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雷曼光电

(300162)

  

流通市值:26.69亿  总市值:32.72亿
流通股本:3.42亿   总股本:4.20亿

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489,778,534.51239,994,315.091,113,546,530.74819,585,258.64
  收到的税费返还40,561,715.639,756,934.4982,944,840.7264,876,455.11
  收到其他与经营活动有关的现金15,997,367.272,778,625.0957,309,262.0347,646,949.32
  经营活动现金流入小计546,337,617.41252,529,874.671,253,800,633.49932,108,663.07
  购买商品、接受劳务支付的现金457,246,560.63266,889,021.28863,161,147.29697,877,763.63
  支付给职工以及为职工支付的现金113,721,036.9660,753,480.61229,850,520.56179,551,960.77
  支付的各项税费7,705,364.053,956,791.819,387,589.8715,026,763.55
  支付其他与经营活动有关的现金54,690,095.524,470,939.83116,088,058.3489,495,060.44
  经营活动现金流出小计633,363,057.14356,070,233.521,228,487,316.06981,951,548.39
  经营活动产生的现金流量净额-87,025,439.73-103,540,358.8525,313,317.43-49,842,885.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额17,15012,000400,117.43113,000
  收到的其他与投资活动有关的现金494,004,394.87264,949,276.841,428,998,163.021,032,564,383.11
  投资活动现金流入小计494,021,544.87264,961,276.841,429,398,280.451,032,677,383.11
  购建固定资产、无形资产和其他长期资产支付的现金24,656,783.4515,145,421.0445,623,243.0426,473,229.86
  投资支付的现金2,500,000---
  支付其他与投资活动有关的现金515,218,435272,380,8601,477,152,221.71,127,152,221.7
  投资活动现金流出小计542,375,218.45287,526,281.041,522,775,464.741,153,625,451.56
  投资活动产生的现金流量净额-48,353,673.58-22,565,004.2-93,377,184.29-120,948,068.45
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00031,000,00085,500,00055,000,000
  收到其他与筹资活动有关的现金123,147,451.8352,290,598.53138,900,340.47110,925,807.3
  筹资活动现金流入小计154,147,451.8383,290,598.53224,400,340.47165,925,807.3
  偿还债务支付的现金10,100,00010,000,000117,400,00043,000,000
  分配股利、利润或偿付利息支付的现金1,017,477.26558,743.352,667,966.721,994,300.75
  支付其他与筹资活动有关的现金73,878,653.129,112,872.76156,330,677.06127,560,669.01
  筹资活动现金流出小计84,996,130.3639,671,616.11276,398,643.78172,554,969.76
  筹资活动产生的现金流量净额69,151,321.4743,618,982.42-51,998,303.31-6,629,162.46
四、汇率变动对现金及现金等价物的影响-5,131,686.4-2,579,698.62,088,205.12134,363.2
五、现金及现金等价物净增加额-71,359,478.24-85,066,079.23-117,973,965.05-177,285,753.03
  加:期初现金及现金等价物余额218,350,323.45218,350,323.45336,324,288.5336,324,288.5
  期末现金及现金等价物余额146,990,845.21133,284,244.22218,350,323.45159,038,535.47
补充资料:
  净利润-30,179,283.7--41,492,771.04-
  资产减值准备10,109,406.51-53,812,467.92-
  固定资产和投资性房地产折旧12,562,110.4-24,649,859.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,562,110.4-24,649,859.58-
  无形资产摊销993,003.81-2,136,458.26-
  长期待摊费用摊销2,345,725.62-5,125,088.31-
  处置固定资产、无形资产和其他长期资产的损失-127,331.92-1,196,223.65-
  固定资产报废损失24,156.67-407,374.84-
  公允价值变动损失-2,123,663.23--4,074,520.41-
  财务费用6,959,901-665,272.45-
  投资损失-762,125.01--3,067,172.91-
  递延所得税3,010,370.82--9,698,200.43-
  其中:递延所得税资产减少2,913,275.12--8,482,967.77-
    递延所得税负债增加97,095.7--1,215,232.66-
  存货的减少-44,899,885.92--37,289,480.66-
  经营性应收项目的减少-27,146,893.03-36,867,841.36-
  经营性应付项目的增加-28,906,151.25--22,243,171.06-
  其他2,296,000--249,012.73-
  现金的期末余额146,990,845.21-218,350,323.45-
  减:现金的期初余额218,350,323.45-336,324,288.5-
  现金及现金等价物的净增加额-71,359,478.24--117,973,965.05-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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