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雷迪克

(300652)

  

流通市值:30.20亿  总市值:33.72亿
流通股本:1.19亿   总股本:1.33亿

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314,609,809.28154,793,775.36683,739,250.77720,741,007.55
  收到的税费返还4,652,349.39742,359.998,177,230.797,227,870.56
  收到其他与经营活动有关的现金12,183,416.5313,310,172.4620,938,291.5819,780,472.96
  经营活动现金流入小计331,445,575.2168,846,307.81712,854,773.14747,749,351.07
  购买商品、接受劳务支付的现金179,934,785.22111,147,618.06543,138,370.39501,538,548.24
  支付给职工以及为职工支付的现金85,179,353.7646,662,380.55148,561,071.74106,075,266.47
  支付的各项税费17,210,005.549,308,791.7243,716,260.6831,309,859.42
  支付其他与经营活动有关的现金25,473,709.7217,997,852.4936,555,964.9448,728,420.47
  经营活动现金流出小计307,797,854.24185,116,642.82771,971,667.75687,652,094.6
  经营活动产生的现金流量净额23,647,720.96-16,270,335.01-59,116,894.6160,097,256.47
二、投资活动产生的现金流量:
  收回投资收到的现金201,212,693.81167,479,206.971,528,636,078.43705,709,505.58
  取得投资收益收到的现金2,543,683.161,533,243.557,045,126.934,151,659.47
  处置固定资产、无形资产和其他长期资产收回的现金净额305,987.39-1,837,452.42,625,938.55
  投资活动现金流入小计204,062,364.36169,012,450.521,537,518,657.76712,487,103.6
  购建固定资产、无形资产和其他长期资产支付的现金45,158,598.126,024,077.2433,338,74963,268,111.2
  投资支付的现金404,592,187.09240,000,0001,411,000,200793,683,022.89
  取得子公司及其他营业单位支付的现金--66,343,452.28-
  支付其他与投资活动有关的现金-4,000,000-6,902,686.79
  投资活动现金流出小计449,750,785.19270,024,077.241,510,682,401.28863,853,820.88
  投资活动产生的现金流量净额-245,688,420.83-101,011,626.7226,836,256.48-151,366,717.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000-1,800,000-
  其中:子公司吸收少数股东投资收到的现金--1,800,000-
  取得借款收到的现金196,090,00095,990,000120,100,000120,100,000
  收到其他与筹资活动有关的现金-4,000,00079,072,40066,082,300
  筹资活动现金流入小计196,093,00099,990,000200,972,400186,182,300
  偿还债务支付的现金110,233,949.0142,276,206.9621,635,00010,010,000
  分配股利、利润或偿付利息支付的现金14,589,525.34665,858.1916,694,070.1416,427,185.26
  支付其他与筹资活动有关的现金42,138,0001,284,681.471,370,43069,712,800
  筹资活动现金流出小计166,961,474.3544,226,746.6239,699,500.1496,149,985.26
  筹资活动产生的现金流量净额29,131,525.6555,763,253.38161,272,899.8690,032,314.74
四、汇率变动对现金及现金等价物的影响-4,588,476.72-2,016,402.81-138,903.08739,642.59
五、现金及现金等价物净增加额-197,497,650.94-63,535,111.16128,853,358.65-497,503.48
  加:期初现金及现金等价物余额300,769,219.7300,769,219.7171,915,861.05171,915,861.05
  期末现金及现金等价物余额103,271,568.76237,234,108.54300,769,219.7171,418,357.57
补充资料:
  净利润44,845,608.25-142,010,545.67-
  资产减值准备4,984,856.55-31,221,211.73-
  固定资产和投资性房地产折旧27,427,696.13-44,054,516.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,427,696.13-44,054,516.55-
  无形资产摊销903,721.94-1,545,365.82-
  长期待摊费用摊销938,915.34-1,865,571.97-
  处置固定资产、无形资产和其他长期资产的损失-11,951.7--316,454.24-
  固定资产报废损失33,202.86-165,058.26-
  公允价值变动损失-998,124.51--3,649,553.02-
  财务费用7,419,282.73-1,615,641.8-
  投资损失-1,761,896.99--2,221,391.96-
  递延所得税-68,898.43--5,490,879.72-
  其中:递延所得税资产减少-32,930.06--4,554,219.63-
    递延所得税负债增加-35,968.37--936,660.09-
  存货的减少-36,021,462.34--26,309,666.37-
  经营性应收项目的减少119,296,998.4--153,337,582.69-
  经营性应付项目的增加-144,039,028.92--98,301,733.37-
  其他--3,549,308.47-
  现金的期末余额103,271,568.76-300,769,219.7-
  减:现金的期初余额300,769,219.7-171,915,861.05-
  现金及现金等价物的净增加额-197,497,650.94-128,853,358.65-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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