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雷科防务

(002413)

  

流通市值:114.00亿  总市值:116.10亿
流通股本:12.95亿   总股本:13.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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660,368,709.95297,348,320.411,543,147,729.97881,885,502.18
  收到的税费返还439,225.4515,831.62789,508.38714,117.07
  收到其他与经营活动有关的现金27,969,750.078,199,463.588,923,588.0365,557,300.08
  经营活动现金流入小计688,777,685.47305,563,615.531,632,860,826.38948,156,919.33
  购买商品、接受劳务支付的现金520,543,517.81296,264,465.69742,166,481.66590,788,679.56
  支付给职工以及为职工支付的现金219,711,383.8697,072,441.77404,788,636.62301,913,548.68
  支付的各项税费31,887,645.6421,968,614.0379,573,663.364,118,275.54
  支付其他与经营活动有关的现金64,053,155.9232,953,315.06158,010,206.29110,649,250.85
  经营活动现金流出小计836,195,703.23448,258,836.551,384,538,987.871,067,469,754.63
  经营活动产生的现金流量净额-147,418,017.76-142,695,221.02248,321,838.51-119,312,835.3
二、投资活动产生的现金流量:
  收回投资收到的现金9,582,2007,102,20048,648,464.1326,872,126.26
  取得投资收益收到的现金3,147,333.421,948,556.8812,633,853.514,609,729.48
  处置固定资产、无形资产和其他长期资产收回的现金净额119,938.8546,7958,282,882.318,104,013.26
  处置子公司及其他营业单位收到的现金净额--9,100,0002,133,195.68
  收到的其他与投资活动有关的现金450,830,000289,400,000558,700,000395,680,882.89
  投资活动现金流入小计463,679,472.27298,497,551.88637,365,199.95437,399,947.57
  购建固定资产、无形资产和其他长期资产支付的现金36,426,560.1813,813,382.7658,509,486.9630,243,245
  投资支付的现金18,000,000-75,940,002.250,354,657.25
  支付其他与投资活动有关的现金547,643,872.57407,250,000575,500,000455,500,000
  投资活动现金流出小计602,070,432.75421,063,382.76709,949,489.16536,097,902.25
  投资活动产生的现金流量净额-138,390,960.48-122,565,830.88-72,584,289.21-98,697,954.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,500,00015,500,000--
  取得借款收到的现金212,900,00047,400,000251,217,805140,217,805
  筹资活动现金流入小计238,400,00062,900,000251,217,805140,217,805
  偿还债务支付的现金105,670,00083,170,000215,359,161.02165,964,356.02
  分配股利、利润或偿付利息支付的现金2,349,408.43916,124.824,476,543.693,386,051.01
  支付其他与筹资活动有关的现金19,012,186.579,929,971.07151,562,838.5323,276,662.29
  筹资活动现金流出小计127,031,59594,016,095.89371,398,543.24192,627,069.32
  筹资活动产生的现金流量净额111,368,405-31,116,095.89-120,180,738.24-52,409,264.32
四、汇率变动对现金及现金等价物的影响-11,763.26-11,763.2611,269.71-26,121.28
五、现金及现金等价物净增加额-174,452,336.5-296,388,911.0555,568,080.77-270,446,175.58
  加:期初现金及现金等价物余额652,238,692.01652,238,692.01596,670,611.24596,670,611.24
  期末现金及现金等价物余额477,786,355.51355,849,780.96652,238,692.01326,224,435.66
补充资料:
  净利润-18,056,723.96--79,742,354.02-
  资产减值准备326,973.47-82,019,295.98-
  固定资产和投资性房地产折旧32,757,136.87-67,720,856.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,757,136.87-67,720,856.27-
  无形资产摊销21,123,451.36-44,474,701.27-
  长期待摊费用摊销1,760,554.34-4,278,294.19-
  处置固定资产、无形资产和其他长期资产的损失204,251.99-1,319,809.54-
  固定资产报废损失-5,175.2-9,139,506.73-
  公允价值变动损失-15,490,000-991,605.11-
  财务费用3,138,691.66-8,248,624.06-
  投资损失7,297,212.95--8,989,551.42-
  递延所得税5,626,520.48--38,724,355.49-
  其中:递延所得税资产减少5,717,854.24--38,526,292-
    递延所得税负债增加-91,333.76--198,063.49-
  存货的减少-117,042,444.16--203,300,227.29-
  经营性应收项目的减少12,200,819.3--69,212,718.53-
  经营性应付项目的增加-87,435,995.74-338,338,277.9-
  其他-36,638,849.15-21,565,015.09-
  现金的期末余额477,786,355.51-652,238,692.01-
  减:现金的期初余额652,238,692.01-596,670,611.24-
  现金及现金等价物的净增加额-174,452,336.5-55,568,080.77-
公告日期2026-08-012026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见
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