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东瑞股份

(001201)

  

流通市值:30.31亿  总市值:38.46亿
流通股本:2.03亿   总股本:2.58亿

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1,623,320,451.491,100,372,021.86491,637,509.091,511,536,073.95
  收到的税费返还46,056,437.8734,907,763.1114,389,134.924,395,434.17
  收到其他与经营活动有关的现金7,683,558.876,205,832.044,963,500.417,078,998.29
  经营活动现金流入小计1,677,060,448.231,141,485,617.01510,990,144.391,553,010,506.41
  购买商品、接受劳务支付的现金1,181,585,897.89812,656,526.67364,263,545.561,199,237,642.5
  支付给职工以及为职工支付的现金197,453,498.57136,122,348.1461,058,664.54197,696,989.51
  支付的各项税费8,016,467.495,770,719.633,160,154.613,864,776.4
  支付其他与经营活动有关的现金154,299,061.1164,186,096.227,841,137.3184,071,677.7
  经营活动现金流出小计1,541,354,925.061,018,735,690.64456,323,502.011,494,871,086.11
  经营活动产生的现金流量净额135,705,523.17122,749,926.3754,666,642.3858,139,420.3
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000100,000,00050,000,000497,555,826.99
  取得投资收益收到的现金949,329.08294,833.75115,411.613,314,877.73
  处置固定资产、无形资产和其他长期资产收回的现金净额3,995.36--27,135.6
  投资活动现金流入小计160,953,324.44100,294,833.7550,115,411.61500,897,840.32
  购建固定资产、无形资产和其他长期资产支付的现金187,903,218.68132,287,728.5994,988,192.78586,273,687.95
  投资支付的现金160,000,000130,000,00080,000,000500,305,826.99
  支付其他与投资活动有关的现金1,087,152.95434,280.815,797.44966,814.32
  投资活动现金流出小计348,990,371.63262,722,009.39175,003,990.221,087,546,329.26
  投资活动产生的现金流量净额-188,037,047.19-162,427,175.64-124,888,578.61-586,648,488.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,500,000
  其中:子公司吸收少数股东投资收到的现金---1,500,000
  取得借款收到的现金897,567,972.36669,686,321.39479,487,932.51,202,077,213.61
  收到其他与筹资活动有关的现金300,000--1,269,436.53
  筹资活动现金流入小计897,867,972.36669,686,321.39479,487,932.51,204,846,650.14
  偿还债务支付的现金796,455,288.4561,761,632.84362,239,760.171,204,025,284.3
  分配股利、利润或偿付利息支付的现金49,782,547.1332,819,935.2916,878,663.0971,714,007.03
  支付其他与筹资活动有关的现金10,412,735.813,680,260.42,489,651.969,536,610.5
  筹资活动现金流出小计856,650,571.34598,261,828.53381,608,075.161,345,275,901.83
  筹资活动产生的现金流量净额41,217,401.0271,424,492.8697,879,857.34-140,429,251.69
四、汇率变动对现金及现金等价物的影响---0
五、现金及现金等价物净增加额-11,114,12331,747,243.5927,657,921.11-668,938,320.33
  加:期初现金及现金等价物余额483,512,916.1483,512,916.1483,512,916.11,152,451,236.43
  期末现金及现金等价物余额472,398,793.1515,260,159.69511,170,837.21483,512,916.1
补充资料:
  净利润-3,122,830.8--66,415,424.6
  资产减值准备-663,894.13-4,845,541.83
  固定资产和投资性房地产折旧-182,596,107.65-303,456,536.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-182,596,107.65-303,456,536.98
  无形资产摊销-751,854.8-1,482,413.74
  长期待摊费用摊销-396,645.24-669,090.99
  处置固定资产、无形资产和其他长期资产的损失--2,473.19--24,934.72
  固定资产报废损失-1,022-2,624,497.92
  公允价值变动损失--269,252.26--3,096,093.12
  财务费用-40,725,021.46-75,587,428.37
  投资损失-1,311,797.08-3,104,361.76
  递延所得税--1,962,015.63--627,683.36
  其中:递延所得税资产减少--1,962,015.63--627,683.36
  存货的减少--122,207,710.1--405,112,695.2
  经营性应收项目的减少--2,031,541.6--19,178,343.93
  经营性应付项目的增加-13,354,478.39-150,103,245.77
  现金的期末余额-485,260,159.69-483,512,916.1
  减:现金的期初余额-483,512,916.1-1,152,451,236.43
  加:现金等价物的期末余额-30,000,000--
  现金及现金等价物的净增加额-31,747,243.59--668,938,320.33
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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