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雷神科技

(920190)

  

流通市值:26.32亿  总市值:26.67亿
流通股本:9867.51万   总股本:1.00亿

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2,898,925,769.561,896,840,832.64931,211,228.822,882,267,963.02
  收到其他与经营活动有关的现金10,538,892.333,132,201.551,108,648.927,328,588.18
  经营活动现金流入小计2,909,464,661.891,899,973,034.19932,319,877.742,889,596,551.2
  购买商品、接受劳务支付的现金2,874,633,052.691,834,226,870.06638,684,578.812,914,547,848.9
  支付给职工以及为职工支付的现金67,684,478.6445,855,080.622,315,712.4793,064,735.02
  支付的各项税费1,790,058.762,443,202.95734,934.1117,526,655.27
  支付其他与经营活动有关的现金85,549,910.2245,821,781.422,074,052.8483,360,796.36
  经营活动现金流出小计3,029,657,500.311,928,346,935.01683,809,278.233,108,500,035.55
  经营活动产生的现金流量净额-120,192,838.42-28,373,900.82248,510,599.51-218,903,484.35
二、投资活动产生的现金流量:
  收回投资收到的现金---106,000,000
  取得投资收益收到的现金---275,917.81
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---106,275,917.81
  购建固定资产、无形资产和其他长期资产支付的现金81,900,365.2181,900,365.2196,300511,450
  投资支付的现金---76,000,000
  投资活动现金流出小计81,900,365.2181,900,365.2196,30076,511,450
  投资活动产生的现金流量净额-81,900,365.21-81,900,365.21-96,30029,764,467.81
三、筹资活动产生的现金流量:
  取得借款收到的现金340,405,166.98212,329,562.51-517,114,892.63
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计340,405,166.98212,329,562.51-517,114,892.63
  偿还债务支付的现金285,319,608.52115,961,050.6689,640,737.78191,924,103.99
  分配股利、利润或偿付利息支付的现金17,781,587.5815,624,797.432,081,613.7915,222,773.72
  支付其他与筹资活动有关的现金2,893,818.582,300,686.1-5,313,849.88
  筹资活动现金流出小计305,995,014.68133,886,534.1991,722,351.57212,460,727.59
  筹资活动产生的现金流量净额34,410,152.378,443,028.32-91,722,351.57304,654,165.04
四、汇率变动对现金及现金等价物的影响-9,899,296.81-10,031,804.82-13,469,582.84-18,829,454.33
五、现金及现金等价物净增加额-177,582,348.14-41,863,042.53143,222,365.196,685,694.17
  加:期初现金及现金等价物余额467,407,771.64467,407,771.64467,407,771.64370,722,077.47
  期末现金及现金等价物余额289,825,423.5425,544,729.11610,630,136.74467,407,771.64
补充资料:
  净利润-14,751,938.04-21,597,819.92
  资产减值准备-4,307,247.45-4,608,430.45
  固定资产和投资性房地产折旧-2,230,810.33-5,770,140.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,230,810.33-5,770,140.9
  无形资产摊销-675,957.42-1,358,551.74
  长期待摊费用摊销-225,038.61-935,575.82
  财务费用-5,907,853-4,190,009.82
  投资损失----129,292.81
  递延所得税-2,420,879.55--9,667,488.37
  其中:递延所得税资产减少-2,420,879.55--9,667,488.37
  存货的减少--412,496,527.53-10,482,157.57
  经营性应收项目的减少-298,145,151.18--453,779,903.05
  经营性应付项目的增加-59,092,863.99-157,572,873.48
  其他-10,031,804.82-18,829,454.33
  现金的期末余额-425,544,729.11-467,407,771.64
  减:现金的期初余额-467,407,771.64-370,722,077.47
  现金及现金等价物的净增加额--41,863,042.53-96,685,694.17
公告日期2025-10-292025-08-152025-04-282025-04-28
审计意见(境内)标准无保留意见
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