当前位置:首页 - 行情中心 - 雷尔伟(301016) - 财务分析 - 现金流量表

雷尔伟

(301016)

  

流通市值:44.10亿  总市值:46.50亿
流通股本:2.07亿   总股本:2.18亿

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166,324,951.96118,378,266.4838,488,586372,539,207.34
  收到的税费返还63,498.7863,498.7829,137.6313,542.08
  收到其他与经营活动有关的现金12,030,326.22,839,544.326,693,679.094,138,331.49
  经营活动现金流入小计178,418,776.94121,281,309.5845,211,402.72376,691,080.91
  购买商品、接受劳务支付的现金96,130,563.154,725,665.2332,049,612.64222,681,820.89
  支付给职工以及为职工支付的现金45,290,916.1432,548,800.6117,468,526.360,247,297.9
  支付的各项税费24,233,897.0815,201,715.4511,605,374.4831,095,040.34
  支付其他与经营活动有关的现金20,080,364.067,397,030.663,971,855.818,404,531.73
  经营活动现金流出小计185,735,740.38109,873,211.9565,095,369.22332,428,690.86
  经营活动产生的现金流量净额-7,316,963.4411,408,097.63-19,883,966.544,262,390.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,389,652,939864,990,000505,690,0002,251,888,857.27
  取得投资收益收到的现金7,281,413.254,463,174.31,869,800.713,493,344.31
  处置固定资产、无形资产和其他长期资产收回的现金净额00-74,300
  投资活动现金流入小计1,396,934,352.25869,453,174.3507,559,800.72,265,456,501.58
  购建固定资产、无形资产和其他长期资产支付的现金2,866,891.353,111,471.881,466,251.3511,281,353.25
  投资支付的现金1,451,852,939902,150,000596,650,0002,242,487,601.21
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计1,454,719,830.35905,261,471.88598,116,251.352,253,768,954.46
  投资活动产生的现金流量净额-57,785,478.1-35,808,297.58-90,556,450.6511,687,547.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金000500,000
  其中:子公司吸收少数股东投资收到的现金00-500,000
  筹资活动现金流入小计000500,000
  分配股利、利润或偿付利息支付的现金93,600,00093,600,000-39,600,000
  筹资活动现金流出小计93,600,00093,600,000039,600,000
  筹资活动产生的现金流量净额-93,600,000-93,600,0000-39,100,000
四、汇率变动对现金及现金等价物的影响515,709.11602,731.73255,777.84-235,179.68
五、现金及现金等价物净增加额-158,186,732.43-117,397,468.22-110,184,639.3116,614,757.49
  加:期初现金及现金等价物余额274,648,908.28274,648,908.28274,648,908.28258,034,150.79
  期末现金及现金等价物余额116,462,175.85157,251,440.06164,464,268.97274,648,908.28
补充资料:
  净利润-29,073,512.38-67,126,657.96
  资产减值准备-2,145,806.07-83,237.65
  固定资产和投资性房地产折旧-8,506,035.89-17,941,004.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,506,035.89-17,941,004.33
  无形资产摊销-1,025,485.92-2,541,422.38
  处置固定资产、无形资产和其他长期资产的损失----44,370.66
  公允价值变动损失----334,790.22
  财务费用-275,115.57-1,022,429
  投资损失--4,066,812.76--13,227,881.79
  递延所得税--284,737.14-188,657.46
  其中:递延所得税资产减少--284,737.14-188,657.46
  存货的减少--2,805,099.03-248,281.19
  经营性应收项目的减少-22,395,505.55-26,468,744.29
  经营性应付项目的增加--45,037,964.82--58,858,548.75
  其他-181,250-1,107,547.21
  现金的期末余额-157,251,440.06-274,648,908.28
  减:现金的期初余额-274,648,908.28-258,034,150.79
  现金及现金等价物的净增加额--117,397,468.22-16,614,757.49
公告日期2025-10-232025-08-262025-04-242025-03-29
审计意见(境内)标准无保留意见
TOP↑