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雷柏科技

(002577)

  

流通市值:52.69亿  总市值:52.69亿
流通股本:2.82亿   总股本:2.82亿

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341,569,401.17216,291,377.26101,343,178.45450,800,050.04
  收到的税费返还8,804,285.026,991,583.924,236,975.2410,662,301.16
  收到其他与经营活动有关的现金3,032,335.692,058,899.981,011,308.8911,512,889.48
  经营活动现金流入小计353,406,021.88225,341,861.16106,591,462.58472,975,240.68
  购买商品、接受劳务支付的现金255,056,367.96184,642,609.7581,307,294.99280,939,230.99
  支付给职工以及为职工支付的现金35,805,624.2624,078,673.8813,800,346.7338,694,342.4
  支付的各项税费2,344,206.411,728,252.27491,942.65,527,964.09
  支付其他与经营活动有关的现金35,381,585.8919,853,981.477,600,056.1349,339,647.82
  经营活动现金流出小计328,587,784.52230,303,517.37103,199,640.45374,501,185.3
  经营活动产生的现金流量净额24,818,237.36-4,961,656.213,391,822.1398,474,055.38
二、投资活动产生的现金流量:
  收回投资收到的现金41,394,243.8114,184,983.3310,584,583.33500,152,749.84
  取得投资收益收到的现金1,065,584.15453,517.6450,416.6714,226,902.89
  处置固定资产、无形资产和其他长期资产收回的现金净额---85,800
  投资活动现金流入小计42,459,827.9614,638,500.9311,035,000514,465,452.73
  购建固定资产、无形资产和其他长期资产支付的现金609,916.52510,810.26115,043.111,903,210.07
  投资支付的现金58,343,707.9113,975,413.710,375,013.7898,728,810.06
  投资活动现金流出小计58,953,624.4314,486,223.9610,490,056.81900,632,020.13
  投资活动产生的现金流量净额-16,493,796.47152,276.97544,943.19-386,166,567.4
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金12,602,096.887,549,525.331,567,536.0319,396,929.34
  筹资活动现金流出小计12,602,096.887,549,525.331,567,536.0319,396,929.34
  筹资活动产生的现金流量净额-12,602,096.88-7,549,525.33-1,567,536.03-19,396,929.34
四、汇率变动对现金及现金等价物的影响-2,487,950.95-2,020,827.35217,654.21,664,781.19
五、现金及现金等价物净增加额-6,765,606.94-14,379,731.922,586,883.49-305,424,660.17
  加:期初现金及现金等价物余额288,682,075.66288,682,075.66288,682,075.66594,106,735.83
  期末现金及现金等价物余额281,916,468.72274,302,343.74291,268,959.15288,682,075.66
补充资料:
  净利润-15,300,538.85-36,753,347.92
  资产减值准备-4,758,013.89-13,625,168.03
  固定资产和投资性房地产折旧-4,607,226.18-9,031,123.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,607,226.18-9,031,123.89
  无形资产摊销-7,691.44-50,872.67
  长期待摊费用摊销-180,248.63-360,497.24
  处置固定资产、无形资产和其他长期资产的损失---25,640.17
  公允价值变动损失--38,690.34--10,622.52
  财务费用-707,051.73--932,832.85
  投资损失--8,801,723.54--13,552,182.43
  递延所得税-3,892,475.86-6,868,801.62
  其中:递延所得税资产减少-3,892,475.86-9,772,530.9
    递延所得税负债增加----2,903,729.28
  存货的减少--6,091,765.51--19,121,901.56
  经营性应收项目的减少--10,982,727.77--13,938,525.61
  经营性应付项目的增加--11,083,394.44-74,753,808.12
  其他-152,554.98--305,109.96
  现金的期末余额-274,302,343.74-288,682,075.66
  减:现金的期初余额-288,682,075.66-594,106,735.83
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--14,379,731.92--305,424,660.17
公告日期2025-10-282025-08-022025-04-292025-04-02
审计意见(境内)标准无保留意见
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