10,000,00010,000,00010,000,000219,996,271.36
  收到其他与筹资活动有关的现金30,096,518.632,370,0002,370,000105,985,051.91
  筹资活动现金流入小计40,096,518.6312,370,00012,370,000984,728,141.55
  偿还债务支付的现金103,739,083.3572,094,840.8259,595,399.82158,191,671.18
  分配股利、利润或偿付利息支付的现金154,381,315.16152,830,904.581,596,156.246,347,244.81
  支付其他与筹资活动有关的现金22,232,751.9516,943,746.3711,934,712.6442,373,966.1
  筹资活动现金流出小计280,353,150.46241,869,491.7773,126,268.7206,912,882.09
  筹资活动产生的现金流量净额-240,256,631.83-229,499,491.77-60,756,268.7777,815,259.46
四、汇率变动对现金及现金等价物的影响-4,080,036.52-899,017.05-681,615.91-762,156.35
五、现金及现金等价物净增加额-133,731,383.8-214,734,758.86-95,226,149.44207,172,639.73
  加:期初现金及现金等价物余额1,037,295,663.081,037,295,663.081,037,295,663.08830,123,023.35
  期末现金及现金等价物余额903,564,279.28822,560,904.22942,069,513.641,037,295,663.08
补充资料:
  净利润-398,847,564.29-732,560,370.25
  资产减值准备-81,425,683.84-194,982,695.47
  固定资产和投资性房地产折旧-14,107,884.28-21,694,640.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,107,884.28-21,694,640.93
  无形资产摊销-4,062,460.51-8,090,174.79
  长期待摊费用摊销-6,652,787.18-13,605,907.13
  处置固定资产、无形资产和其他长期资产的损失-3,035.3-204,334.41
  固定资产报废损失---124,717.8
  公允价值变动损失-617,252.29-369,757.99
  财务费用-5,391,975.25-9,419,901.19
  投资损失--29,808,646.57--40,048,699.94
  递延所得税--28,666,345.55--21,076,764.56
  其中:递延所得税资产减少--28,666,345.55--21,076,764.56
  存货的减少-646,502,807.52-1,581,462,903.66
  经营性应收项目的减少--1,019,871,643.54--123,560,966.14
  经营性应付项目的增加--176,728,908.84--2,512,665,050.98
  其他-62,680,028.51-71,363,998.46
  现金的期末余额-822,560,904.22-1,037,295,663.08
  减:现金的期初余额-1,037,295,663.08-830,123,023.35
  现金及现金等价物的净增加额--214,734,758.86-207,172,639.73
公告日期2025-10-302025-08-272025-04-292025-04-17
审计意见(境内)标准无保留意见
TOP↑