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江苏雷利

(300660)

  

流通市值:214.72亿  总市值:214.89亿
流通股本:4.47亿   总股本:4.47亿

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934,756,872.034,112,594,081.862,806,135,729.791,830,631,022.21
  收到的税费返还21,467,493.03139,966,525.22134,788,024.51105,025,686.76
  收到其他与经营活动有关的现金19,293,936.2190,563,872.1844,275,627.3224,735,631.05
  经营活动现金流入小计975,518,301.274,343,124,479.262,985,199,381.621,960,392,340.02
  购买商品、接受劳务支付的现金645,473,173.813,056,963,952.152,118,249,397.821,389,340,975.22
  支付给职工以及为职工支付的现金184,098,179.64571,697,598.58435,202,917.43291,821,361.81
  支付的各项税费40,527,452.99134,063,444.46112,732,993.5581,161,670.57
  支付其他与经营活动有关的现金32,461,069.75243,745,867.3684,801,669.2655,500,562.26
  经营活动现金流出小计902,559,876.194,006,470,862.552,750,986,978.061,817,824,569.86
  经营活动产生的现金流量净额72,958,425.08336,653,616.71234,212,403.56142,567,770.16
二、投资活动产生的现金流量:
  收回投资收到的现金719,907,273.51,856,690,592.861,143,403,491.18681,943,926.21
  取得投资收益收到的现金1,888,717.7613,561,315.478,066,749.295,571,656.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,632,604.65--
  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33,085,675.8422,859,222.91406,065,269.6242,418,699.11
  投资活动现金流入小计754,881,667.062,297,743,735.891,557,535,510.07929,934,281.63
  购建固定资产、无形资产和其他长期资产支付的现金55,344,502.19278,279,095.17174,503,271.66118,823,387.53
  投资支付的现金720,000,0002,037,237,101.461,053,459,297.8567,980,000
  取得子公司及其他营业单位支付的现金18,000,00020,326,111.3360,000,00060,000,000
  支付其他与投资活动有关的现金30,066,305.56321,688,520.55307,472,782.49249,408,192.66
  投资活动现金流出小计823,410,807.752,657,530,828.511,595,435,351.95996,211,580.19
  投资活动产生的现金流量净额-68,529,140.69-359,787,092.62-37,899,841.88-66,277,298.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金800,00043,112,679.4140,046,42040,046,420
  其中:子公司吸收少数股东投资收到的现金800,0003,619,659.4140,046,42040,046,420
  取得借款收到的现金421,240,645.411,157,064,480.231,011,413,539.421,010,487,301.96
  筹资活动现金流入小计422,040,645.411,200,177,159.641,051,459,959.421,050,533,721.96
  偿还债务支付的现金261,919,768.81,066,769,511.01926,392,917.7817,139,050.34
  分配股利、利润或偿付利息支付的现金1,037,472.21196,727,922.51188,934,714.79121,440,621.48
  其中:子公司支付给少数股东的股利、利润-17,607,765.817,607,765.817,607,765.8
  支付其他与筹资活动有关的现金1,585,088.2518,317,127.1920,209,244.2521,228,659.16
  筹资活动现金流出小计264,542,329.261,281,814,560.711,135,536,876.74959,808,330.98
  筹资活动产生的现金流量净额157,498,316.15-81,637,401.07-84,076,917.3290,725,390.98
四、汇率变动对现金及现金等价物的影响9,377,541.77-361,088.110,047,449.89,529,138.32
五、现金及现金等价物净增加额171,305,142.31-105,131,965.08122,283,094.16176,545,000.9
  加:期初现金及现金等价物余额468,467,564.64573,599,529.72573,599,529.72573,599,529.72
  期末现金及现金等价物余额639,772,706.95468,467,564.64695,882,623.88750,144,530.62
补充资料:
  净利润-316,265,989.46-197,860,892.83
  资产减值准备-61,730,232.29-8,115,697.9
  固定资产和投资性房地产折旧-139,797,786.66-67,306,389.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,797,786.66-67,306,389.15
  无形资产摊销-14,409,451.78-6,858,690.02
  长期待摊费用摊销-15,672,688.75-7,745,294.57
  处置固定资产、无形资产和其他长期资产的损失--1,910,918.27--535,210.38
  固定资产报废损失-791,342.9-186,503.91
  公允价值变动损失--17,328,014.56--2,369,408.05
  财务费用--6,338,306.37--20,449,243.44
  投资损失--18,069,687.07--8,209,634.73
  递延所得税--8,435,295.71--3,748,642.74
  其中:递延所得税资产减少--10,126,431.81--2,959,296.6
    递延所得税负债增加-1,691,136.1--789,346.14
  存货的减少--104,007,857.54--70,449,244.31
  经营性应收项目的减少--400,283,276.91--84,463,346.65
  经营性应付项目的增加-318,763,712.17-15,648,515.66
  其他-12,863,705.77-24,514,704.78
  现金的期末余额-468,467,564.64-750,144,530.62
  减:现金的期初余额-573,599,529.72-573,599,529.72
  现金及现金等价物的净增加额--105,131,965.08-176,545,000.9
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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