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瑞丰光电

(300241)

  

流通市值:46.26亿  总市值:55.28亿
流通股本:5.93亿   总股本:7.09亿

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336,936,422.531,412,629,358.39987,241,992.37623,960,979.98
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还968,047.418,217,932.217,454,582.847,454,582.84
  收到其他与经营活动有关的现金18,363,405.0294,657,620.6171,648,565.4851,820,384.76
  经营活动现金流入的其他项目0---
  经营活动现金流入小计356,267,874.961,515,504,911.211,066,345,140.69683,235,947.58
  购买商品、接受劳务支付的现金242,674,352.12853,585,783.68631,025,267.55417,938,472.39
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金99,705,382.51338,037,833.46247,973,076.95166,986,209.95
  支付的各项税费17,635,040.9356,021,571.7950,789,763.5738,269,520.76
  支付其他与经营活动有关的现金39,397,527.54172,512,643.99119,743,057.6575,733,020.62
  经营活动现金流出的其他项目0---
  经营活动现金流出小计399,412,303.11,420,157,832.921,049,531,165.72698,927,223.72
  经营活动产生的现金流量净额-43,144,428.1495,347,078.2916,813,974.97-15,691,276.14
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000-00
  取得投资收益收到的现金05,000,0005,000,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,486,053.54,945,891.68312,841.68192,246.68
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金10,392,704.4620,975,00020,975,0000
  投资活动现金流入小计37,878,757.9630,920,891.6826,287,841.685,192,246.68
  购建固定资产、无形资产和其他长期资产支付的现金43,485,687.56115,406,54471,249,490.8520,987,061.58
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金10,384,2005,482,464.4800
  投资活动现金流出小计53,869,887.56120,889,008.4871,249,490.8520,987,061.58
  投资活动产生的现金流量净额-15,991,129.6-89,968,116.8-44,961,649.17-15,794,814.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,378,063.2260,533,717.1656,554,335.88400,000
  其中:子公司吸收少数股东投资收到的现金0892,866--
  取得借款收到的现金230,000,000221,000,000181,000,000161,000,000
  收到其他与筹资活动有关的现金64,522,217.36412,580,462.93378,051,229.26339,738,765.89
  筹资活动现金流入小计295,900,280.58694,114,180.09615,605,565.14501,138,765.89
  偿还债务支付的现金125,844,760.96223,435,847.2137,551,885.4115,167,923.6
  分配股利、利润或偿付利息支付的现金2,495,842.623,961,870.6721,578,044.3819,043,106.2
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金65,644,879.53456,075,416.83417,769,904.16226,671,904.11
  筹资活动现金流出小计193,985,483.09703,473,134.7576,899,833.94360,882,933.91
  筹资活动产生的现金流量净额101,914,797.49-9,358,954.6138,705,731.2140,255,831.98
四、汇率变动对现金及现金等价物的影响-752,392.781,760,524.941,932,259.052,056,977.72
五、现金及现金等价物净增加额42,026,846.97-2,219,468.1812,490,316.05110,826,718.66
  加:期初现金及现金等价物余额172,221,522.68174,440,990.86174,440,990.86174,440,990.86
  期末现金及现金等价物余额214,248,369.65172,221,522.68186,931,306.91285,267,709.52
补充资料:
  净利润-69,588,183.77-34,237,331.87
  资产减值准备-53,954,421.23-30,727,381.68
  固定资产和投资性房地产折旧-124,198,398.08-60,494,200.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,198,398.08-60,494,200.2
  无形资产摊销-8,233,423.89-4,117,581.49
  长期待摊费用摊销-3,529,365.28-1,793,593.93
  处置固定资产、无形资产和其他长期资产的损失-8,311,899.58-17,699.12
  固定资产报废损失-102,003.92-0
  公允价值变动损失--490,793.03-0
  财务费用-6,619,576.65-4,788,845.49
  投资损失--8,593,897.1--2,455,059.57
  递延所得税--11,126,114.57--702,907.76
  其中:递延所得税资产减少--8,992,213.01-491,113.42
    递延所得税负债增加--2,133,901.56--1,194,021.18
  存货的减少--43,327,822.31--8,090,448.68
  经营性应收项目的减少--224,253,088.11--174,828,224.28
  经营性应付项目的增加-81,720,185.06-39,838,919.74
  其他-20,270,745.77--8,903,043.35
  现金的期末余额-172,221,522.68-285,267,709.52
  减:现金的期初余额-174,440,990.86-174,440,990.86
  现金及现金等价物的净增加额--2,219,468.18-110,826,718.66
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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