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瑞泰新材

(301238)

  

流通市值:159.50亿  总市值:159.50亿
流通股本:7.33亿   总股本:7.33亿

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1,186,856,328.14700,843,404.08242,966,869.772,266,493,030.78
  收到的税费返还211,994.37211,994.37221,526.7956,000
  收到其他与经营活动有关的现金17,616,625.1815,172,610.549,445,062.1978,423,590.24
  经营活动现金流入小计1,204,684,947.69716,228,008.99252,633,458.752,344,972,621.02
  购买商品、接受劳务支付的现金835,109,648.22556,745,222.03128,937,613.071,832,035,049.06
  支付给职工以及为职工支付的现金183,740,305.09133,825,372.1579,265,775.11226,162,250.33
  支付的各项税费105,942,674.3477,183,409.9635,409,321.84196,827,557.29
  支付其他与经营活动有关的现金46,955,515.8428,916,193.4616,594,343.967,731,301.99
  经营活动现金流出小计1,171,748,143.49796,670,197.6260,207,053.922,322,756,158.67
  经营活动产生的现金流量净额32,936,804.2-80,442,188.61-7,573,595.1722,216,462.35
二、投资活动产生的现金流量:
  收回投资收到的现金11,010,000,0006,775,000,0003,000,000,0005,474,000,000
  取得投资收益收到的现金56,474,335.3735,338,113.3720,368,756.7833,764,792.6
  处置固定资产、无形资产和其他长期资产收回的现金净额4,652,894.66-162,126.97866,065.881,019,218.19
  收到的其他与投资活动有关的现金43,491,520.3640,313,730.2--
  投资活动现金流入小计11,114,618,750.396,850,489,716.63,021,234,822.665,508,784,010.79
  购建固定资产、无形资产和其他长期资产支付的现金180,316,501.36112,052,963.3585,876,193.99483,964,231.14
  投资支付的现金11,946,000,0007,602,000,0003,700,000,0007,776,000,000
  支付其他与投资活动有关的现金---270,000
  投资活动现金流出小计12,126,316,501.367,714,052,963.353,785,876,193.998,260,234,231.14
  投资活动产生的现金流量净额-1,011,697,750.97-863,563,246.75-764,641,371.33-2,751,450,220.35
三、筹资活动产生的现金流量:
  取得借款收到的现金1,265,892,345.87645,892,345.87473,203,103.12973,036,643.12
  收到其他与筹资活动有关的现金63,478,771.6263,478,771.6223,309,847.3205,230,008.56
  筹资活动现金流入小计1,329,371,117.49709,371,117.49496,512,950.421,178,266,651.68
  偿还债务支付的现金1,451,404,002.8862,404,002.8541,070,781.79571,352,643.99
  分配股利、利润或偿付利息支付的现金98,703,154.4393,021,436.8614,979,245.24213,238,548.34
  其中:子公司支付给少数股东的股利、利润7,061,173.237,061,173.237,061,173.2324,828,221.79
  支付其他与筹资活动有关的现金213,147,026.761,860,555.9816,475,084.8823,975,053.94
  筹资活动现金流出小计1,763,254,183.99957,285,995.64572,525,111.91808,566,246.27
  筹资活动产生的现金流量净额-433,883,066.5-247,914,878.15-76,012,161.49369,700,405.41
四、汇率变动对现金及现金等价物的影响5,225,046.646,892,906.51,331,855.64405,277.1
五、现金及现金等价物净增加额-1,407,418,966.63-1,185,027,407.01-846,895,272.35-2,359,128,075.49
  加:期初现金及现金等价物余额2,547,693,463.272,547,693,463.272,547,693,463.274,906,821,538.76
  期末现金及现金等价物余额1,140,274,496.641,362,666,056.261,700,798,190.922,547,693,463.27
补充资料:
  净利润-93,939,960.55-111,947,280.65
  资产减值准备--7,296,345-17,107,717.97
  固定资产和投资性房地产折旧-71,647,039.82-115,859,096.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,647,039.82-115,859,096.92
  无形资产摊销-3,516,880.2-6,070,198.91
  长期待摊费用摊销-255,341.46-510,682.92
  处置固定资产、无形资产和其他长期资产的损失--119,805.61-37,097.96
  固定资产报废损失-372,008.17-1,244,631.39
  公允价值变动损失--1,099,935.98--5,657,559.95
  财务费用-8,261,319.07-33,001,052.53
  投资损失--30,163,327.35-67,665,088.33
  递延所得税--227,212.73-5,662,987.88
  其中:递延所得税资产减少-645,560.19-1,478,340.68
    递延所得税负债增加--872,772.92-4,184,647.2
  存货的减少-9,825,750.88--5,997,410.64
  经营性应收项目的减少--62,714,935.86-645,417,029.81
  经营性应付项目的增加--166,076,115.49--963,872,503.16
  其他--899,695.93-12,450,406.3
  现金的期末余额-1,362,666,056.26-2,547,693,463.27
  减:现金的期初余额-2,547,693,463.27-4,906,821,538.76
  现金及现金等价物的净增加额--1,185,027,407.01--2,359,128,075.49
公告日期2025-10-312025-08-232025-04-302025-04-26
审计意见(境内)标准无保留意见
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