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瑞丰光电

(300241)

  

流通市值:34.32亿  总市值:40.96亿
流通股本:6.01亿   总股本:7.17亿

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758,211,223.68336,936,422.531,412,629,358.39987,241,992.37
  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1,193,342.96968,047.418,217,932.217,454,582.84
  收到其他与经营活动有关的现金28,833,844.2318,363,405.0294,657,620.6171,648,565.48
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计788,238,410.87356,267,874.961,515,504,911.211,066,345,140.69
  购买商品、接受劳务支付的现金461,228,730.74242,674,352.12853,585,783.68631,025,267.55
  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206,864,679.6899,705,382.51338,037,833.46247,973,076.95
  支付的各项税费26,273,391.1717,635,040.9356,021,571.7950,789,763.57
  支付其他与经营活动有关的现金79,883,864.6739,397,527.54172,512,643.99119,743,057.65
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计774,250,666.26399,412,303.11,420,157,832.921,049,531,165.72
  经营活动产生的现金流量净额13,987,744.61-43,144,428.1495,347,078.2916,813,974.97
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,00020,000,000-0
  取得投资收益收到的现金170,301.3605,000,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额24,030,328.967,486,053.54,945,891.68312,841.68
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金31,092,10010,392,704.4620,975,00020,975,000
  投资活动现金流入小计225,292,730.3237,878,757.9630,920,891.6826,287,841.68
  购建固定资产、无形资产和其他长期资产支付的现金76,942,666.7843,485,687.56115,406,54471,249,490.85
  投资支付的现金150,000,000000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金35,984,00010,384,2005,482,464.480
  投资活动现金流出小计262,926,666.7853,869,887.56120,889,008.4871,249,490.85
  投资活动产生的现金流量净额-37,633,936.46-15,991,129.6-89,968,116.8-44,961,649.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,543,819.461,378,063.2260,533,717.1656,554,335.88
  其中:子公司吸收少数股东投资收到的现金00892,866-
  取得借款收到的现金337,000,000230,000,000221,000,000181,000,000
  收到其他与筹资活动有关的现金350,770,494.0864,522,217.36412,580,462.93378,051,229.26
  筹资活动现金流入小计721,314,313.54295,900,280.58694,114,180.09615,605,565.14
  偿还债务支付的现金223,476,617.62125,844,760.96223,435,847.2137,551,885.4
  分配股利、利润或偿付利息支付的现金27,547,573.552,495,842.623,961,870.6721,578,044.38
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金360,093,341.2165,644,879.53456,075,416.83417,769,904.16
  筹资活动现金流出小计611,117,532.38193,985,483.09703,473,134.7576,899,833.94
  筹资活动产生的现金流量净额110,196,781.16101,914,797.49-9,358,954.6138,705,731.2
四、汇率变动对现金及现金等价物的影响-1,970,988.69-752,392.781,760,524.941,932,259.05
五、现金及现金等价物净增加额84,579,600.6242,026,846.97-2,219,468.1812,490,316.05
  加:期初现金及现金等价物余额172,221,522.68172,221,522.68174,440,990.86174,440,990.86
  期末现金及现金等价物余额256,801,123.3214,248,369.65172,221,522.68186,931,306.91
补充资料:
  净利润57,721,434.17-69,588,183.77-
  资产减值准备7,956,903.38-53,954,421.23-
  固定资产和投资性房地产折旧67,820,769.44-124,198,398.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,820,769.44-124,198,398.08-
  无形资产摊销4,103,736.04-8,233,423.89-
  长期待摊费用摊销1,699,890.1-3,529,365.28-
  处置固定资产、无形资产和其他长期资产的损失-3,074,801.1-8,311,899.58-
  固定资产报废损失140,943.78-102,003.92-
  公允价值变动损失1,614,479.67--490,793.03-
  财务费用5,551,478.5-6,619,576.65-
  投资损失-10,701,309.09--8,593,897.1-
  递延所得税-75,129.06--11,126,114.57-
  其中:递延所得税资产减少-328,176.57--8,992,213.01-
    递延所得税负债增加253,047.51--2,133,901.56-
  存货的减少-25,168,825.84--43,327,822.31-
  经营性应收项目的减少-180,934,765.35--224,253,088.11-
  经营性应付项目的增加81,167,562.9-81,720,185.06-
  其他2,692,473.78-20,270,745.77-
  现金的期末余额256,801,123.3-172,221,522.68-
  减:现金的期初余额172,221,522.68-174,440,990.86-
  现金及现金等价物的净增加额84,579,600.62--2,219,468.18-
公告日期2026-08-182026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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