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雷曼光电

(300162)

  

流通市值:28.78亿  总市值:35.28亿
流通股本:3.42亿   总股本:4.20亿

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819,585,258.64537,219,951.18257,247,786.991,196,580,380.94
  收到的税费返还64,876,455.1123,089,477.5413,009,519.5579,927,012.51
  收到其他与经营活动有关的现金47,646,949.3233,667,099.2527,697,234.7228,376,954.57
  经营活动现金流入小计932,108,663.07593,976,527.97297,954,541.261,304,884,348.02
  购买商品、接受劳务支付的现金697,877,763.63446,583,465.63246,188,829.02867,595,650.35
  支付给职工以及为职工支付的现金179,551,960.77122,313,148.3968,285,385.04247,164,988.43
  支付的各项税费15,026,763.5510,304,286.223,820,982.1324,306,945.62
  支付其他与经营活动有关的现金89,495,060.4460,808,689.6637,392,433.24103,079,295.55
  经营活动现金流出小计981,951,548.39640,009,589.9355,687,629.431,242,146,879.95
  经营活动产生的现金流量净额-49,842,885.32-46,033,061.93-57,733,088.1762,737,468.07
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额113,00092,00092,00028,470,460
  收到的其他与投资活动有关的现金1,032,564,383.11793,027,836.47354,608,907.011,965,336,190.97
  投资活动现金流入小计1,032,677,383.11793,119,836.47354,700,907.011,993,806,650.97
  购建固定资产、无形资产和其他长期资产支付的现金26,473,229.8610,394,134.564,457,905.5844,796,742.43
  投资支付的现金---250,000
  支付其他与投资活动有关的现金1,127,152,221.7802,652,221.7422,652,221.71,874,659,715.01
  投资活动现金流出小计1,153,625,451.56813,046,356.26427,110,127.281,919,706,457.44
  投资活动产生的现金流量净额-120,948,068.45-19,926,519.79-72,409,220.2774,100,193.53
三、筹资活动产生的现金流量:
  取得借款收到的现金55,000,00024,000,00024,000,000114,500,000
  收到其他与筹资活动有关的现金110,925,807.380,365,319.6245,875,250.46165,093,216.13
  筹资活动现金流入小计165,925,807.3104,365,319.6269,875,250.46279,593,216.13
  偿还债务支付的现金43,000,00023,000,00014,350,000126,000,000
  分配股利、利润或偿付利息支付的现金1,994,300.751,327,429.64629,377.423,655,334.18
  支付其他与筹资活动有关的现金127,560,669.0173,094,207.2135,875,158.67243,285,251.77
  筹资活动现金流出小计172,554,969.7697,421,636.8550,854,536.09372,940,585.95
  筹资活动产生的现金流量净额-6,629,162.466,943,682.7719,020,714.37-93,347,369.82
四、汇率变动对现金及现金等价物的影响134,363.21,828,778.791,984,130.99,594,030.43
五、现金及现金等价物净增加额-177,285,753.03-57,187,120.16-109,137,463.1753,084,322.21
  加:期初现金及现金等价物余额336,324,288.5336,324,288.5336,324,288.5283,239,966.29
  期末现金及现金等价物余额159,038,535.47279,137,168.34227,186,825.33336,324,288.5
补充资料:
  净利润-3,356,289.93--92,718,424.53
  资产减值准备-14,863,391.34-116,384,158.74
  固定资产和投资性房地产折旧-12,035,622.43-31,673,377.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,035,622.43-31,673,377.31
  无形资产摊销-1,207,284.95-2,421,461.28
  长期待摊费用摊销-2,596,786.97-6,970,621.12
  处置固定资产、无形资产和其他长期资产的损失-97,075.99--2,324,561.07
  固定资产报废损失-16,108.18-231,652.43
  公允价值变动损失--2,235,100.01--4,600,041.26
  财务费用--962,854.11--4,731,221
  投资损失--2,048,274.49--4,508,525.73
  递延所得税--4,859,489.89--6,355,190.33
  其中:递延所得税资产减少--2,208,618.31--6,649,162.29
    递延所得税负债增加--2,650,871.58-293,971.96
  存货的减少-20,642,843.88-18,753,209.58
  经营性应收项目的减少--37,728,491.15--71,665,895.05
  经营性应付项目的增加--63,265,610.7-47,924,960.58
  其他-939,100-1,789,300
  现金的期末余额-279,137,168.34-336,324,288.5
  减:现金的期初余额-336,324,288.5-283,239,966.29
  现金及现金等价物的净增加额--57,187,120.16-53,084,322.21
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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