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雷迪克

(300652)

  

流通市值:56.09亿  总市值:62.49亿
流通股本:1.20亿   总股本:1.33亿

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154,793,775.36683,739,250.77720,741,007.55338,438,838.06
  收到的税费返还742,359.998,177,230.797,227,870.565,100,106.63
  收到其他与经营活动有关的现金13,310,172.4620,938,291.5819,780,472.969,502,626.26
  经营活动现金流入小计168,846,307.81712,854,773.14747,749,351.07353,041,570.95
  购买商品、接受劳务支付的现金111,147,618.06543,138,370.39501,538,548.24267,435,308.73
  支付给职工以及为职工支付的现金46,662,380.55148,561,071.74106,075,266.4771,234,854.69
  支付的各项税费9,308,791.7243,716,260.6831,309,859.4218,997,014.23
  支付其他与经营活动有关的现金17,997,852.4936,555,964.9448,728,420.4739,095,341.4
  经营活动现金流出小计185,116,642.82771,971,667.75687,652,094.6396,762,519.05
  经营活动产生的现金流量净额-16,270,335.01-59,116,894.6160,097,256.47-43,720,948.1
二、投资活动产生的现金流量:
  收回投资收到的现金167,479,206.971,528,636,078.43705,709,505.58668,228,800
  取得投资收益收到的现金1,533,243.557,045,126.934,151,659.474,742,705.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,837,452.42,625,938.551,636,317.49
  投资活动现金流入小计169,012,450.521,537,518,657.76712,487,103.6674,607,822.82
  购建固定资产、无形资产和其他长期资产支付的现金26,024,077.2433,338,74963,268,111.236,166,116.03
  投资支付的现金240,000,0001,411,000,200793,683,022.89581,730,433.97
  取得子公司及其他营业单位支付的现金-66,343,452.28--
  支付其他与投资活动有关的现金4,000,000-6,902,686.795,000,000
  投资活动现金流出小计270,024,077.241,510,682,401.28863,853,820.88622,896,550
  投资活动产生的现金流量净额-101,011,626.7226,836,256.48-151,366,717.2851,711,272.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,800,000--
  其中:子公司吸收少数股东投资收到的现金-1,800,000--
  取得借款收到的现金95,990,000120,100,000120,100,00080,100,000
  收到其他与筹资活动有关的现金4,000,00079,072,40066,082,30050,613,800
  筹资活动现金流入小计99,990,000200,972,400186,182,300130,713,800
  偿还债务支付的现金42,276,206.9621,635,00010,010,00010,000
  分配股利、利润或偿付利息支付的现金665,858.1916,694,070.1416,427,185.2615,445,128.61
  支付其他与筹资活动有关的现金1,284,681.471,370,43069,712,80043,127,400
  筹资活动现金流出小计44,226,746.6239,699,500.1496,149,985.2658,582,528.61
  筹资活动产生的现金流量净额55,763,253.38161,272,899.8690,032,314.7472,131,271.39
四、汇率变动对现金及现金等价物的影响-2,016,402.81-138,903.08739,642.59954,272.8
五、现金及现金等价物净增加额-63,535,111.16128,853,358.65-497,503.4881,075,868.91
  加:期初现金及现金等价物余额300,769,219.7171,915,861.05171,915,861.05171,915,861.05
  期末现金及现金等价物余额237,234,108.54300,769,219.7171,418,357.57252,991,729.96
补充资料:
  净利润-142,010,545.67-88,143,102.39
  资产减值准备-31,221,211.73-7,511,661.69
  固定资产和投资性房地产折旧-44,054,516.55-11,388,589.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,054,516.55-11,388,589.6
  无形资产摊销-1,545,365.82-731,306.55
  长期待摊费用摊销-1,865,571.97-877,796.52
  处置固定资产、无形资产和其他长期资产的损失--316,454.24--196,351.77
  固定资产报废损失-165,058.26--
  公允价值变动损失--3,649,553.02--5,403,537.12
  财务费用-1,615,641.8--1,313,114.35
  投资损失--2,221,391.96-18,328.3
  递延所得税--5,490,879.72--475,694.21
  其中:递延所得税资产减少--4,554,219.63--223,963.72
    递延所得税负债增加--936,660.09--251,730.49
  存货的减少--26,309,666.37--264,453.49
  经营性应收项目的减少--153,337,582.69--50,195,317.75
  经营性应付项目的增加--98,301,733.37--94,543,264.46
  其他-3,549,308.47--
  现金的期末余额-300,769,219.7-252,991,729.96
  减:现金的期初余额-171,915,861.05-171,915,861.05
  现金及现金等价物的净增加额-128,853,358.65-81,075,868.91
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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