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瑞玛精密

(002976)

  

流通市值:20.08亿  总市值:45.09亿
流通股本:6667.45万   总股本:1.50亿

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463,800,297.691,685,581,293.261,182,178,242.61805,749,255.61
  收到的税费返还8,736,152.3224,320,111.3810,692,420.927,599,288.58
  收到其他与经营活动有关的现金4,832,589.6817,784,040.479,188,219.255,054,414.79
  经营活动现金流入小计477,369,039.691,727,685,445.111,202,058,882.78818,402,958.98
  购买商品、接受劳务支付的现金288,179,690.591,100,830,885.58794,836,524.31551,194,613.48
  支付给职工以及为职工支付的现金112,169,620.35399,417,806.27298,188,170.22200,047,558.33
  支付的各项税费21,010,295.4262,449,043.3442,280,928.2931,723,432.92
  支付其他与经营活动有关的现金20,853,878.5294,703,797.9882,034,798.3955,327,441.82
  经营活动现金流出小计442,213,484.881,657,401,533.171,217,340,421.21838,293,046.55
  经营活动产生的现金流量净额35,155,554.8170,283,911.94-15,281,538.43-19,890,087.57
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,000212,000,00096,000,00036,000,000
  取得投资收益收到的现金-928,705.63657,004.52641,988.59
  处置固定资产、无形资产和其他长期资产收回的现金净额568,1353,836,723.351,366,141.474,735,033.4
  投资活动现金流入小计170,568,135216,765,428.9898,023,145.9941,377,021.99
  购建固定资产、无形资产和其他长期资产支付的现金5,555,976.497,483,096.1276,308,898.9648,276,775.03
  投资支付的现金404,560,592.83215,472,662.22122,000,00046,000,000
  取得子公司及其他营业单位支付的现金--3,472,662.223,472,662.22
  投资活动现金流出小计410,116,569.23312,955,758.34201,781,561.1897,749,437.25
  投资活动产生的现金流量净额-239,548,434.23-96,190,329.36-103,758,415.19-56,372,415.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-651,197,143.28--
  取得借款收到的现金11,695,332744,931,047.51579,908,168.53422,615,210.96
  筹资活动现金流入小计11,695,3321,396,128,190.79579,908,168.53422,615,210.96
  偿还债务支付的现金274,161,750.79538,538,907.2310,500,208.36236,773,418.36
  分配股利、利润或偿付利息支付的现金4,383,505.4715,555,117.8310,194,414.576,659,345.92
  支付其他与筹资活动有关的现金2,966,091.53130,771,695.24126,330,905.444,671,682.97
  筹资活动现金流出小计281,511,347.79684,865,720.27447,025,528.33288,104,447.25
  筹资活动产生的现金流量净额-269,816,015.79711,262,470.52132,882,640.2134,510,763.71
四、汇率变动对现金及现金等价物的影响-1,164,111.76511,836.132,550,270.893,184,244.58
五、现金及现金等价物净增加额-475,373,006.97685,867,889.2316,392,957.4761,432,505.46
  加:期初现金及现金等价物余额776,116,612.890,248,723.5790,248,723.5790,248,723.57
  期末现金及现金等价物余额300,743,605.83776,116,612.8106,641,681.04151,681,229.03
补充资料:
  净利润--2,597,352.76-13,370,957.01
  资产减值准备-46,264,354.36-30,715,416.78
  固定资产和投资性房地产折旧-78,568,699.06-38,957,780.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,568,699.06-38,957,780.9
  无形资产摊销-8,356,057.18-4,098,022.57
  长期待摊费用摊销-5,921,033.62-2,841,785.73
  处置固定资产、无形资产和其他长期资产的损失--511,628.73--453,053.91
  固定资产报废损失-92,747.05-10,964.24
  公允价值变动损失--213,483.12-1,187,600.83
  财务费用-14,160,145.59-5,027,829.61
  投资损失--1,283,851.27--2,230,105.92
  递延所得税--14,908,375.86--11,582,432.26
  其中:递延所得税资产减少--16,116,146.33--11,322,433.65
    递延所得税负债增加-1,207,770.47--259,998.61
  存货的减少--61,806,155.07--75,629,096.53
  经营性应收项目的减少--76,266,590.68-64,619,695.45
  经营性应付项目的增加-48,995,394.01--100,384,020.45
  其他-13,094,946.56-7,426,217.87
  现金的期末余额-776,116,612.8-151,681,229.03
  减:现金的期初余额-90,248,723.57-90,248,723.57
  现金及现金等价物的净增加额-685,867,889.23-61,432,505.46
公告日期2026-04-272026-04-272025-10-282025-08-29
审计意见(境内)标准无保留意见
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