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瑞达期货

(002961)

  

流通市值:120.57亿  总市值:120.57亿
流通股本:4.77亿   总股本:4.77亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金185,456,504.22705,277,699.5522,927,060.73329,589,027.51
  收到其他与经营活动有关的现金5,486,350,361.759,545,733,579.785,146,070,896.854,239,642,709.87
  经营活动现金流入小计5,671,806,865.9710,251,011,279.285,668,997,957.584,569,231,737.38
  支付给职工及为职工支付现金95,988,511.49227,818,984.2175,790,361.58122,624,195.83
  支付的各项税费115,028,289.99202,490,273.34140,960,579.6490,272,510.21
  支付其他与经营活动有关的现金6,304,268,054.8510,809,372,399.367,297,469,155.131,997,633,406.57
  经营活动现金流出其他项目27,434,988.5110,982,283.9174,141,956.7450,016,763.08
  经营活动现金流出小计6,542,719,844.8311,350,663,940.817,688,362,053.092,260,546,875.69
  经营活动产生的现金流量净额-870,912,978.86-1,099,652,661.53-2,019,364,095.512,308,684,861.69
二、投资活动产生的现金流量:
  收回投资收到的现金521,069,662.361,502,678,845.431,080,395,266.25362,854,603.62
  取得投资收益收到的现金159,181.6510,008,918.6412,251,471.754,793,949.17
  处置固定资产、无形资产及其他长期资产收回的现金净额64050,742.1848,342.1843,767.18
  投资活动现金流入小计521,229,484.011,512,738,506.251,092,695,080.18367,692,319.97
  投资支付的现金244,740,322.04354,336,312.75263,112,439.0967,275,807.94
  购建固定资产、无形资产和其他长期资产支付的现金10,522,775.1321,089,814.6214,538,128.489,716,826.6
  投资活动现金流出小计255,263,097.17375,426,127.37277,650,567.5776,992,634.54
  投资活动产生的现金流量净额265,966,386.841,137,312,378.88815,044,512.61290,699,685.43
三、筹资活动产生的现金流量:
  取得借款收到的现金230,603,428379,100,00000
  收到其他与筹资活动有关的现金504,759,586.371,054,715,163.24705,571,497.36589,140,050.74
  筹资活动现金流入小计735,363,014.371,433,815,163.24705,571,497.36589,140,050.74
  偿还债务支付的现金52,475,000116,924,516.372,881,413.522,881,413.52
  分配股利、利润或偿付利息支付的现金4,724,882.21188,322,124.17186,397,249.89105,229,885.37
  支付其他与筹资活动有关的现金51,217,209.42431,809,817.03225,262,963.1228,034,119.07
  筹资活动现金流出小计108,417,091.63737,056,457.57414,541,626.51336,145,417.96
  筹资活动产生的现金流量净额626,945,922.74696,758,705.67291,029,870.85252,994,632.78
四、汇率变动对现金及现金等价物的影响-7,997,826.52-9,645,340.37-5,438,609.86-4,530,387.83
五、现金及现金等价物净增加额14,001,504.2724,773,082.65-918,728,321.912,847,848,792.07
  加:期初现金及现金等价物余额5,689,904,369.944,965,131,287.294,965,131,287.294,965,131,287.29
  期末现金及现金等价物余额5,703,905,874.145,689,904,369.944,046,402,965.387,812,980,079.36
补充资料:
  净利润-549,408,116.79-228,787,181.26
  资产减值准备-0-5,945,485.35
  固定资产和投资性房地产折旧-36,661,403.03-18,778,043.78
  固定资产折旧、油气资产折耗、生产性生物资产折旧-36,661,403.03-18,778,043.78
  无形资产及长期待摊费用等摊销-9,622,771.46-4,937,781.48
  其中:无形资产摊销-5,106,685.67-2,729,176.63
  长期待摊费用摊销-4,516,085.79-2,208,604.85
  处置固定资产、无形资产和其他长期资产的损失--316,934.3-4,203.82
  固定资产报废损失-154,400.49-24,099.25
  公允价值变动损失-460,656,704.51-112,734,076.72
  投资损失--987,907,380.81--325,857,859.16
  递延所得税-3,866,054.8-15,001,915.07
  其中:递延所得税资产减少-3,704,899.94-12,813,543.91
  递延所得税负债增加-161,154.86-2,188,371.16
  存货的减少----131,191,700.91
  经营性应收项目的减少--7,798,945,288.59-820,510,032.2
  经营性应付项目的增加-6,572,562,792.54-1,530,824,503.35
  其他--94,892.19--1,605,901.73
  经营活动产生的现金流量净额其他项目-36,670,427.29-18,614,943.38
  经营活动产生的现金流量净额--1,099,652,661.53-2,308,684,861.69
  债务转为资本-384,668,324.66-165,284.14
  现金的期末余额-4,901,924,205.69-7,074,713,607.29
  减:现金的期初余额-4,122,729,041.3-4,122,729,041.3
  加:现金等价物的期末余额-787,980,164.25-738,266,472.07
  减:现金等价物的期初余额-842,402,245.99-842,402,245.99
  现金及现金等价物的净增加额-724,773,082.65-2,847,848,792.07
公告日期2026-04-282026-04-012025-10-282025-08-20
审计意见(境内)标准无保留意见
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