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雷特科技

(920110)

  

流通市值:5.89亿  总市值:14.15亿
流通股本:1623.90万   总股本:3900.00万

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151,472,509.5896,330,473.6147,321,927.33215,971,680.39
  收到的税费返还8,716,549.034,952,675.352,598,230.310,637,940.02
  收到其他与经营活动有关的现金4,321,140.842,177,955.941,027,559.484,752,921.83
  经营活动现金流入小计164,510,199.45103,461,104.950,947,717.11231,362,542.24
  购买商品、接受劳务支付的现金96,490,483.2158,472,127.2924,066,025.72143,007,472.15
  支付给职工以及为职工支付的现金34,514,63222,001,913.629,878,080.3744,983,776.35
  支付的各项税费9,077,146.627,405,483.994,098,428.449,835,707.89
  支付其他与经营活动有关的现金9,485,059.175,883,167.492,641,323.9220,183,819.17
  经营活动现金流出小计149,567,32193,762,692.3940,683,858.45218,010,775.56
  经营活动产生的现金流量净额14,942,878.459,698,412.5110,263,858.6613,351,766.68
二、投资活动产生的现金流量:
  收回投资收到的现金55,007,633.6552,756,391.011,495,459.92306,356,845.56
  取得投资收益收到的现金261,002.26245,049.425,174.743,700,685.58
  处置固定资产、无形资产和其他长期资产收回的现金净额21,00021,000--
  投资活动现金流入小计55,289,635.9153,022,440.431,500,634.66310,057,531.14
  购建固定资产、无形资产和其他长期资产支付的现金5,681,709.744,797,650.174,181,624.8728,574,189.64
  投资支付的现金48,000,00048,000,00048,000,000189,774,479.21
  投资活动现金流出小计53,681,709.7452,797,650.1752,181,624.87218,348,668.85
  投资活动产生的现金流量净额1,607,926.17224,790.26-50,680,990.2191,708,862.29
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金39,000,00039,000,000-31,200,000
  支付其他与筹资活动有关的现金---75,288.93
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计39,000,00039,000,000-31,275,288.93
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-39,000,000-39,000,000--31,275,288.93
四、汇率变动对现金及现金等价物的影响-804,562.27-754,744.38-179,722.41,177,026.02
五、现金及现金等价物净增加额-23,253,757.65-29,831,541.61-40,596,853.9574,962,366.06
  加:期初现金及现金等价物余额131,325,903.46131,325,903.46131,325,903.4645,961,842.9
  期末现金及现金等价物余额108,072,145.81101,494,361.8590,729,049.51120,924,208.96
补充资料:
  净利润-20,296,100.44-44,780,952.11
  资产减值准备-342,015-2,126,195.95
  固定资产和投资性房地产折旧-4,368,734.24-6,823,996.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,368,734.24-6,823,996.03
  无形资产摊销-167,674.98-186,096.7
  长期待摊费用摊销-109,565.1-206,746.48
  处置固定资产、无形资产和其他长期资产的损失-10,317.26-70,431.57
  固定资产报废损失---39,545.24
  公允价值变动损失--659,133.26--143,301.82
  财务费用--1,468,536.04--1,175,382.83
  投资损失--245,049.42--3,700,685.58
  递延所得税--536,446.4--210,263.94
  其中:递延所得税资产减少--627,146.67--243,732.21
    递延所得税负债增加-90,700.27-33,468.27
  存货的减少--17,926,674.22--24,168,421.78
  经营性应收项目的减少-983,961.12-44,195.4
  经营性应付项目的增加--717,801.68--1,550,445.29
  其他-5,030,229.47--10,033,360.62
  现金的期末余额-101,494,361.85-120,924,208.96
  减:现金的期初余额-131,325,903.46-45,961,842.9
  现金及现金等价物的净增加额--29,831,541.61-74,962,366.06
公告日期2025-10-282025-08-262025-04-252025-04-10
审计意见(境内)标准无保留意见
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