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瑞尔特

(002790)

  

流通市值:28.49亿  总市值:45.67亿
流通股本:2.61亿   总股本:4.18亿

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1,374,086,353.83933,261,958.06456,355,595.462,185,388,819.21
  收到的税费返还22,293,906.2117,233,221.549,340,356.8632,938,420.95
  收到其他与经营活动有关的现金34,263,670.0228,285,978.8919,111,259.2148,910,544
  经营活动现金流入小计1,430,643,930.06978,781,158.49484,807,211.532,267,237,784.16
  购买商品、接受劳务支付的现金692,619,866.39467,459,761.42194,144,343.911,129,877,711.66
  支付给职工以及为职工支付的现金367,081,412.4260,911,954.08151,712,112.68486,115,467.73
  支付的各项税费43,798,209.2329,478,134.7713,498,873.3994,336,333.45
  支付其他与经营活动有关的现金190,577,837.4126,816,902.6963,306,681.07288,380,881.63
  经营活动现金流出小计1,294,077,325.42884,666,752.96422,662,011.051,998,710,394.47
  经营活动产生的现金流量净额136,566,604.6494,114,405.5362,145,200.48268,527,389.69
二、投资活动产生的现金流量:
  收回投资收到的现金542,812,129.56495,812,129.56135,000,0001,497,730,078.11
  取得投资收益收到的现金3,625,515.143,019,173.211,038,091.020
  处置固定资产、无形资产和其他长期资产收回的现金净额143,25488,25488,254154,766.51
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金30,681,903.8830,211,638.88-0
  投资活动现金流入小计577,262,802.58529,131,195.65136,126,345.021,497,884,844.62
  购建固定资产、无形资产和其他长期资产支付的现金81,480,894.7643,299,356.5423,251,080.0477,215,508.83
  投资支付的现金494,000,000447,000,00080,000,0001,543,737,464.15
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金-0-1,125,394.680
  支付其他与投资活动有关的现金70,018,849.3270,018,849.3270,018,849.320
  投资活动现金流出小计645,499,744.08560,318,205.86172,144,534.681,620,952,972.98
  投资活动产生的现金流量净额-68,236,941.5-31,187,010.21-36,018,189.66-123,068,128.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金-0-0
  收到其他与筹资活动有关的现金2,664,997.892,106,859.76731,194.120
  筹资活动现金流入小计2,664,997.892,106,859.76731,194.120
  偿还债务支付的现金24,846,944.44100,000100,000200,000
  分配股利、利润或偿付利息支付的现金83,574,46083,574,460-121,685,489.21
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金3,340,524.722,401,619.881,017,006.2611,283,402.8
  筹资活动现金流出小计111,761,929.1686,076,079.881,117,006.26133,168,892.01
  筹资活动产生的现金流量净额-109,096,931.27-83,969,220.12-385,812.14-133,168,892.01
四、汇率变动对现金及现金等价物的影响-4,433,248.52-1,612,199.29-417,585.34,633,813.29
五、现金及现金等价物净增加额-45,200,516.65-22,654,024.0925,323,613.3816,924,182.61
  加:期初现金及现金等价物余额603,425,290.18603,425,290.18603,425,290.18585,430,648.17
  期末现金及现金等价物余额558,224,773.53580,771,266.09628,748,903.56602,354,830.78
补充资料:
  净利润-51,538,327.72-179,625,800.29
  资产减值准备--1,305,887.23-3,936,854.5
  固定资产和投资性房地产折旧-48,204,474.96-98,308,826.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,204,474.96-98,308,826.46
  无形资产摊销-1,054,154.16-2,137,436.89
  长期待摊费用摊销-152,080.9-457,257.66
  处置固定资产、无形资产和其他长期资产的损失--131,672.77--674,058.24
  固定资产报废损失---5,227,642.98
  公允价值变动损失--285,402.74--1,375,876.72
  财务费用--7,492,202.97--2,520,252.69
  投资损失--8,099,271.52--13,997,704.62
  递延所得税--265,283.44--2,750,668.48
  其中:递延所得税资产减少-1,710,199.6--838,271.8
    递延所得税负债增加--1,975,483.04--1,912,396.68
  存货的减少-39,607,848.26-48,563,067.09
  经营性应收项目的减少-103,754,204.98--42,264,166.3
  经营性应付项目的增加--138,164,322.59--17,213,821.98
  现金的期末余额-580,771,266.09-602,354,830.78
  减:现金的期初余额-603,425,290.18-585,430,648.17
  现金及现金等价物的净增加额--22,654,024.09-16,924,182.61
公告日期2025-10-292025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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