当前位置:首页 - 行情中心 - 雷曼光电(300162) - 财务分析 - 现金流量表

雷曼光电

(300162)

  

流通市值:33.26亿  总市值:40.78亿
流通股本:3.42亿   总股本:4.20亿

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239,994,315.091,113,546,530.74819,585,258.64537,219,951.18
  收到的税费返还9,756,934.4982,944,840.7264,876,455.1123,089,477.54
  收到其他与经营活动有关的现金2,778,625.0957,309,262.0347,646,949.3233,667,099.25
  经营活动现金流入小计252,529,874.671,253,800,633.49932,108,663.07593,976,527.97
  购买商品、接受劳务支付的现金266,889,021.28863,161,147.29697,877,763.63446,583,465.63
  支付给职工以及为职工支付的现金60,753,480.61229,850,520.56179,551,960.77122,313,148.39
  支付的各项税费3,956,791.819,387,589.8715,026,763.5510,304,286.22
  支付其他与经营活动有关的现金24,470,939.83116,088,058.3489,495,060.4460,808,689.66
  经营活动现金流出小计356,070,233.521,228,487,316.06981,951,548.39640,009,589.9
  经营活动产生的现金流量净额-103,540,358.8525,313,317.43-49,842,885.32-46,033,061.93
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12,000400,117.43113,00092,000
  收到的其他与投资活动有关的现金264,949,276.841,428,998,163.021,032,564,383.11793,027,836.47
  投资活动现金流入小计264,961,276.841,429,398,280.451,032,677,383.11793,119,836.47
  购建固定资产、无形资产和其他长期资产支付的现金15,145,421.0445,623,243.0426,473,229.8610,394,134.56
  支付其他与投资活动有关的现金272,380,8601,477,152,221.71,127,152,221.7802,652,221.7
  投资活动现金流出小计287,526,281.041,522,775,464.741,153,625,451.56813,046,356.26
  投资活动产生的现金流量净额-22,565,004.2-93,377,184.29-120,948,068.45-19,926,519.79
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00085,500,00055,000,00024,000,000
  收到其他与筹资活动有关的现金52,290,598.53138,900,340.47110,925,807.380,365,319.62
  筹资活动现金流入小计83,290,598.53224,400,340.47165,925,807.3104,365,319.62
  偿还债务支付的现金10,000,000117,400,00043,000,00023,000,000
  分配股利、利润或偿付利息支付的现金558,743.352,667,966.721,994,300.751,327,429.64
  支付其他与筹资活动有关的现金29,112,872.76156,330,677.06127,560,669.0173,094,207.21
  筹资活动现金流出小计39,671,616.11276,398,643.78172,554,969.7697,421,636.85
  筹资活动产生的现金流量净额43,618,982.42-51,998,303.31-6,629,162.466,943,682.77
四、汇率变动对现金及现金等价物的影响-2,579,698.62,088,205.12134,363.21,828,778.79
五、现金及现金等价物净增加额-85,066,079.23-117,973,965.05-177,285,753.03-57,187,120.16
  加:期初现金及现金等价物余额218,350,323.45336,324,288.5336,324,288.5336,324,288.5
  期末现金及现金等价物余额133,284,244.22218,350,323.45159,038,535.47279,137,168.34
补充资料:
  净利润--41,492,771.04-3,356,289.93
  资产减值准备-53,812,467.92-14,863,391.34
  固定资产和投资性房地产折旧-24,649,859.58-12,035,622.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,649,859.58-12,035,622.43
  无形资产摊销-2,136,458.26-1,207,284.95
  长期待摊费用摊销-5,125,088.31-2,596,786.97
  处置固定资产、无形资产和其他长期资产的损失-1,196,223.65-97,075.99
  固定资产报废损失-407,374.84-16,108.18
  公允价值变动损失--4,074,520.41--2,235,100.01
  财务费用-665,272.45--962,854.11
  投资损失--3,067,172.91--2,048,274.49
  递延所得税--9,698,200.43--4,859,489.89
  其中:递延所得税资产减少--8,482,967.77--2,208,618.31
    递延所得税负债增加--1,215,232.66--2,650,871.58
  存货的减少--37,289,480.66-20,642,843.88
  经营性应收项目的减少-36,867,841.36--37,728,491.15
  经营性应付项目的增加--22,243,171.06--63,265,610.7
  其他--249,012.73-939,100
  现金的期末余额-218,350,323.45-279,137,168.34
  减:现金的期初余额-336,324,288.5-336,324,288.5
  现金及现金等价物的净增加额--117,973,965.05--57,187,120.16
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑