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瑞凌股份

(300154)

  

流通市值:34.89亿  总市值:49.77亿
流通股本:3.15亿   总股本:4.50亿

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173,648,972.88917,996,437.09699,454,218.48451,760,514.7
  收到的税费返还9,938.248,180,944.968,161,221.225,756,273.44
  收到其他与经营活动有关的现金15,171,060.5117,503,677.9531,764,670.257,232,489.64
  经营活动现金流入小计188,829,971.63943,681,060739,380,109.95464,749,277.78
  购买商品、接受劳务支付的现金121,104,778.31529,604,870.82391,650,525256,854,242.48
  支付给职工以及为职工支付的现金41,547,919.73167,038,640126,475,873.3886,693,691.34
  支付的各项税费12,745,373.3852,493,715.128,396,458.4529,293,184.44
  支付其他与经营活动有关的现金19,420,647.2356,471,714.0264,466,433.8247,852,730.32
  经营活动现金流出小计194,818,718.65805,608,939.94610,989,290.65420,693,848.58
  经营活动产生的现金流量净额-5,988,747.02138,072,120.06128,390,819.344,055,429.2
二、投资活动产生的现金流量:
  收回投资收到的现金3,155,679,647.567,400,463,444.444,806,591,474.622,856,023,327.51
  取得投资收益收到的现金5,727,350.6274,809,975.8954,482,781.5424,762,965.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-123,800-111,000
  投资活动现金流入小计3,161,406,998.187,475,397,220.334,861,074,256.162,880,897,292.65
  购建固定资产、无形资产和其他长期资产支付的现金49,309,409.43110,261,325.8288,035,957.5145,451,102.54
  投资支付的现金3,111,079,423.337,531,398,131.184,988,190,554.252,942,986,591.68
  支付其他与投资活动有关的现金-216,079.75111,768.08-
  投资活动现金流出小计3,160,388,832.767,641,875,536.755,076,338,279.842,988,437,694.22
  投资活动产生的现金流量净额1,018,165.42-166,478,316.42-215,264,023.68-107,540,401.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金280,000---
  其中:子公司吸收少数股东投资收到的现金280,000---
  取得借款收到的现金36,306,166.65207,733,766.36170,844,741.4277,508,193.62
  收到其他与筹资活动有关的现金9,065,765.972,169,6867,928,745.287,928,745.28
  筹资活动现金流入小计45,651,932.62209,903,452.36178,773,486.785,436,938.9
  偿还债务支付的现金3,713,80169,823,447.0158,653,200.6637,795,003.9
  分配股利、利润或偿付利息支付的现金1,919,268.2397,618,977.8495,182,692.0893,485,299.34
  支付其他与筹资活动有关的现金8,726,869.1749,904,960.7728,221,976.9918,648,074.66
  筹资活动现金流出小计14,359,938.4217,347,385.62182,057,869.73149,928,377.9
  筹资活动产生的现金流量净额31,291,994.22-7,443,933.26-3,284,383.03-64,491,439
四、汇率变动对现金及现金等价物的影响1,635,379.83-18,896,321.18419,993.17-190,906.03
五、现金及现金等价物净增加额27,956,792.45-54,746,450.8-89,737,594.24-128,167,317.4
  加:期初现金及现金等价物余额252,682,309.94307,428,760.74307,428,760.74307,428,760.74
  期末现金及现金等价物余额280,639,102.39252,682,309.94217,691,166.5179,261,443.34
补充资料:
  净利润-98,428,094.21-48,368,525.9
  资产减值准备-6,368,419.64--84,948.63
  固定资产和投资性房地产折旧-19,149,940.42-9,691,321.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,149,940.42-9,691,321.65
  无形资产摊销-2,842,653.67-1,448,482.3
  长期待摊费用摊销-3,371,330.72-1,691,394.61
  处置固定资产、无形资产和其他长期资产的损失-306,281.06--79,726.76
  固定资产报废损失-40,481.75--20,754.42
  公允价值变动损失--10,910,982.1--8,258,190.33
  财务费用--1,007,804.9-16,976,147.27
  投资损失--48,157,600.93--17,116,591.46
  递延所得税-2,803,122.27-2,146,547.91
  其中:递延所得税资产减少--2,446,554.32-2,537,986.31
    递延所得税负债增加-5,249,676.59--391,438.4
  存货的减少--57,173,053.02--20,037,923.09
  经营性应收项目的减少-64,467,665.39--17,828,897.22
  经营性应付项目的增加-26,365,601.76-12,023,923.92
  其他-1,216,071.58--
  现金的期末余额-252,682,309.94-179,261,443.34
  减:现金的期初余额-307,428,760.74-307,428,760.74
  现金及现金等价物的净增加额--54,746,450.8--128,167,317.4
公告日期2026-04-282026-04-142025-10-282025-08-28
审计意见(境内)标准无保留意见
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