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瑞玛精密

(002976)

  

流通市值:28.78亿  总市值:46.01亿
流通股本:1.22亿   总股本:1.95亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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821,704,173.3463,800,297.691,685,581,293.261,182,178,242.61
  收到的税费返还6,516,519.378,736,152.3224,320,111.3810,692,420.92
  收到其他与经营活动有关的现金8,221,804.584,832,589.6817,784,040.479,188,219.25
  经营活动现金流入小计836,442,497.25477,369,039.691,727,685,445.111,202,058,882.78
  购买商品、接受劳务支付的现金568,389,323.12288,179,690.591,100,830,885.58794,836,524.31
  支付给职工以及为职工支付的现金209,350,251.69112,169,620.35399,417,806.27298,188,170.22
  支付的各项税费33,653,591.2221,010,295.4262,449,043.3442,280,928.29
  支付其他与经营活动有关的现金35,851,658.9220,853,878.5294,703,797.9882,034,798.39
  经营活动现金流出小计847,244,824.95442,213,484.881,657,401,533.171,217,340,421.21
  经营活动产生的现金流量净额-10,802,327.735,155,554.8170,283,911.94-15,281,538.43
二、投资活动产生的现金流量:
  收回投资收到的现金360,400,000170,000,000212,000,00096,000,000
  取得投资收益收到的现金1,919,556.42-928,705.63657,004.52
  处置固定资产、无形资产和其他长期资产收回的现金净额620,593.55568,1353,836,723.351,366,141.47
  投资活动现金流入小计362,940,149.97170,568,135216,765,428.9898,023,145.99
  购建固定资产、无形资产和其他长期资产支付的现金12,128,032.45,555,976.497,483,096.1276,308,898.96
  投资支付的现金658,900,000404,560,592.83215,472,662.22122,000,000
  取得子公司及其他营业单位支付的现金---3,472,662.22
  投资活动现金流出小计671,028,032.4410,116,569.23312,955,758.34201,781,561.18
  投资活动产生的现金流量净额-308,087,882.43-239,548,434.23-96,190,329.36-103,758,415.19
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154,789,57911,695,332744,931,047.51579,908,168.53
  筹资活动现金流入小计154,789,57911,695,3321,396,128,190.79579,908,168.53
  偿还债务支付的现金386,448,688.79274,161,750.79538,538,907.2310,500,208.36
  分配股利、利润或偿付利息支付的现金6,553,398.844,383,505.4715,555,117.8310,194,414.57
  支付其他与筹资活动有关的现金30,196,789.312,966,091.53130,771,695.24126,330,905.4
  筹资活动现金流出小计423,198,876.94281,511,347.79684,865,720.27447,025,528.33
  筹资活动产生的现金流量净额-268,409,297.94-269,816,015.79711,262,470.52132,882,640.2
四、汇率变动对现金及现金等价物的影响-1,825,415.24-1,164,111.76511,836.132,550,270.89
五、现金及现金等价物净增加额-589,124,923.31-475,373,006.97685,867,889.2316,392,957.47
  加:期初现金及现金等价物余额776,116,612.8776,116,612.890,248,723.5790,248,723.57
  期末现金及现金等价物余额186,991,689.49300,743,605.83776,116,612.8106,641,681.04
补充资料:
  净利润-21,839,045.54--2,597,352.76-
  资产减值准备35,652,742.25-46,264,354.36-
  固定资产和投资性房地产折旧42,157,994.76-78,568,699.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,157,994.76-78,568,699.06-
  无形资产摊销4,571,368.33-8,356,057.18-
  长期待摊费用摊销2,938,296.72-5,921,033.62-
  处置固定资产、无形资产和其他长期资产的损失-636,175.52--511,628.73-
  固定资产报废损失62,535.55-92,747.05-
  公允价值变动损失62,045.82--213,483.12-
  财务费用6,991,735.51-14,160,145.59-
  投资损失-2,275,873.63--1,283,851.27-
  递延所得税-16,881,099.65--14,908,375.86-
  其中:递延所得税资产减少-16,370,978.12--16,116,146.33-
    递延所得税负债增加-510,121.53-1,207,770.47-
  存货的减少-100,921,864.11--61,806,155.07-
  经营性应收项目的减少16,922,839.94--76,266,590.68-
  经营性应付项目的增加5,191,538.29-48,995,394.01-
  其他10,798,676.12-13,094,946.56-
  现金的期末余额186,991,689.49-776,116,612.8-
  减:现金的期初余额776,116,612.8-90,248,723.57-
  现金及现金等价物的净增加额-589,124,923.31-685,867,889.23-
公告日期2026-08-282026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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