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中瑞股份

(301587)

  

流通市值:17.56亿  总市值:35.21亿
流通股本:7345.30万   总股本:1.47亿

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409,715,940.78245,225,170.99110,411,096.41642,701,356.49
  收到的税费返还1,727,385.551,515,608.69545,206.746,812,335.87
  收到其他与经营活动有关的现金59,273,129.9844,463,669.9617,306,282.98110,250,906.6
  经营活动现金流入小计470,716,456.31291,204,449.64128,262,586.13759,764,598.96
  购买商品、接受劳务支付的现金186,930,449.33142,629,953.0774,678,919.75232,182,484.34
  支付给职工以及为职工支付的现金148,349,399.9798,710,680.7945,830,038.05187,923,105.41
  支付的各项税费17,747,659.839,890,996.655,760,585.079,954,488.78
  支付其他与经营活动有关的现金78,912,296.5835,093,430.8821,374,387.55278,575,565.82
  经营活动现金流出小计431,939,805.71286,325,061.39147,643,930.42708,635,644.35
  经营活动产生的现金流量净额38,776,650.64,879,388.25-19,381,344.2951,128,954.61
二、投资活动产生的现金流量:
  收回投资收到的现金520,000,000405,000,000139,000,000326,500,000
  取得投资收益收到的现金8,180,576.787,265,829.211,099,509.242,432,504.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-004,035,023.56
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金513,844,144.06380,480,442.96158,926,093.1512,713,743.92
  投资活动现金流入小计1,042,024,720.84792,746,272.17299,025,602.34845,681,271.85
  购建固定资产、无形资产和其他长期资产支付的现金318,235,669.53216,687,314.5887,680,661.49250,356,024.79
  投资支付的现金358,337,472.22288,166,824.05106,387,472.22670,500,000
  支付其他与投资活动有关的现金446,129,035.86308,202,407.01159,789,045.91628,041,692.63
  投资活动现金流出小计1,122,702,177.61813,056,545.64353,857,179.621,548,897,717.42
  投资活动产生的现金流量净额-80,677,456.77-20,310,273.47-54,831,577.28-703,216,445.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,275,379.366,275,379.360754,961,231.61
  其中:子公司吸收少数股东投资收到的现金6,275,379.366,275,379.360-
  取得借款收到的现金4,500,000-05,210,000
  收到其他与筹资活动有关的现金--021,763.19
  筹资活动现金流入小计10,775,379.366,275,379.360760,192,994.8
  偿还债务支付的现金--09,010,000
  分配股利、利润或偿付利息支付的现金51,621,556.6948,982,697.541,739.9999,150.27
  支付其他与筹资活动有关的现金1,210,804.57936,826.49-697,583.2425,306,280.03
  筹资活动现金流出小计52,832,361.2649,919,524.03-695,843.2534,415,430.3
  筹资活动产生的现金流量净额-42,056,981.9-43,644,144.67695,843.25725,777,564.5
四、汇率变动对现金及现金等价物的影响-2,520,530.641,306,995.46-619,292.26-52,559.75
五、现金及现金等价物净增加额-86,478,318.71-57,768,034.43-74,136,370.5873,637,513.79
  加:期初现金及现金等价物余额123,826,314.57123,826,314.57123,826,314.5750,188,800.78
  期末现金及现金等价物余额37,347,995.8666,058,280.1449,689,943.99123,826,314.57
补充资料:
  净利润-15,617,902.96-74,722,309.02
  资产减值准备-4,666,270.61-11,005,263.11
  固定资产和投资性房地产折旧-61,028,940.74-105,190,925.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,028,940.74-105,190,925.18
  无形资产摊销-1,624,779.31-2,634,905.12
  长期待摊费用摊销-114,442.32-266,805
  处置固定资产、无形资产和其他长期资产的损失----1,819,593.1
  固定资产报废损失-1,973.13-202,368.17
  公允价值变动损失--1,135,753.43--4,245,041.1
  财务费用--4,920,833.85--5,888,811.13
  投资损失--2,916,136.66--2,432,504.37
  递延所得税--1,795,299.99-4,509,090.61
  其中:递延所得税资产减少--956,038.19--2,003,764.73
    递延所得税负债增加--839,261.8-6,512,855.34
  存货的减少--17,995,621.33--16,319,018.34
  经营性应收项目的减少--33,048,494.54--191,176,051.73
  经营性应付项目的增加--18,916,208.25-66,671,900.18
  其他-1,744,624.84-6,978,499.3
  现金的期末余额-66,058,280.14-123,826,314.57
  减:现金的期初余额-123,826,314.57-50,188,800.78
  现金及现金等价物的净增加额--57,768,034.43-73,637,513.79
公告日期2025-10-182025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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