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瑞凌股份

(300154)

  

流通市值:28.17亿  总市值:40.19亿
流通股本:3.15亿   总股本:4.50亿

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699,454,218.48451,760,514.7196,924,191.75872,157,497.7
  收到的税费返还8,161,221.225,756,273.445,002,902.8610,098,870
  收到其他与经营活动有关的现金31,764,670.257,232,489.6411,079,830.6130,500,968.29
  经营活动现金流入小计739,380,109.95464,749,277.78213,006,925.22912,757,335.99
  购买商品、接受劳务支付的现金391,650,525256,854,242.48123,405,282.04589,387,053.37
  支付给职工以及为职工支付的现金126,475,873.3886,693,691.3442,611,308.45166,086,862.46
  支付的各项税费28,396,458.4529,293,184.4411,084,073.655,896,583.36
  支付其他与经营活动有关的现金64,466,433.8247,852,730.3225,876,650.0962,813,261.84
  经营活动现金流出小计610,989,290.65420,693,848.58202,977,314.18874,183,761.03
  经营活动产生的现金流量净额128,390,819.344,055,429.210,029,611.0438,573,574.96
二、投资活动产生的现金流量:
  收回投资收到的现金4,806,591,474.622,856,023,327.511,881,724,018.396,620,084,518.79
  取得投资收益收到的现金54,482,781.5424,762,965.1418,095,537.3377,454,973.41
  处置固定资产、无形资产和其他长期资产收回的现金净额-111,000-2,767,168.86
  投资活动现金流入小计4,861,074,256.162,880,897,292.651,899,819,555.726,700,306,661.06
  购建固定资产、无形资产和其他长期资产支付的现金88,035,957.5145,451,102.5417,628,609.1423,907,802.52
  投资支付的现金4,988,190,554.252,942,986,591.681,962,979,616.296,641,764,224.95
  支付其他与投资活动有关的现金111,768.08-586.6763,681.96
  投资活动现金流出小计5,076,338,279.842,988,437,694.221,980,608,812.16,665,735,709.43
  投资活动产生的现金流量净额-215,264,023.68-107,540,401.57-80,789,256.3834,570,951.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,500,000
  其中:子公司吸收少数股东投资收到的现金---1,500,000
  取得借款收到的现金170,844,741.4277,508,193.627,718,193.6277,403,678.48
  收到其他与筹资活动有关的现金7,928,745.287,928,745.28-52,341,143.84
  筹资活动现金流入小计178,773,486.785,436,938.97,718,193.62131,244,822.32
  偿还债务支付的现金58,653,200.6637,795,003.95,916,200.0564,245,538.03
  分配股利、利润或偿付利息支付的现金95,182,692.0893,485,299.341,829,864.7498,511,278.31
  支付其他与筹资活动有关的现金28,221,976.9918,648,074.6615,230,978.9349,451,561.31
  筹资活动现金流出小计182,057,869.73149,928,377.922,977,043.72212,208,377.65
  筹资活动产生的现金流量净额-3,284,383.03-64,491,439-15,258,850.1-80,963,555.33
四、汇率变动对现金及现金等价物的影响419,993.17-190,906.03-5,623,408.0911,020,453.7
五、现金及现金等价物净增加额-89,737,594.24-128,167,317.4-91,641,903.533,201,424.96
  加:期初现金及现金等价物余额307,428,760.74307,428,760.74304,227,335.78304,227,335.78
  期末现金及现金等价物余额217,691,166.5179,261,443.34212,585,432.25307,428,760.74
补充资料:
  净利润-48,368,525.9-148,061,313.66
  资产减值准备--84,948.63-14,018,689.04
  固定资产和投资性房地产折旧-9,691,321.65-17,722,348.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,691,321.65-17,722,348.84
  无形资产摊销-1,448,482.3-3,040,330.2
  长期待摊费用摊销-1,691,394.61-3,423,180.31
  处置固定资产、无形资产和其他长期资产的损失--79,726.76--2,907,772.35
  固定资产报废损失--20,754.42-69,487.78
  公允价值变动损失--8,258,190.33--63,497,212.43
  财务费用-16,976,147.27--23,493,257.86
  投资损失--17,116,591.46--49,819,891.68
  递延所得税-2,146,547.91-11,248,472.05
  其中:递延所得税资产减少-2,537,986.31-7,016,938.32
    递延所得税负债增加--391,438.4-4,231,533.73
  存货的减少--20,037,923.09--67,173,595.48
  经营性应收项目的减少--17,828,897.22--70,684,937.54
  经营性应付项目的增加-12,023,923.92-88,711,270.54
  其他----2,491,768.24
  现金的期末余额-179,261,443.34-307,428,760.74
  减:现金的期初余额-307,428,760.74-304,227,335.78
  现金及现金等价物的净增加额--128,167,317.4-3,201,424.96
公告日期2025-10-282025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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