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雷迪克

(300652)

  

流通市值:63.71亿  总市值:70.99亿
流通股本:1.20亿   总股本:1.33亿

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720,741,007.55338,438,838.06180,636,967.51633,446,582.28
  收到的税费返还7,227,870.565,100,106.633,763,934.278,939,492.51
  收到其他与经营活动有关的现金19,780,472.969,502,626.2610,913,898.339,839,967.86
  经营活动现金流入小计747,749,351.07353,041,570.95195,314,800.11652,226,042.65
  购买商品、接受劳务支付的现金501,538,548.24267,435,308.73125,472,877.4423,367,489.07
  支付给职工以及为职工支付的现金106,075,266.4771,234,854.6939,592,502.16112,045,636.19
  支付的各项税费31,309,859.4218,997,014.2310,478,756.6530,871,461.1
  支付其他与经营活动有关的现金48,728,420.4739,095,341.411,146,109.3133,637,754.61
  经营活动现金流出小计687,652,094.6396,762,519.05186,690,245.52599,922,340.97
  经营活动产生的现金流量净额60,097,256.47-43,720,948.18,624,554.5952,303,701.68
二、投资活动产生的现金流量:
  收回投资收到的现金705,709,505.58668,228,800150,417,800970,764,430
  取得投资收益收到的现金4,151,659.474,742,705.332,721,171.6812,842,704.25
  处置固定资产、无形资产和其他长期资产收回的现金净额2,625,938.551,636,317.49872,488.441,864,608.78
  收到的其他与投资活动有关的现金---1,034.64
  投资活动现金流入小计712,487,103.6674,607,822.82154,011,460.12985,472,777.67
  购建固定资产、无形资产和其他长期资产支付的现金63,268,111.236,166,116.039,959,675.1773,365,663.03
  投资支付的现金793,683,022.89581,730,433.97183,127,400988,296,493.53
  支付其他与投资活动有关的现金6,902,686.795,000,0005,000,000-
  投资活动现金流出小计863,853,820.88622,896,550198,087,075.171,061,662,156.56
  投资活动产生的现金流量净额-151,366,717.2851,711,272.82-44,075,615.05-76,189,378.89
三、筹资活动产生的现金流量:
  取得借款收到的现金120,100,00080,100,00010,000,00030,100,000
  收到其他与筹资活动有关的现金66,082,30050,613,80050,417,80043,204,470
  筹资活动现金流入小计186,182,300130,713,80060,417,80073,304,470
  偿还债务支付的现金10,010,00010,00010,00020,090,000
  分配股利、利润或偿付利息支付的现金16,427,185.2615,445,128.61-51,778,052.83
  支付其他与筹资活动有关的现金69,712,80043,127,40049,759,60079,072,400
  筹资活动现金流出小计96,149,985.2658,582,528.6149,769,600150,940,452.83
  筹资活动产生的现金流量净额90,032,314.7472,131,271.3910,648,200-77,635,982.83
四、汇率变动对现金及现金等价物的影响739,642.59954,272.8954,272.83,471,527.66
五、现金及现金等价物净增加额-497,503.4881,075,868.91-23,848,587.66-98,050,132.38
  加:期初现金及现金等价物余额171,915,861.05171,915,861.05171,915,861.05269,965,993.43
  期末现金及现金等价物余额171,418,357.57252,991,729.96148,067,273.39171,915,861.05
补充资料:
  净利润-88,143,102.39-120,167,987.22
  资产减值准备-7,511,661.69-8,880,460.18
  固定资产和投资性房地产折旧-11,388,589.6-32,408,269.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,388,589.6-32,408,269.68
  无形资产摊销-731,306.55-1,454,086.38
  长期待摊费用摊销-877,796.52-1,564,952.55
  处置固定资产、无形资产和其他长期资产的损失--196,351.77--61,034.43
  固定资产报废损失----2,919.56
  公允价值变动损失--5,403,537.12--10,102,447.02
  财务费用--1,313,114.35--2,994,833.16
  投资损失-18,328.3--980,286
  递延所得税--475,694.21--3,877,892.71
  其中:递延所得税资产减少--223,963.72--3,435,282.87
    递延所得税负债增加--251,730.49--442,609.84
  存货的减少--264,453.49--53,229,001.21
  经营性应收项目的减少--50,195,317.75--125,851,450.29
  经营性应付项目的增加--94,543,264.46-83,271,580.87
  现金的期末余额-252,991,729.96-171,915,861.05
  减:现金的期初余额-171,915,861.05-269,965,993.43
  现金及现金等价物的净增加额-81,075,868.91--98,050,132.38
公告日期2025-10-282025-08-292025-04-282025-04-24
审计意见(境内)标准无保留意见
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