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雷赛智能

(002979)

  

流通市值:85.41亿  总市值:121.42亿
流通股本:2.21亿   总股本:3.14亿

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1,198,576,052.63743,343,989.59315,273,716.571,242,731,482.18
  收到的税费返还26,418,141.1611,560,199.344,871,931.0444,144,422.49
  收到其他与经营活动有关的现金88,760,283.1212,574,995.0218,594,421.9721,739,490.28
  经营活动现金流入小计1,313,754,476.91767,479,183.95338,740,069.581,308,615,394.95
  购买商品、接受劳务支付的现金571,620,484.89379,462,843.29172,129,515.57568,938,615.45
  支付给职工以及为职工支付的现金306,434,165.94210,271,015.12101,162,040.58346,174,302.91
  支付的各项税费85,262,970.2965,738,135.3931,649,622.8997,639,221.16
  支付其他与经营活动有关的现金159,698,925.2261,578,260.2237,440,060.6984,683,831.16
  经营活动现金流出小计1,123,016,546.34717,050,254.02342,381,239.731,097,435,970.68
  经营活动产生的现金流量净额190,737,930.5750,428,929.93-3,641,170.15211,179,424.27
二、投资活动产生的现金流量:
  收回投资收到的现金171,030,000131,030,000-348,333,916.67
  取得投资收益收到的现金780,175.17780,175.17-1,660,753.42
  处置固定资产、无形资产和其他长期资产收回的现金净额128,453128,453-101,712.09
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计171,938,628.17131,938,628.17-350,096,382.18
  购建固定资产、无形资产和其他长期资产支付的现金22,348,116.549,978,003.773,144,379.5823,022,550.4
  投资支付的现金390,793,333.33170,793,333.33-413,574,892.45
  投资活动现金流出小计413,141,449.87180,771,337.13,144,379.58436,597,442.85
  投资活动产生的现金流量净额-241,202,821.7-48,832,708.93-3,144,379.58-86,501,060.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0003,000,0003,000,00019,825,164.22
  其中:子公司吸收少数股东投资收到的现金3,000,0003,000,000--
  取得借款收到的现金125,000,000125,000,00095,000,000160,500,000
  收到其他与筹资活动有关的现金251,440,210251,440,210-1,921,942
  筹资活动现金流入小计379,440,210379,440,21098,000,000182,247,106.22
  偿还债务支付的现金46,352,554.2636,348,159.8225,023,506.94264,595,000
  分配股利、利润或偿付利息支付的现金109,235,566.19106,698,993.482,511,376.2250,856,750.09
  其中:子公司支付给少数股东的股利、利润3,421,0743,421,074-3,190,514.52
  支付其他与筹资活动有关的现金43,613,230.9639,513,897.77580,240.6662,981,620.44
  筹资活动现金流出小计199,201,351.41182,561,051.0728,115,123.82378,433,370.53
  筹资活动产生的现金流量净额180,238,858.59196,879,158.9369,884,876.18-196,186,264.31
四、汇率变动对现金及现金等价物的影响103,121.9524,666.549,087.65-617,851.2
五、现金及现金等价物净增加额129,877,089.41198,500,046.4763,108,414.1-72,125,751.91
  加:期初现金及现金等价物余额286,261,606.77286,261,606.77286,261,606.77358,387,358.68
  期末现金及现金等价物余额416,138,696.18484,761,653.24349,370,020.87286,261,606.77
补充资料:
  净利润-124,255,388.14-209,444,949.32
  资产减值准备-3,982,295.36-18,752,806.74
  固定资产和投资性房地产折旧-13,911,819.27-26,208,261.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,911,819.27-26,208,261.28
  无形资产摊销-1,722,697.61-3,636,819.49
  长期待摊费用摊销-1,504,712.54-3,582,285.49
  处置固定资产、无形资产和其他长期资产的损失----101,712.09
  固定资产报废损失--74,598.52-49,982.04
  公允价值变动损失--10,806.66--25,521.98
  财务费用-6,947,672.67-12,329,767.4
  投资损失--3,305,701.34--6,740,692.78
  递延所得税--1,852,324.29-9,227,774.99
  其中:递延所得税资产减少--1,852,324.29-9,227,774.99
  存货的减少--17,384,771.67-79,197,637.29
  经营性应收项目的减少--299,076,803.12--194,465,768.18
  经营性应付项目的增加-201,226,534.87-29,737,198.9
  其他-11,762,308.16-6,930,612.6
  现金的期末余额-484,761,653.24-286,261,606.77
  减:现金的期初余额-286,261,606.77-358,387,358.68
  现金及现金等价物的净增加额-198,500,046.47--72,125,751.91
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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