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瑞泰新材

(301238)

  

流通市值:154.95亿  总市值:154.95亿
流通股本:7.33亿   总股本:7.33亿

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238,664,392.841,590,001,692.741,186,856,328.14700,843,404.08
  收到的税费返还5,912,422.51,484,591.91211,994.37211,994.37
  收到其他与经营活动有关的现金3,067,814.3827,224,190.3917,616,625.1815,172,610.54
  经营活动现金流入小计247,644,629.721,618,710,475.041,204,684,947.69716,228,008.99
  购买商品、接受劳务支付的现金165,950,818.291,103,859,362.75835,109,648.22556,745,222.03
  支付给职工以及为职工支付的现金82,518,262.9235,098,172.23183,740,305.09133,825,372.15
  支付的各项税费140,033,815.22149,177,605.27105,942,674.3477,183,409.96
  支付其他与经营活动有关的现金14,230,851.6762,630,366.3346,955,515.8428,916,193.46
  经营活动现金流出小计402,733,748.081,550,765,506.581,171,748,143.49796,670,197.6
  经营活动产生的现金流量净额-155,089,118.3667,944,968.4632,936,804.2-80,442,188.61
二、投资活动产生的现金流量:
  收回投资收到的现金3,618,000,876.0714,595,507,389.2611,010,000,0006,775,000,000
  取得投资收益收到的现金19,935,435.4273,129,772.7556,474,335.3735,338,113.37
  处置固定资产、无形资产和其他长期资产收回的现金净额910,493.0316,728,327.964,652,894.66-162,126.97
  收到的其他与投资活动有关的现金-43,491,520.3643,491,520.3640,313,730.2
  投资活动现金流入小计3,638,846,804.5214,728,857,010.3311,114,618,750.396,850,489,716.6
  购建固定资产、无形资产和其他长期资产支付的现金38,785,681.98174,950,021.66180,316,501.36112,052,963.35
  投资支付的现金3,150,000,00015,486,331,60011,946,000,0007,602,000,000
  投资活动现金流出小计3,188,785,681.9815,661,281,621.6612,126,316,501.367,714,052,963.35
  投资活动产生的现金流量净额450,061,122.54-932,424,611.33-1,011,697,750.97-863,563,246.75
三、筹资活动产生的现金流量:
  取得借款收到的现金359,448,718.81,291,244,219.381,265,892,345.87645,892,345.87
  收到其他与筹资活动有关的现金114,00063,478,771.6263,478,771.6263,478,771.62
  筹资活动现金流入小计359,562,718.81,354,722,9911,329,371,117.49709,371,117.49
  偿还债务支付的现金337,592,655.231,472,187,980.481,451,404,002.8862,404,002.8
  分配股利、利润或偿付利息支付的现金8,749,661.15180,010,144.9798,703,154.4393,021,436.86
  其中:子公司支付给少数股东的股利、利润2,120,0002,120,003.537,061,173.237,061,173.23
  支付其他与筹资活动有关的现金173,861.42214,751,335.95213,147,026.761,860,555.98
  筹资活动现金流出小计346,516,177.81,866,949,461.41,763,254,183.99957,285,995.64
  筹资活动产生的现金流量净额13,046,541-512,226,470.4-433,883,066.5-247,914,878.15
四、汇率变动对现金及现金等价物的影响-9,765,990.537,126,520.655,225,046.646,892,906.5
五、现金及现金等价物净增加额298,252,554.65-1,369,579,592.62-1,407,418,966.63-1,185,027,407.01
  加:期初现金及现金等价物余额1,178,113,870.652,547,693,463.272,547,693,463.272,547,693,463.27
  期末现金及现金等价物余额1,476,366,425.31,178,113,870.651,140,274,496.641,362,666,056.26
补充资料:
  净利润-233,679,362.5-93,939,960.55
  资产减值准备-244,812,799.13--7,296,345
  固定资产和投资性房地产折旧-167,445,351.15-71,647,039.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-167,445,351.15-71,647,039.82
  无形资产摊销-8,070,060.53-3,516,880.2
  长期待摊费用摊销-510,682.92-255,341.46
  处置固定资产、无形资产和其他长期资产的损失-2,934,136.47--119,805.61
  固定资产报废损失-109,599.3-372,008.17
  公允价值变动损失--1,326,561.37--1,099,935.98
  财务费用-29,187,025.13-8,261,319.07
  投资损失--481,651,999.62--30,163,327.35
  递延所得税--8,286,970.54--227,212.73
  其中:递延所得税资产减少-2,208,535.73-645,560.19
    递延所得税负债增加--10,495,506.27--872,772.92
  存货的减少--79,597,494.15-9,825,750.88
  经营性应收项目的减少--149,821,378.19--62,714,935.86
  经营性应付项目的增加-111,739,250.57--166,076,115.49
  其他--2,596,317.98--899,695.93
  现金的期末余额-1,178,113,870.65-1,362,666,056.26
  减:现金的期初余额-2,547,693,463.27-2,547,693,463.27
  现金及现金等价物的净增加额--1,369,579,592.62--1,185,027,407.01
公告日期2026-04-302026-04-252025-10-312025-08-23
审计意见(境内)标准无保留意见
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