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瑞丰高材

(300243)

  

流通市值:23.10亿  总市值:29.75亿
流通股本:1.94亿   总股本:2.50亿

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1,234,090,815.88840,460,085.62403,339,236.91,147,173,843.57
  收到的税费返还25,937,351.6117,234,308.8810,253,679.4649,194,691.34
  收到其他与经营活动有关的现金7,230,732.619,722,692.81,378,341.317,700,885.79
  经营活动现金流入小计1,267,258,900.1867,417,087.3414,971,257.671,204,069,420.7
  购买商品、接受劳务支付的现金1,055,865,760.32696,798,543.99359,570,407.93969,550,915.63
  支付给职工以及为职工支付的现金84,317,35060,484,227.7533,675,964.8295,105,684.15
  支付的各项税费31,621,096.923,549,616.599,777,463.9631,652,892.96
  支付其他与经营活动有关的现金67,233,607.5452,046,966.9722,958,330.07130,964,814.14
  经营活动现金流出小计1,239,037,814.76832,879,355.3425,982,166.781,227,274,306.88
  经营活动产生的现金流量净额28,221,085.3434,537,732-11,010,909.11-23,204,886.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---130,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---130,000
  购建固定资产、无形资产和其他长期资产支付的现金17,389,138.2410,898,962.026,136,466.469,297,553.04
  投资活动现金流出小计17,389,138.2410,898,962.026,136,466.469,297,553.04
  投资活动产生的现金流量净额-17,389,138.24-10,898,962.02-6,136,466.4-69,167,553.04
三、筹资活动产生的现金流量:
  取得借款收到的现金768,000,000498,000,000320,000,000688,425,042.51
  收到其他与筹资活动有关的现金-3,148,977.32178,370,446.24-
  筹资活动现金流入小计768,000,000501,148,977.32498,370,446.24688,425,042.51
  偿还债务支付的现金693,649,000447,859,000328,700,000491,123,279.62
  分配股利、利润或偿付利息支付的现金32,740,411.477,020,0863,800,934.2738,489,539.58
  支付其他与筹资活动有关的现金45,419,569.13-106,563,176.56170,650,675.99
  筹资活动现金流出小计771,808,980.6454,879,086439,064,110.83700,263,495.19
  筹资活动产生的现金流量净额-3,808,980.646,269,891.3259,306,335.41-11,838,452.68
四、汇率变动对现金及现金等价物的影响1,965,711.342,014,063.411,208,996.484,568,761.26
五、现金及现金等价物净增加额8,988,677.8471,922,724.7143,367,956.38-99,642,130.64
  加:期初现金及现金等价物余额107,873,298.82107,873,298.82107,873,298.82207,515,429.46
  期末现金及现金等价物余额116,861,976.66179,796,023.53151,241,255.2107,873,298.82
补充资料:
  净利润-10,448,558.43-21,719,766.32
  资产减值准备-1,587,943.16-23,978,547.16
  固定资产和投资性房地产折旧-45,988,856.94-90,034,974.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,988,856.94-90,034,974.6
  无形资产摊销-1,462,345.09-2,801,608.14
  处置固定资产、无形资产和其他长期资产的损失----19,516.48
  固定资产报废损失-297,823.98-95,806.71
  财务费用-23,109,920.93-33,534,482.07
  投资损失-203,064.85-432,793.53
  递延所得税--1,402,586.54--6,092,373.61
  其中:递延所得税资产减少--1,402,586.54--6,092,373.61
  存货的减少-30,157,338.02--107,497,904.51
  经营性应收项目的减少--28,601,544.31--98,428,370.19
  经营性应付项目的增加--48,843,082.21-15,977,112.76
  现金的期末余额-179,796,023.53-107,873,298.82
  减:现金的期初余额-107,873,298.82-207,515,429.46
  现金及现金等价物的净增加额-71,922,724.71--99,642,130.64
公告日期2025-10-252025-08-262025-04-252025-04-22
审计意见(境内)标准无保留意见
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