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瑞丰新材

(300910)

  

流通市值:119.93亿  总市值:171.05亿
流通股本:2.07亿   总股本:2.96亿

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2,806,036,568.861,772,294,980.25830,972,371.983,060,526,872
  收到的税费返还563,070.37352,953.69341,779.74219,421.6
  收到其他与经营活动有关的现金54,798,189.3331,300,775.4525,447,534.7970,091,146.79
  经营活动现金流入小计2,861,397,828.561,803,948,709.39856,761,686.513,130,837,440.39
  购买商品、接受劳务支付的现金1,802,954,308.291,225,962,385.82619,521,035.972,075,529,572.9
  支付给职工以及为职工支付的现金194,512,831.73145,524,39699,364,745.72206,251,923.99
  支付的各项税费180,200,901.72141,499,457.8964,579,467.02235,855,838.47
  支付其他与经营活动有关的现金135,823,421.8584,518,629.8245,545,606.77177,503,473.15
  经营活动现金流出小计2,313,491,463.591,597,504,869.53829,010,855.482,695,140,808.51
  经营活动产生的现金流量净额547,906,364.97206,443,839.8627,750,831.03435,696,631.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,655,170.531,778,574.951,281,451.517,698,371.62
  处置固定资产、无形资产和其他长期资产收回的现金净额587,458.8252,801.349,811.8880,948.6
  收到的其他与投资活动有关的现金1,380,215,713.83948,178,726.12268,835,750.111,063,566,913.16
  投资活动现金流入小计1,383,458,343.16950,210,102.37270,167,013.421,072,146,233.38
  购建固定资产、无形资产和其他长期资产支付的现金270,482,857.37188,866,603.6299,840,811.68465,871,506.28
  投资支付的现金66,220,000---
  支付其他与投资活动有关的现金1,363,899,600711,711,200223,000,0001,514,535,721.69
  投资活动现金流出小计1,700,602,457.37900,577,803.62322,840,811.681,980,407,227.97
  投资活动产生的现金流量净额-317,144,114.2149,632,298.75-52,673,798.26-908,260,994.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金79,176,051.379,176,051.335,362,583.772,590,992.12
  取得借款收到的现金345,075,558.5196,548,923.2125,533,415.9424,207,406.75
  收到其他与筹资活动有关的现金5,500,000--7,000,000
  筹资活动现金流入小计429,751,609.8275,724,974.5160,895,999.6503,798,398.87
  偿还债务支付的现金157,481,742.5154,564,614.168,630,143.32144,057,337.89
  分配股利、利润或偿付利息支付的现金357,864,469.84355,438,4371,872,705.61382,116,512.41
  其中:子公司支付给少数股东的股利、利润1,341,498.961,073,199.17-1,732,034.02
  支付其他与筹资活动有关的现金1,072,994.23451,590.25172,831.37231,082,434.97
  筹资活动现金流出小计516,419,206.57510,454,641.4110,675,680.3757,256,285.27
  筹资活动产生的现金流量净额-86,667,596.77-234,729,666.950,220,319.3-253,457,886.4
四、汇率变动对现金及现金等价物的影响5,011,103.786,070,441.863,704,424.189,275,329.41
五、现金及现金等价物净增加额149,105,757.7727,416,913.5729,001,776.25-716,746,919.7
  加:期初现金及现金等价物余额472,703,884.77472,703,884.77472,703,884.771,189,450,804.47
  期末现金及现金等价物余额621,809,642.54500,120,798.34501,705,661.02472,703,884.77
补充资料:
  净利润-371,302,356.95-724,060,432.1
  资产减值准备---76,837.26
  固定资产和投资性房地产折旧-46,328,985.12-68,533,201.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,328,985.12-68,533,201.08
  无形资产摊销-3,274,592.1-3,619,220.78
  长期待摊费用摊销-5,202,398.8-7,844,906.1
  处置固定资产、无形资产和其他长期资产的损失-789,924.36-1,670,706.73
  公允价值变动损失--10,773,725.78--8,182,280.8
  财务费用--3,785,778.79--4,230,042.39
  投资损失--1,664,895.72--34,998,268.08
  递延所得税-14,121,480.64-1,004,234.56
  其中:递延所得税资产减少-14,436,266.97-4,381,457.41
    递延所得税负债增加--314,786.33--3,377,222.85
  存货的减少--86,350,380.47--125,839,650.8
  经营性应收项目的减少--74,542,994.86--334,059,277.78
  经营性应付项目的增加--62,424,030.97-90,320,033.47
  其他-5,972,066.09-23,120,376.94
  不涉及现金收支的投资和筹资活动金额其他项目---562,354.72
  现金的期末余额-500,120,798.34-472,703,884.77
  减:现金的期初余额-472,703,884.77-1,189,450,804.47
  现金及现金等价物的净增加额-27,416,913.57--716,746,919.7
公告日期2025-10-282025-08-232025-04-222025-03-29
审计意见(境内)标准无保留意见
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