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东瑞股份

(001201)

  

流通市值:31.15亿  总市值:37.79亿
流通股本:2.13亿   总股本:2.58亿

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1,041,716,472.24638,911,741.842,139,791,278.491,623,320,451.49
  收到的税费返还15,706,550.62-51,491,385.9846,056,437.87
  收到其他与经营活动有关的现金12,221,120.5223,581,837.1814,166,974.87,683,558.87
  经营活动现金流入小计1,069,644,143.38662,493,579.022,205,449,639.271,677,060,448.23
  购买商品、接受劳务支付的现金960,679,291.47501,028,805.11,620,909,368.111,181,585,897.89
  支付给职工以及为职工支付的现金151,657,780.0167,367,828.95258,746,049.33197,453,498.57
  支付的各项税费5,122,714.521,722,721.6413,323,997.438,016,467.49
  支付其他与经营活动有关的现金90,552,838.5259,161,635.05138,546,507.09154,299,061.11
  经营活动现金流出小计1,208,012,624.52629,280,990.742,031,525,921.961,541,354,925.06
  经营活动产生的现金流量净额-138,368,481.1433,212,588.28173,923,717.31135,705,523.17
二、投资活动产生的现金流量:
  收回投资收到的现金148,200,025.292,046,198173,433,202160,000,000
  取得投资收益收到的现金276,254.321,032,243.571,319,248.52949,329.08
  处置固定资产、无形资产和其他长期资产收回的现金净额8,734.52-13,281.543,995.36
  投资活动现金流入小计148,485,014.0493,078,441.57174,765,732.06160,953,324.44
  购建固定资产、无形资产和其他长期资产支付的现金88,555,099.855,959,590.36224,811,370.64187,903,218.68
  投资支付的现金168,200,025.2100,450,857.6173,433,202160,000,000
  支付其他与投资活动有关的现金1,272,080.78-8,457,726.041,087,152.95
  投资活动现金流出小计258,027,205.78156,410,447.96406,702,298.68348,990,371.63
  投资活动产生的现金流量净额-109,542,191.74-63,332,006.39-231,936,566.62-188,037,047.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,000,000---
  其中:子公司吸收少数股东投资收到的现金60,000,000---
  取得借款收到的现金877,777,547.69685,327,547.691,266,140,517.92897,567,972.36
  收到其他与筹资活动有关的现金--300,000300,000
  筹资活动现金流入小计937,777,547.69685,327,547.691,266,440,517.92897,867,972.36
  偿还债务支付的现金583,209,601.91322,536,035.221,229,370,540796,455,288.4
  分配股利、利润或偿付利息支付的现金36,659,677.3220,810,470.3866,710,547.749,782,547.13
  支付其他与筹资活动有关的现金20,696,495.8118,580,782.9116,649,182.710,412,735.81
  筹资活动现金流出小计640,565,775.04361,927,288.511,312,730,270.4856,650,571.34
  筹资活动产生的现金流量净额297,211,772.65323,400,259.18-46,289,752.4841,217,401.02
五、现金及现金等价物净增加额49,301,099.77293,280,841.07-104,302,601.79-11,114,123
  加:期初现金及现金等价物余额379,210,314.31379,210,314.31483,512,916.1483,512,916.1
  期末现金及现金等价物余额428,511,414.08672,491,155.38379,210,314.31472,398,793.1
补充资料:
  净利润-425,069,152.6--160,545,686.62-
  资产减值准备117,608,272.8-37,142,416.27-
  固定资产和投资性房地产折旧195,643,833.18-371,008,022.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧195,643,833.18-371,008,022.14-
  无形资产摊销773,396.2-1,505,783.67-
  长期待摊费用摊销466,528.52-800,694.6-
  处置固定资产、无形资产和其他长期资产的损失96,747.3-111,567.42-
  固定资产报废损失360,819.59-596,014.23-
  公允价值变动损失-166,739.25--277,188.68-
  财务费用42,768,288.49-80,810,558.32-
  投资损失1,124,182.88-4,748,380.62-
  递延所得税-49,470.84--2,588,755.48-
  其中:递延所得税资产减少-49,470.84--2,588,755.48-
  存货的减少-106,823,198.44--296,519,017.46-
  经营性应收项目的减少-14,832,037.22-12,259,059.81-
  经营性应付项目的增加41,752,938.32-109,702,657-
  现金的期末余额428,511,414.08-379,210,314.31-
  减:现金的期初余额379,210,314.31-483,512,916.1-
  现金及现金等价物的净增加额49,301,099.77--104,302,601.79-
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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