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瑞泰科技

(002066)

  

流通市值:60.20亿  总市值:61.22亿
流通股本:2.31亿   总股本:2.35亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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404,670,590.652,330,431,589.671,633,802,602.181,154,897,958.13
  收到的税费返还105,499.934,156,336.764,208,504.014,208,504.01
  收到其他与经营活动有关的现金24,946,403.9766,733,823.23155,762,859.1796,747,782.29
  经营活动现金流入小计429,722,494.552,401,321,749.661,793,773,965.361,255,854,244.43
  购买商品、接受劳务支付的现金450,842,980.661,601,769,020.471,316,114,183.8768,161,897.24
  支付给职工以及为职工支付的现金89,157,780.81368,700,831.37272,499,744.95186,541,084.04
  支付的各项税费30,410,002.08144,370,147.83120,167,454.593,096,988.85
  支付其他与经营活动有关的现金62,275,644.35197,439,440.38213,635,135.19128,953,589.54
  经营活动现金流出小计632,686,407.92,312,279,440.051,922,416,518.441,176,753,559.67
  经营活动产生的现金流量净额-202,963,913.3589,042,309.61-128,642,553.0879,100,684.76
二、投资活动产生的现金流量:
  收回投资收到的现金-2,175,944.96--
  取得投资收益收到的现金-1,331,594.83--
  处置固定资产、无形资产和其他长期资产收回的现金净额488,5391,442,527.51,364,952.51,362,952.5
  收到的其他与投资活动有关的现金--3,507,539.79-
  投资活动现金流入小计488,5394,950,067.294,872,492.291,362,952.5
  购建固定资产、无形资产和其他长期资产支付的现金1,238,373.5544,877,911.5319,060,974.2615,278,133.83
  投资活动现金流出小计1,238,373.5544,877,911.5319,060,974.2615,278,133.83
  投资活动产生的现金流量净额-749,834.55-39,927,844.24-14,188,481.97-13,915,181.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-24,340,61024,340,61023,655,310
  取得借款收到的现金226,280,626.561,067,768,329.24869,993,165.24537,993,165.24
  筹资活动现金流入小计226,280,626.561,092,108,939.24894,333,775.24561,648,475.24
  偿还债务支付的现金132,171,540.05961,638,814.21775,035,580.76622,356,601.31
  分配股利、利润或偿付利息支付的现金18,485,531.8109,703,817.4882,652,047.9464,812,924.15
  其中:子公司支付给少数股东的股利、利润10,015,06041,865,108.8417,626,778.613,323,050
  支付其他与筹资活动有关的现金-891,242.49108,568.5657,484.56
  筹资活动现金流出小计150,657,071.851,072,233,874.18857,796,197.26687,227,010.02
  筹资活动产生的现金流量净额75,623,554.7119,875,065.0636,537,577.98-125,578,534.78
四、汇率变动对现金及现金等价物的影响-1,330.34134,984.98134,616.86140,646.68
五、现金及现金等价物净增加额-128,091,523.5369,124,515.41-106,158,840.21-60,252,384.67
  加:期初现金及现金等价物余额449,259,389.6380,134,874.19380,134,874.19380,134,874.19
  期末现金及现金等价物余额321,167,866.07449,259,389.6273,976,033.98319,882,489.52
补充资料:
  净利润--33,572,052.96-52,917,927.19
  资产减值准备-2,610,510.63-500,730.83
  固定资产和投资性房地产折旧-90,234,325.31-44,307,265.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,234,325.31-44,307,265.74
  无形资产摊销-9,369,070.27-5,036,313.12
  长期待摊费用摊销-250,734.35-198,538.92
  处置固定资产、无形资产和其他长期资产的损失--639,795.15--639,376.01
  固定资产报废损失-184,798.36--91,721.59
  公允价值变动损失-9,714.04-9,714.04
  财务费用-39,793,649.22-17,489,522.78
  投资损失--1,559,858.93--
  递延所得税--4,231,261.68-172,332.04
  其中:递延所得税资产减少--4,150,615.09-172,332.04
    递延所得税负债增加--80,646.59--
  存货的减少--59,280,203.34--50,576,487.44
  经营性应收项目的减少-292,049,560.07-266,682,716.14
  经营性应付项目的增加--278,075,779.61--263,949,200.25
  其他-30,428,839.4-6,209,760.14
  现金的期末余额-449,259,389.6-319,882,489.52
  减:现金的期初余额-380,134,874.19-380,134,874.19
  现金及现金等价物的净增加额-69,124,515.41--60,252,384.67
公告日期2026-04-222026-04-102025-10-312025-08-27
审计意见(境内)标准无保留意见
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