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强瑞技术

(301128)

  

流通市值:86.01亿  总市值:100.83亿
流通股本:8823.14万   总股本:1.03亿

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1,111,976,849.11729,234,660.97375,855,939.991,116,573,370
  收到的税费返还1,519,049.9227,439.2110,502.111,193,705.97
  收到其他与经营活动有关的现金15,373,849.569,095,794.665,113,656.5728,580,993.43
  经营活动现金流入小计1,128,869,748.59738,357,894.84380,980,098.671,146,348,069.4
  购买商品、接受劳务支付的现金798,289,037.81539,886,939.92235,046,936.87704,084,476.94
  支付给职工以及为职工支付的现金206,180,681.21140,285,400.7673,667,306.5266,655,733.94
  支付的各项税费68,942,078.9939,791,495.8814,716,632.4861,643,042.42
  支付其他与经营活动有关的现金85,883,000.6654,866,089.7323,450,120.5166,564,926.71
  经营活动现金流出小计1,159,294,798.67774,829,926.29346,880,996.361,098,948,180.01
  经营活动产生的现金流量净额-30,425,050.08-36,472,031.4534,099,102.3147,399,889.39
二、投资活动产生的现金流量:
  收回投资收到的现金01,424,898.5659,000,000977,806,911.65
  取得投资收益收到的现金3,604,259.2-769,083.835,214,955.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,312,5001,712,000826,5002,562,146.5
  收到的其他与投资活动有关的现金233,000,000193,000,000--
  投资活动现金流入小计238,916,759.2196,136,898.5660,595,583.83985,584,013.97
  购建固定资产、无形资产和其他长期资产支付的现金73,552,267.547,910,899.9521,067,803.7367,911,904.88
  投资支付的现金229,100,000221,599,900232,001,011.58713,467,222.22
  支付其他与投资活动有关的现金290,000,000237,001,011.58--
  投资活动现金流出小计592,652,267.5506,511,811.53253,068,815.31781,379,127.1
  投资活动产生的现金流量净额-353,735,508.3-310,374,912.97-192,473,231.48204,204,886.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0001,500,000-1,000,000
  取得借款收到的现金325,540,615.12310,540,615.12118,540,615.1270,000,000
  收到其他与筹资活动有关的现金---52,920.98
  筹资活动现金流入小计329,540,615.12312,040,615.12118,540,615.1271,052,920.98
  偿还债务支付的现金39,786,050.427,893,025.21,500,00017,800,000
  分配股利、利润或偿付利息支付的现金64,917,896.1262,536,508.77524,898.1752,559,613.01
  支付其他与筹资活动有关的现金16,960,039.810,111,722.45,087,981.437,865,056.71
  筹资活动现金流出小计121,663,986.32100,541,256.377,112,879.57108,224,669.72
  筹资活动产生的现金流量净额207,876,628.8211,499,358.75111,427,735.55-37,171,748.74
四、汇率变动对现金及现金等价物的影响3,248.0515,553.01-89,962.04
五、现金及现金等价物净增加额-176,280,681.53-135,332,032.66-46,946,393.62214,522,989.56
  加:期初现金及现金等价物余额358,438,467.07348,438,278.8321,341,411.91106,818,422.35
  期末现金及现金等价物余额182,157,785.54213,106,246.14274,395,018.29321,341,411.91
补充资料:
  净利润-70,802,678.7-119,284,173.38
  资产减值准备-4,554,813-35,244,212.48
  固定资产和投资性房地产折旧-28,996,515.66-26,113,398.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,996,515.66-26,113,398.11
  无形资产摊销-806,767.08-1,571,704.29
  长期待摊费用摊销-2,760,790.01-4,329,000.37
  处置固定资产、无形资产和其他长期资产的损失-8,059.44-359,912.77
  固定资产报废损失--437,822.78-1,361,567.79
  公允价值变动损失----584,757.82
  财务费用-3,330,742.43-3,899,749.04
  投资损失--1,065,677.43--4,069,945.07
  递延所得税--1,261,628.34--2,983,677.74
  其中:递延所得税资产减少--873,767.54--1,444,222.06
    递延所得税负债增加--387,860.8--1,539,455.68
  存货的减少--154,946,916.57--236,065,927.89
  经营性应收项目的减少--176,987,903.61--199,387,323.64
  经营性应付项目的增加-186,967,550.96-276,289,701.1
  现金的期末余额-213,106,246.14-321,341,411.91
  减:现金的期初余额-348,438,278.8-106,818,422.35
  现金及现金等价物的净增加额--135,332,032.66-214,522,989.56
公告日期2025-10-302025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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