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雷电微力

(301050)

  

流通市值:84.20亿  总市值:98.88亿
流通股本:2.11亿   总股本:2.47亿

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42,122,320601,304,076.28521,597,000500,269,139.48
  收到的税费返还-60,040,475.6260,040,475.62-
  收到其他与经营活动有关的现金6,276,552.0525,746,786.5621,424,803.2513,841,684.42
  经营活动现金流入小计48,398,872.05687,091,338.46603,062,278.87514,110,823.9
  购买商品、接受劳务支付的现金35,625,021.66275,198,456.54238,107,190.22215,775,792.54
  支付给职工以及为职工支付的现金31,784,981.56104,655,601.7781,307,621.7659,812,188.26
  支付的各项税费-14,231,213.9544,260,879.4932,093,098.914,692,917.04
  支付其他与经营活动有关的现金3,762,366.6623,257,905.9718,218,109.5310,615,369.55
  经营活动现金流出小计56,941,155.93447,372,843.77369,726,020.41300,896,267.39
  经营活动产生的现金流量净额-8,542,283.88239,718,494.69233,336,258.46213,214,556.51
二、投资活动产生的现金流量:
  收回投资收到的现金532,500,0001,860,000,0001,215,000,000600,000,000
  取得投资收益收到的现金4,980,831.1941,490,283.1731,992,648.5927,507,498.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,182.26,028.356,028.35
  投资活动现金流入小计537,480,831.191,901,497,465.371,246,998,676.94627,513,526.89
  购建固定资产、无形资产和其他长期资产支付的现金2,808,674.514,880,060.6512,994,762.6511,662,978.41
  投资支付的现金560,000,0002,000,230,904.111,410,230,904.11795,000,000
  投资活动现金流出小计562,808,674.52,015,110,964.761,423,225,666.76806,662,978.41
  投资活动产生的现金流量净额-25,327,843.31-113,613,499.39-176,226,989.82-179,149,451.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-58,971,087.45--
  取得借款收到的现金-30,000,00030,000,00030,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-88,971,087.4530,000,00030,000,000
  偿还债务支付的现金-30,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金191,25085,651,870.5185,458,495.5150,573,420.29
  筹资活动现金流出小计191,250115,651,870.51115,458,495.5180,573,420.29
  筹资活动产生的现金流量净额-191,250-26,680,783.06-85,458,495.51-50,573,420.29
五、现金及现金等价物净增加额-34,061,377.1999,424,212.24-28,349,226.87-16,508,315.3
  加:期初现金及现金等价物余额1,054,178,658.86954,754,446.62954,754,446.62954,754,446.62
  期末现金及现金等价物余额1,020,117,281.671,054,178,658.86926,405,219.75938,246,131.32
补充资料:
  净利润-164,343,494.56-116,235,182.78
  资产减值准备-62,482,374.64-34,564,891.37
  固定资产和投资性房地产折旧-22,528,489.15-9,814,645.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,528,489.15-9,814,645.43
  无形资产摊销-1,287,432.4-678,096.29
  长期待摊费用摊销-666,750.76-324,818.02
  固定资产报废损失-122,027.91-72,883.49
  公允价值变动损失--19,821,526.05-17,651,604.81
  财务费用-864,133.41-482,956.89
  投资损失--1,809,100.85--27,690,736.9
  递延所得税--3,992,385.99--11,290,440.01
  其中:递延所得税资产减少--3,992,385.99--11,290,440.01
  存货的减少-219,146,978.35-67,599,130.74
  经营性应收项目的减少--216,855,180--267,930,395.95
  经营性应付项目的增加-5,594,198.47-240,305,754.77
  其他-5,160,807.93-32,396,164.78
  现金的期末余额-1,054,178,658.86-938,246,131.32
  减:现金的期初余额-954,754,446.62-954,754,446.62
  现金及现金等价物的净增加额-99,424,212.24--16,508,315.3
公告日期2026-04-242026-04-242025-10-252025-08-22
审计意见(境内)标准无保留意见
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