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雷科防务

(002413)

  

流通市值:71.25亿  总市值:72.57亿
流通股本:12.93亿   总股本:13.17亿

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881,885,502.18644,650,595.23195,756,699.811,415,308,731.65
  收到的税费返还714,117.07673,991.838,556.684,851,712.36
  收到其他与经营活动有关的现金65,557,300.0823,174,855.118,644,095.1859,188,141.99
  经营活动现金流入小计948,156,919.33668,499,442.14204,439,351.671,479,348,586
  购买商品、接受劳务支付的现金590,788,679.56469,836,674.55175,088,091.97664,539,207.12
  支付给职工以及为职工支付的现金301,913,548.68208,421,875.3893,015,392.66376,668,001.96
  支付的各项税费64,118,275.5436,890,581.7426,950,385.8850,162,309.33
  支付其他与经营活动有关的现金110,649,250.8569,298,497.1643,753,425.94134,339,003.96
  经营活动现金流出小计1,067,469,754.63784,447,628.83338,807,296.451,225,708,522.37
  经营活动产生的现金流量净额-119,312,835.3-115,948,186.69-134,367,944.78253,640,063.63
二、投资活动产生的现金流量:
  收回投资收到的现金26,872,126.2626,484,772.565,325,122.1561,511,614
  取得投资收益收到的现金4,609,729.48923,490.94727,886.714,423,157.67
  处置固定资产、无形资产和其他长期资产收回的现金净额8,104,013.267,416,222.72116,500298,453.41
  处置子公司及其他营业单位收到的现金净额2,133,195.681,900,000-15,200,000
  收到的其他与投资活动有关的现金395,680,882.89286,500,000158,200,000760,937,733.76
  投资活动现金流入小计437,399,947.57323,224,486.22164,369,508.86842,370,958.84
  购建固定资产、无形资产和其他长期资产支付的现金30,243,24522,376,165.1812,378,196.1782,597,219.35
  投资支付的现金50,354,657.2542,354,657.2518,533,379.9764,234,935.27
  支付其他与投资活动有关的现金455,500,000375,500,000192,200,000765,650,000
  投资活动现金流出小计536,097,902.25440,230,822.43223,111,576.14912,482,154.62
  投资活动产生的现金流量净额-98,697,954.68-117,006,336.21-58,742,067.28-70,111,195.78
三、筹资活动产生的现金流量:
  取得借款收到的现金140,217,80593,112,80520,000,000214,735,827.42
  筹资活动现金流入小计140,217,80593,112,80520,000,000214,735,827.42
  偿还债务支付的现金165,964,356.02106,740,501.0251,312,000349,749,421.4
  分配股利、利润或偿付利息支付的现金3,386,051.012,226,366.491,134,213.355,351,368.82
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金23,276,662.2918,698,278.263,366,128.6344,738,229.11
  筹资活动现金流出小计192,627,069.32127,665,145.7755,812,341.98399,839,019.33
  筹资活动产生的现金流量净额-52,409,264.32-34,552,340.77-35,812,341.98-185,103,191.91
四、汇率变动对现金及现金等价物的影响-26,121.28-49,875.2241,694.95-401,344.31
五、现金及现金等价物净增加额-270,446,175.58-267,556,738.89-228,880,659.09-1,975,668.37
  加:期初现金及现金等价物余额596,670,611.24596,670,611.24596,670,611.24598,646,279.61
  期末现金及现金等价物余额326,224,435.66329,113,872.35367,789,952.15596,670,611.24
补充资料:
  净利润--36,554,452.19--394,941,890.17
  资产减值准备-9,455,996.49-342,705,280.61
  固定资产和投资性房地产折旧-47,154,718.9-61,621,442.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,154,718.9-61,621,442.36
  无形资产摊销-22,394,464.55-46,908,190.75
  长期待摊费用摊销-2,342,766.11-9,196,924.1
  处置固定资产、无形资产和其他长期资产的损失-113,728.17--2,504,985.68
  固定资产报废损失-998,369.64-616,897.09
  公允价值变动损失--6,088,887-1,885,953.99
  财务费用-3,133,442.1-9,729,713.33
  投资损失-5,591,998.08-3,075,827.78
  递延所得税-7,336,223.46--33,530,738.44
  其中:递延所得税资产减少-4,533,389.64--33,586,041.59
    递延所得税负债增加-2,802,833.82-55,303.15
  存货的减少--97,497,805.06-55,990,340.96
  经营性应收项目的减少--71,933,081.44--110,295,381.86
  经营性应付项目的增加--68,350,219.91-185,465,823.4
  其他-51,369,782.53-1,262,854.75
  现金的期末余额-329,113,872.35-596,670,611.24
  减:现金的期初余额-596,670,611.24-598,646,279.61
  现金及现金等价物的净增加额--267,556,738.89--1,975,668.37
公告日期2025-10-302025-08-162025-04-192025-04-19
审计意见(境内)标准无保留意见
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