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雷赛智能

(002979)

  

流通市值:96.95亿  总市值:138.28亿
流通股本:2.21亿   总股本:3.15亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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393,825,956.661,583,875,886.421,198,576,052.63743,343,989.59
  收到的税费返还10,573,184.1445,786,360.9126,418,141.1611,560,199.34
  收到其他与经营活动有关的现金10,683,134.5223,717,524.9788,760,283.1212,574,995.02
  经营活动现金流入小计415,082,275.321,653,379,772.31,313,754,476.91767,479,183.95
  购买商品、接受劳务支付的现金275,283,438.29757,236,687.51571,620,484.89379,462,843.29
  支付给职工以及为职工支付的现金108,962,146.8420,716,932.71306,434,165.94210,271,015.12
  支付的各项税费32,255,022.61122,196,326.7985,262,970.2965,738,135.39
  支付其他与经营活动有关的现金46,341,321.9168,393,752.12159,698,925.2261,578,260.22
  经营活动现金流出小计462,841,929.611,368,543,699.131,123,016,546.34717,050,254.02
  经营活动产生的现金流量净额-47,759,654.29284,836,073.17190,737,930.5750,428,929.93
二、投资活动产生的现金流量:
  收回投资收到的现金345,000,0001,834,104,434.11171,030,000131,030,000
  取得投资收益收到的现金1,389,902.685,864,629.37780,175.17780,175.17
  处置固定资产、无形资产和其他长期资产收回的现金净额-140,304.18128,453128,453
  处置子公司及其他营业单位收到的现金净额-0--
  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346,389,902.681,840,109,367.66171,938,628.17131,938,628.17
  购建固定资产、无形资产和其他长期资产支付的现金12,545,118.0759,208,499.9822,348,116.549,978,003.77
  投资支付的现金389,841,740.12,172,962,116.39390,793,333.33170,793,333.33
  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402,386,858.172,232,170,616.37413,141,449.87180,771,337.1
  投资活动产生的现金流量净额-55,996,955.49-392,061,248.71-241,202,821.7-48,832,708.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,230,248.17185,650,370.073,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金570,0004,000,0003,000,0003,000,000
  取得借款收到的现金0245,294,144.06125,000,000125,000,000
  收到其他与筹资活动有关的现金9,244,162.4789,070,210251,440,210251,440,210
  筹资活动现金流入小计20,474,410.64520,014,724.13379,440,210379,440,210
  偿还债务支付的现金85,021,930.56132,746,674.7146,352,554.2636,348,159.82
  分配股利、利润或偿付利息支付的现金1,843,061.72111,088,179.34109,235,566.19106,698,993.48
  其中:子公司支付给少数股东的股利、利润-3,421,0743,421,0743,421,074
  支付其他与筹资活动有关的现金3,151,054.7850,119,897.1343,613,230.9639,513,897.77
  筹资活动现金流出小计90,016,047.06293,954,751.18199,201,351.41182,561,051.07
  筹资活动产生的现金流量净额-69,541,636.42226,059,972.95180,238,858.59196,879,158.93
四、汇率变动对现金及现金等价物的影响-38,206.46-238,128.03103,121.9524,666.54
五、现金及现金等价物净增加额-173,336,452.66118,596,669.38129,877,089.41198,500,046.47
  加:期初现金及现金等价物余额404,858,276.15286,261,606.77286,261,606.77286,261,606.77
  期末现金及现金等价物余额231,521,823.49404,858,276.15416,138,696.18484,761,653.24
补充资料:
  净利润-233,137,687.44-124,255,388.14
  资产减值准备-14,506,713.54-3,982,295.36
  固定资产和投资性房地产折旧-28,589,957.63-13,911,819.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,589,957.63-13,911,819.27
  无形资产摊销-3,563,632.39-1,722,697.61
  长期待摊费用摊销-4,721,106.47-1,504,712.54
  处置固定资产、无形资产和其他长期资产的损失--75,373.68--
  固定资产报废损失-351,658.04--74,598.52
  公允价值变动损失--21,241.94--10,806.66
  财务费用-11,426,049.97-6,947,672.67
  投资损失--9,170,204.43--3,305,701.34
  递延所得税--4,410,182.08--1,852,324.29
  其中:递延所得税资产减少--4,521,565.73--1,852,324.29
    递延所得税负债增加-111,383.65--
  存货的减少--50,889,037.83--17,384,771.67
  经营性应收项目的减少--195,223,548.77--299,076,803.12
  经营性应付项目的增加-181,757,013.51-201,226,534.87
  其他-55,067,733.31-11,762,308.16
  现金的期末余额-404,858,276.15-484,761,653.24
  减:现金的期初余额-286,261,606.77-286,261,606.77
  现金及现金等价物的净增加额-118,596,669.38-198,500,046.47
公告日期2026-04-232026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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