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雷尔伟

(301016)

  

流通市值:52.68亿  总市值:54.95亿
流通股本:2.93亿   总股本:3.06亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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26,988,842.8234,447,611.39166,324,951.96118,378,266.48
  收到的税费返还10.21101,519.1563,498.7863,498.78
  收到其他与经营活动有关的现金392,085.755,398,655.4712,030,326.22,839,544.32
  经营活动现金流入小计27,380,938.76239,947,786.01178,418,776.94121,281,309.58
  购买商品、接受劳务支付的现金27,313,289.86117,084,757.0396,130,563.154,725,665.23
  支付给职工以及为职工支付的现金17,198,701.2759,732,911.4945,290,916.1432,548,800.61
  支付的各项税费12,343,661.2834,080,112.7124,233,897.0815,201,715.45
  支付其他与经营活动有关的现金2,646,132.1513,539,594.1920,080,364.067,397,030.66
  经营活动现金流出小计59,501,784.56224,437,375.42185,735,740.38109,873,211.95
  经营活动产生的现金流量净额-32,120,845.815,510,410.59-7,316,963.4411,408,097.63
二、投资活动产生的现金流量:
  收回投资收到的现金528,710,7561,812,248,134.241,389,652,939864,990,000
  取得投资收益收到的现金2,226,000.810,044,843.097,281,413.254,463,174.3
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,707.9700
  投资活动现金流入小计530,936,756.81,822,313,685.31,396,934,352.25869,453,174.3
  购建固定资产、无形资产和其他长期资产支付的现金688,786.018,026,005.252,866,891.353,111,471.88
  投资支付的现金476,744,817.871,805,463,6951,451,852,939902,150,000
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计477,433,603.881,813,489,700.251,454,719,830.35905,261,471.88
  投资活动产生的现金流量净额53,503,152.928,823,985.05-57,785,478.1-35,808,297.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  收到其他与筹资活动有关的现金-000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-000
  偿还债务支付的现金-000
  分配股利、利润或偿付利息支付的现金-93,600,00093,600,00093,600,000
  支付其他与筹资活动有关的现金-000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-93,600,00093,600,00093,600,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--93,600,000-93,600,000-93,600,000
四、汇率变动对现金及现金等价物的影响-10,123.69744,714.97515,709.11602,731.73
五、现金及现金等价物净增加额21,372,183.43-68,520,889.39-158,186,732.43-117,397,468.22
  加:期初现金及现金等价物余额206,128,018.89274,648,908.28274,648,908.28274,648,908.28
  期末现金及现金等价物余额227,500,202.32206,128,018.89116,462,175.85157,251,440.06
补充资料:
  净利润-70,731,350.37-29,073,512.38
  资产减值准备-3,709,466.8-2,145,806.07
  固定资产和投资性房地产折旧-17,773,952.15-8,506,035.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,773,952.15-8,506,035.89
  无形资产摊销-2,078,824.74-1,025,485.92
  处置固定资产、无形资产和其他长期资产的损失--65,377.21--
  固定资产报废损失-32,328.66--
  公允价值变动损失--44,014.81--
  财务费用-354,969.25-275,115.57
  投资损失--9,805,506.77--4,066,812.76
  递延所得税--1,185,599.21--284,737.14
  其中:递延所得税资产减少--1,243,614.36--284,737.14
    递延所得税负债增加-58,015.15--
  存货的减少-13,091,588.38--2,805,099.03
  经营性应收项目的减少--70,912,587.63-22,395,505.55
  经营性应付项目的增加--10,585,368.24--45,037,964.82
  其他-336,384.11-181,250
  现金的期末余额-206,128,018.89-157,251,440.06
  减:现金的期初余额-274,648,908.28-274,648,908.28
  现金及现金等价物的净增加额--68,520,889.39--117,397,468.22
公告日期2026-04-292026-03-312025-10-232025-08-26
审计意见(境内)标准无保留意见
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