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江苏雷利

(300660)

  

流通市值:241.75亿  总市值:241.95亿
流通股本:4.47亿   总股本:4.47亿

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2,806,135,729.791,830,631,022.21936,859,577.472,759,507,611.04
  收到的税费返还134,788,024.51105,025,686.7658,097,290.02138,021,095.52
  收到其他与经营活动有关的现金44,275,627.3224,735,631.0510,118,434.7855,731,099.31
  经营活动现金流入小计2,985,199,381.621,960,392,340.021,005,075,302.272,953,259,805.87
  购买商品、接受劳务支付的现金2,118,249,397.821,389,340,975.22677,904,490.571,772,134,955.54
  支付给职工以及为职工支付的现金435,202,917.43291,821,361.81170,179,955.81542,091,777.77
  支付的各项税费112,732,993.5581,161,670.5745,034,588.47115,947,683.41
  支付其他与经营活动有关的现金84,801,669.2655,500,562.2625,966,946.61222,449,368.92
  经营活动现金流出小计2,750,986,978.061,817,824,569.86919,085,981.462,652,623,785.64
  经营活动产生的现金流量净额234,212,403.56142,567,770.1685,989,320.81300,636,020.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,143,403,491.18681,943,926.21363,012,689.191,308,060,848.5
  取得投资收益收到的现金8,066,749.295,571,656.312,500,825.9522,222,589.28
  处置固定资产、无形资产和其他长期资产收回的现金净额--02,693,405.37
  处置子公司及其他营业单位收到的现金净额--0510,355.65
  收到的其他与投资活动有关的现金406,065,269.6242,418,699.11135,411,121.12371,295,694.65
  投资活动现金流入小计1,557,535,510.07929,934,281.63500,924,636.261,704,782,893.45
  购建固定资产、无形资产和其他长期资产支付的现金174,503,271.66118,823,387.5353,841,934.9396,103,186.49
  投资支付的现金1,053,459,297.8567,980,000433,669,0001,505,788,547.3
  取得子公司及其他营业单位支付的现金60,000,00060,000,00030,000,00023,900,000
  支付其他与投资活动有关的现金307,472,782.49249,408,192.66115,444,997.96334,347,757.41
  投资活动现金流出小计1,595,435,351.95996,211,580.19632,955,932.862,260,139,491.2
  投资活动产生的现金流量净额-37,899,841.88-66,277,298.56-132,031,296.6-555,356,597.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,046,42040,046,4201,940,00027,438,478.53
  其中:子公司吸收少数股东投资收到的现金40,046,42040,046,4201,940,00011,263,417.53
  取得借款收到的现金1,011,413,539.421,010,487,301.96464,955,239.94883,806,343.92
  筹资活动现金流入小计1,051,459,959.421,050,533,721.96466,895,239.94911,244,822.45
  偿还债务支付的现金926,392,917.7817,139,050.34363,143,474.38588,012,488.27
  分配股利、利润或偿付利息支付的现金188,934,714.79121,440,621.481,310,952.11271,245,269.21
  其中:子公司支付给少数股东的股利、利润17,607,765.817,607,765.8028,042,979.68
  支付其他与筹资活动有关的现金20,209,244.2521,228,659.16610,267.8811,569,693.73
  筹资活动现金流出小计1,135,536,876.74959,808,330.98365,064,694.37870,827,451.21
  筹资活动产生的现金流量净额-84,076,917.3290,725,390.98101,830,545.5740,417,371.24
四、汇率变动对现金及现金等价物的影响10,047,449.89,529,138.326,577,467.5512,165,610.03
五、现金及现金等价物净增加额122,283,094.16176,545,000.962,366,037.33-202,137,596.25
  加:期初现金及现金等价物余额573,599,529.72573,599,529.72573,599,529.72775,737,125.97
  期末现金及现金等价物余额695,882,623.88750,144,530.62635,965,567.05573,599,529.72
补充资料:
  净利润-197,860,892.83-325,735,371.82
  资产减值准备-8,115,697.9-48,667,914.99
  固定资产和投资性房地产折旧-67,306,389.15-118,723,674.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,306,389.15-118,723,674.07
  无形资产摊销-6,858,690.02-13,280,831.09
  长期待摊费用摊销-7,745,294.57-11,184,980.22
  处置固定资产、无形资产和其他长期资产的损失--535,210.38--1,953,292.31
  固定资产报废损失-186,503.91-1,031,021.75
  公允价值变动损失--2,369,408.05-18,789,693.56
  财务费用--20,449,243.44--31,181,461.92
  投资损失--8,209,634.73-1,547,667.27
  递延所得税--3,748,642.74-4,126,818.74
  其中:递延所得税资产减少--2,959,296.6-2,112,012
    递延所得税负债增加--789,346.14-2,014,806.74
  存货的减少--70,449,244.31--252,715,949.12
  经营性应收项目的减少--84,463,346.65--495,486,962.04
  经营性应付项目的增加-15,648,515.66-524,580,585.79
  其他-24,514,704.78-3,424,700.28
  现金的期末余额-750,144,530.62-573,599,529.72
  减:现金的期初余额-573,599,529.72-775,737,125.97
  现金及现金等价物的净增加额-176,545,000.9--202,137,596.25
公告日期2025-10-302025-08-292025-04-282025-04-23
审计意见(境内)标准无保留意见
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