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中瑞股份

(301587)

  

流通市值:20.99亿  总市值:42.09亿
流通股本:7345.30万   总股本:1.47亿

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92,811,390.6612,311,114.24409,715,940.78245,225,170.99
  收到的税费返还1,541,373.498,117,197.221,727,385.551,515,608.69
  收到其他与经营活动有关的现金29,746,500.8872,880,203.7959,273,129.9844,463,669.96
  经营活动现金流入小计124,099,264.97693,308,515.25470,716,456.31291,204,449.64
  购买商品、接受劳务支付的现金92,042,241.66254,743,534.96186,930,449.33142,629,953.07
  支付给职工以及为职工支付的现金53,735,922.37206,801,450.22148,349,399.9798,710,680.79
  支付的各项税费1,400,776.1236,409,986.7817,747,659.839,890,996.65
  支付其他与经营活动有关的现金10,784,213.21144,241,511.2378,912,296.5835,093,430.88
  经营活动现金流出小计157,963,153.36642,196,483.19431,939,805.71286,325,061.39
  经营活动产生的现金流量净额-33,863,888.3951,112,032.0638,776,650.64,879,388.25
二、投资活动产生的现金流量:
  收回投资收到的现金84,715,561.64645,000,000520,000,000405,000,000
  取得投资收益收到的现金741,5009,657,917.68,180,576.787,265,829.21
  处置固定资产、无形资产和其他长期资产收回的现金净额-92,000-0
  收到的其他与投资活动有关的现金149,774,467.9656,348,143.97513,844,144.06380,480,442.96
  投资活动现金流入小计235,231,529.541,311,098,061.571,042,024,720.84792,746,272.17
  购建固定资产、无形资产和其他长期资产支付的现金34,916,016.09352,452,592.68318,235,669.53216,687,314.58
  投资支付的现金56,000,000447,950,000358,337,472.22288,166,824.05
  支付其他与投资活动有关的现金132,906,059.5558,306,256.47446,129,035.86308,202,407.01
  投资活动现金流出小计223,822,075.591,358,708,849.151,122,702,177.61813,056,545.64
  投资活动产生的现金流量净额11,409,453.95-47,610,787.58-80,677,456.77-20,310,273.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,206,404.576,275,379.366,275,379.36
  其中:子公司吸收少数股东投资收到的现金-6,206,404.576,275,379.366,275,379.36
  取得借款收到的现金11,273,347.289,210,0004,500,000-
  收到其他与筹资活动有关的现金-13,467.19--
  筹资活动现金流入小计11,273,347.2815,429,871.7610,775,379.366,275,379.36
  偿还债务支付的现金-230,000--
  分配股利、利润或偿付利息支付的现金79,300.1771,472,441.2451,621,556.6948,982,697.54
  支付其他与筹资活动有关的现金10,782,617.3914,805,311.11,210,804.57936,826.49
  筹资活动现金流出小计10,861,917.5686,507,752.3452,832,361.2649,919,524.03
  筹资活动产生的现金流量净额411,429.72-71,077,880.58-42,056,981.9-43,644,144.67
四、汇率变动对现金及现金等价物的影响-4,614,683.96-6,835,821.54-2,520,530.641,306,995.46
五、现金及现金等价物净增加额-26,657,688.68-74,412,457.64-86,478,318.71-57,768,034.43
  加:期初现金及现金等价物余额49,413,856.93123,826,314.57123,826,314.57123,826,314.57
  期末现金及现金等价物余额22,756,168.2549,413,856.9337,347,995.8666,058,280.14
补充资料:
  净利润-47,686,526.97-15,617,902.96
  资产减值准备-10,887,298.97-4,666,270.61
  固定资产和投资性房地产折旧-130,782,655.92-61,028,940.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,782,655.92-61,028,940.74
  无形资产摊销-3,425,193.76-1,624,779.31
  长期待摊费用摊销-437,904.11-114,442.32
  处置固定资产、无形资产和其他长期资产的损失--81,415.93--
  固定资产报废损失-815,276.2-1,973.13
  公允价值变动损失--599,472.22--1,135,753.43
  财务费用--5,318,028.09--4,920,833.85
  投资损失--4,486,522.14--2,916,136.66
  递延所得税--37,614.84--1,795,299.99
  其中:递延所得税资产减少-9,297,806.22--956,038.19
    递延所得税负债增加--9,335,421.06--839,261.8
  存货的减少--11,710,585.65--17,995,621.33
  经营性应收项目的减少--140,831,761.56--33,048,494.54
  经营性应付项目的增加-16,431,508.21--18,916,208.25
  其他-1,744,624.84-1,744,624.84
  现金的期末余额-49,413,856.93-66,058,280.14
  减:现金的期初余额-123,826,314.57-123,826,314.57
  现金及现金等价物的净增加额--74,412,457.64--57,768,034.43
公告日期2026-04-242026-04-242025-10-182025-08-20
审计意见(境内)标准无保留意见
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