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雷神科技

(920190)

  

流通市值:24.53亿  总市值:24.67亿
流通股本:9944.31万   总股本:1.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,662,216,808.51804,580,339.993,698,528,508.762,898,925,769.56
  收到的税费返还778,417.86546,096.411,416,497.39-
  收到其他与经营活动有关的现金6,294,596.741,977,040.7711,099,978.6710,538,892.33
  经营活动现金流入小计1,669,289,823.11807,103,477.173,711,044,984.822,909,464,661.89
  购买商品、接受劳务支付的现金1,702,782,692.84955,660,788.533,507,380,704.932,874,633,052.69
  支付给职工以及为职工支付的现金49,702,947.5222,541,595.1488,520,854.1367,684,478.64
  支付的各项税费3,770,634.2518,473,120.452,810,173.441,790,058.76
  支付其他与经营活动有关的现金49,209,951.334,900,092.91115,796,404.5285,549,910.22
  经营活动现金流出小计1,805,466,225.911,031,575,597.033,714,508,137.023,029,657,500.31
  经营活动产生的现金流量净额-136,176,402.8-224,472,119.86-3,463,152.2-120,192,838.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金132,008.08---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计132,008.08---
  购建固定资产、无形资产和其他长期资产支付的现金7,655,601.126,294,598.4284,174,815.2181,900,365.21
  投资活动现金流出小计7,655,601.126,294,598.4284,174,815.2181,900,365.21
  投资活动产生的现金流量净额-7,523,593.04-6,294,598.42-84,174,815.21-81,900,365.21
三、筹资活动产生的现金流量:
  取得借款收到的现金443,613,402.99278,283,519.94429,541,923.34340,405,166.98
  筹资活动现金流入小计443,613,402.99278,283,519.94429,541,923.34340,405,166.98
  偿还债务支付的现金124,023,658.8-526,126,022.44285,319,608.52
  分配股利、利润或偿付利息支付的现金15,289,109.04672,255.5724,102,240.6417,781,587.58
  支付其他与筹资活动有关的现金1,162,756.61296,549.283,725,509.892,893,818.58
  筹资活动现金流出小计140,475,524.45968,804.85553,953,772.97305,995,014.68
  筹资活动产生的现金流量净额303,137,878.54277,314,715.09-124,411,849.6334,410,152.3
四、汇率变动对现金及现金等价物的影响196,036.65-586,583.37-9,163,414.14-9,899,296.81
五、现金及现金等价物净增加额159,633,919.3545,961,413.44-221,213,231.18-177,582,348.14
  加:期初现金及现金等价物余额246,194,540.46246,194,540.46467,407,771.64467,407,771.64
  期末现金及现金等价物余额405,828,459.81292,155,953.9246,194,540.46289,825,423.5
补充资料:
  净利润20,735,280.03-23,631,351.78-
  资产减值准备4,481,035.62-4,056,588.92-
  固定资产和投资性房地产折旧3,397,537.29-5,182,033.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,397,537.29-5,182,033.19-
  长期待摊费用摊销366,805.19-622,824-
  处置固定资产、无形资产和其他长期资产的损失---89,606.63-
  财务费用7,656,826.13-12,160,347.63-
  投资损失-132,008.08--961,172.71-
  递延所得税2,970,036.88-525,230.58-
  其中:递延所得税资产减少2,970,036.88-525,230.58-
  存货的减少-192,094,656.31--348,933,389.58-
  经营性应收项目的减少80,207,534.47-391,796,798.14-
  经营性应付项目的增加-62,020,144.97--86,323,564.27-
  其他-196,036.65-9,163,414.14-
  现金的期末余额405,828,459.81-246,194,540.46-
  减:现金的期初余额246,194,540.46-467,407,771.64-
  现金及现金等价物的净增加额159,633,919.35--221,213,231.18-
公告日期2026-08-102026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
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