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雷电微力

(301050)

  

流通市值:95.84亿  总市值:112.63亿
流通股本:2.10亿   总股本:2.47亿

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521,597,000500,269,139.48500,190,800362,686,328.35
  收到的税费返还60,040,475.62--55,482,986.15
  收到其他与经营活动有关的现金21,424,803.2513,841,684.426,898,356.8339,194,505.7
  经营活动现金流入小计603,062,278.87514,110,823.9507,089,156.83457,363,820.2
  购买商品、接受劳务支付的现金238,107,190.22215,775,792.54109,274,759.13557,942,208.12
  支付给职工以及为职工支付的现金81,307,621.7659,812,188.2637,764,973.499,161,818.58
  支付的各项税费32,093,098.914,692,917.041,993,235.5380,974,992.2
  支付其他与经营活动有关的现金18,218,109.5310,615,369.553,948,895.1134,660,279.57
  经营活动现金流出小计369,726,020.41300,896,267.39152,981,863.17772,739,298.47
  经营活动产生的现金流量净额233,336,258.46213,214,556.51354,107,293.66-315,375,478.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,215,000,000600,000,000300,000,0002,390,515,555.55
  取得投资收益收到的现金31,992,648.5927,507,498.5416,323,304.1120,964,758.76
  处置固定资产、无形资产和其他长期资产收回的现金净额6,028.356,028.354,265.84145,985
  投资活动现金流入小计1,246,998,676.94627,513,526.89316,327,569.952,411,626,299.31
  购建固定资产、无形资产和其他长期资产支付的现金12,994,762.6511,662,978.418,369,099.920,393,795.38
  投资支付的现金1,410,230,904.11795,000,000120,000,0002,014,973,428.99
  投资活动现金流出小计1,423,225,666.76806,662,978.41128,369,099.92,035,367,224.37
  投资活动产生的现金流量净额-176,226,989.82-179,149,451.52187,958,470.05376,259,074.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---29,789,146.8
  取得借款收到的现金30,000,00030,000,000-30,000,000
  收到其他与筹资活动有关的现金---79,951,769.58
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,00030,000,000-139,740,916.38
  偿还债务支付的现金30,000,00030,000,000-30,000,000
  分配股利、利润或偿付利息支付的现金85,458,495.5150,573,420.29251,250.01122,456,210.95
  支付其他与筹资活动有关的现金---132,090,875.04
  筹资活动现金流出小计115,458,495.5180,573,420.29251,250.01284,547,085.99
  筹资活动产生的现金流量净额-85,458,495.51-50,573,420.29-251,250.01-144,806,169.61
五、现金及现金等价物净增加额-28,349,226.87-16,508,315.3541,814,513.7-83,922,572.94
  加:期初现金及现金等价物余额954,754,446.62954,754,446.62954,754,446.621,038,677,019.56
  期末现金及现金等价物余额926,405,219.75938,246,131.321,496,568,960.32954,754,446.62
补充资料:
  净利润-116,235,182.78-342,675,046.27
  资产减值准备-34,564,891.37-51,020,428.28
  固定资产和投资性房地产折旧-9,814,645.43-21,566,580.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,814,645.43-21,566,580.81
  无形资产摊销-678,096.29-1,529,123.24
  长期待摊费用摊销-324,818.02-615,445.68
  处置固定资产、无形资产和其他长期资产的损失---832,501.33
  固定资产报废损失-72,883.49-857,672.75
  公允价值变动损失-17,651,604.81--11,144,432.67
  财务费用-482,956.89-1,044,249.35
  投资损失--27,690,736.9--19,935,744.5
  递延所得税--11,290,440.01--13,737,169.16
  其中:递延所得税资产减少--11,290,440.01--13,737,169.16
  存货的减少-67,599,130.74-515,293,179.01
  经营性应收项目的减少--267,930,395.95--108,666,011.87
  经营性应付项目的增加-240,305,754.77--1,204,707,520.55
  其他-32,396,164.78-107,339,000.91
  现金的期末余额-938,246,131.32-954,754,446.62
  减:现金的期初余额-954,754,446.62-1,038,677,019.56
  现金及现金等价物的净增加额--16,508,315.3--83,922,572.94
公告日期2025-10-252025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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