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瑞晨环保

(301273)

  

流通市值:23.95亿  总市值:31.20亿
流通股本:5498.62万   总股本:7164.18万

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40,770,730.04196,218,677.69137,316,101.8584,460,140.49
  收到其他与经营活动有关的现金5,723,910.6630,688,413.8724,211,382.759,042,295.09
  经营活动现金流入小计46,494,640.7226,907,091.56161,527,484.693,502,435.58
  购买商品、接受劳务支付的现金34,121,395.15125,338,834.8693,977,626.161,390,815.47
  支付给职工以及为职工支付的现金32,829,980.55112,757,221.9182,411,538.6954,446,154
  支付的各项税费10,074,883.1421,025,682.9119,029,996.8217,829,176.26
  支付其他与经营活动有关的现金16,075,052.1464,488,679.1648,128,399.7333,429,223.92
  经营活动现金流出小计93,101,310.98323,610,418.84243,547,561.34167,095,369.65
  经营活动产生的现金流量净额-46,606,670.28-96,703,327.28-82,020,076.74-73,592,934.07
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980,000161,00021,00021,000
  收到的其他与投资活动有关的现金27,109,197.98299,068,027.31272,015,720.81192,690,764.11
  投资活动现金流入小计28,089,197.98299,229,027.31272,036,720.81192,711,764.11
  购建固定资产、无形资产和其他长期资产支付的现金4,950,935.6345,250,171.1838,107,934.8433,871,369.3
  投资支付的现金-15,000,00026,500,00015,000,000
  支付其他与投资活动有关的现金24,000,000253,000,000210,000,000148,000,000
  投资活动现金流出小计28,950,935.63313,250,171.18274,607,934.84196,871,369.3
  投资活动产生的现金流量净额-861,737.65-14,021,143.87-2,571,214.03-4,159,605.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金880,00016,050,00015,410,0002,990,000
  其中:子公司吸收少数股东投资收到的现金880,00016,050,00015,410,0002,990,000
  取得借款收到的现金5,000,00025,000,00025,000,000-
  收到其他与筹资活动有关的现金400,0008,188,269.56530,319.8530,319.8
  筹资活动现金流入小计6,280,00049,238,269.5640,940,319.83,520,319.8
  偿还债务支付的现金250,000---
  分配股利、利润或偿付利息支付的现金163,981.76319,964.6973,640.397,459.83
  支付其他与筹资活动有关的现金710,817.4714,903,271.182,369,402.21,411,448.64
  筹资活动现金流出小计1,124,799.2315,223,235.872,443,042.591,418,908.47
  筹资活动产生的现金流量净额5,155,200.7734,015,033.6938,497,277.212,101,411.33
五、现金及现金等价物净增加额-42,313,207.16-76,709,437.46-46,094,013.56-75,651,127.93
  加:期初现金及现金等价物余额67,755,216.77144,464,654.23144,464,654.23144,464,654.23
  期末现金及现金等价物余额25,442,009.6167,755,216.7798,370,640.6768,813,526.3
补充资料:
  净利润--74,500,468.24--33,983,885.95
  资产减值准备-8,370,771.53--468,819.17
  固定资产和投资性房地产折旧-41,061,620.47-17,276,572.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,061,620.47-17,276,572.73
  无形资产摊销-2,303,844.5-1,186,424.7
  长期待摊费用摊销-3,111,021.56-1,374,120.28
  处置固定资产、无形资产和其他长期资产的损失-299,326.31-297,991.02
  公允价值变动损失--785,279.78--591,250.31
  财务费用-455,717.82-79,394.17
  投资损失-510,751.75--15,003.88
  递延所得税--8,820,067.72--5,030,080.25
  其中:递延所得税资产减少--8,813,405.32--5,024,694.93
    递延所得税负债增加--6,662.4--5,385.32
  存货的减少--135,939,115.78--85,413,960.1
  经营性应收项目的减少--22,157,778.05-2,146,000.58
  经营性应付项目的增加-48,860,820.15-13,002,873.71
  其他-948,951.43-569,370.78
  现金的期末余额-67,755,216.77-68,813,526.3
  减:现金的期初余额-144,464,654.23-144,464,654.23
  现金及现金等价物的净增加额--76,709,437.46--75,651,127.93
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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