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瑞迪智驱

(301596)

  

流通市值:21.08亿  总市值:51.95亿
流通股本:4384.18万   总股本:1.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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255,933,685.16112,915,788.31496,538,718.39379,703,555.57
  收到的税费返还694,806.16694,806.16791,692.1310,193.37
  收到其他与经营活动有关的现金2,087,439.651,324,020.23,705,913.592,524,354.59
  经营活动现金流入小计258,715,930.97114,934,614.67501,036,324.08382,538,103.53
  购买商品、接受劳务支付的现金122,562,382.8758,780,077.16211,389,350.69163,641,971.08
  支付给职工以及为职工支付的现金81,694,108.2142,291,926.36142,251,263.82105,250,935.54
  支付的各项税费14,386,944.336,140,246.1736,034,135.5326,729,737.86
  支付其他与经营活动有关的现金11,565,611.745,929,901.6616,608,932.9411,955,856
  经营活动现金流出小计230,209,047.15113,142,151.35406,283,682.98307,578,500.48
  经营活动产生的现金流量净额28,506,883.821,792,463.3294,752,641.174,959,603.05
二、投资活动产生的现金流量:
  收回投资收到的现金588,000,000504,000,0001,409,786,330871,000,000
  取得投资收益收到的现金2,170,019.82,057,998.346,286,589.844,334,368.19
  处置固定资产、无形资产和其他长期资产收回的现金净额160,230-136,674112,631
  收到的其他与投资活动有关的现金410,633.66148,217.641,774,940.491,512,780.87
  投资活动现金流入小计590,740,883.46506,206,215.981,417,984,534.33876,959,780.06
  购建固定资产、无形资产和其他长期资产支付的现金14,999,668.287,612,752.8335,997,678.0918,655,761.1
  投资支付的现金718,000,000349,000,0001,291,367,211.79892,585,921.11
  投资活动现金流出小计732,999,668.28356,612,752.831,327,364,889.88911,241,682.21
  投资活动产生的现金流量净额-142,258,784.82149,593,463.1590,619,644.45-34,281,902.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金39,250,00010,000,00055,750,00040,750,000
  收到其他与筹资活动有关的现金350,546170,456.38--
  筹资活动现金流入小计39,600,54610,170,456.3855,750,00040,750,000
  偿还债务支付的现金39,250,00010,000,00076,050,00050,650,000
  分配股利、利润或偿付利息支付的现金16,087,755.11439,798.6164,214,510.5462,055,183.14
  其中:子公司支付给少数股东的股利、利润--168,048-
  支付其他与筹资活动有关的现金0--22,047.23
  筹资活动现金流出小计55,337,755.1110,439,798.61140,264,510.54112,727,230.37
  筹资活动产生的现金流量净额-15,737,209.11-269,342.23-84,514,510.54-71,977,230.37
四、汇率变动对现金及现金等价物的影响-1,253,843.22-645,019.191,642,676.712,136,618.91
五、现金及现金等价物净增加额-130,742,953.33150,471,565.05102,500,451.72-29,162,910.56
  加:期初现金及现金等价物余额300,908,862.18300,908,862.18198,408,410.46198,408,410.46
  期末现金及现金等价物余额170,165,908.85451,380,427.23300,908,862.18169,245,499.9
补充资料:
  净利润48,743,082.64-109,039,879.08-
  资产减值准备2,894,439.98-7,692,924.8-
  固定资产和投资性房地产折旧16,005,630.71-28,780,547.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,005,630.71-28,780,547.7-
  无形资产摊销831,493.42-1,207,336.26-
  长期待摊费用摊销595,128.58---
  处置固定资产、无形资产和其他长期资产的损失-91,220.15-28,271.27-
  固定资产报废损失199,812.53-1,108,010.59-
  公允价值变动损失-263,940.26-204,090.29-
  财务费用2,168,683.73--909,126.69-
  投资损失-2,184,008.71--6,128,806.33-
  递延所得税1,800,989.86-5,707,508.93-
  其中:递延所得税资产减少344,787.22-3,187,421.73-
    递延所得税负债增加1,456,202.64-2,520,087.2-
  存货的减少-29,886,996.91--21,931,516.97-
  经营性应收项目的减少-58,412,172.18--40,754,719.85-
  经营性应付项目的增加43,901,906.2-10,708,242.02-
  其他1,986,455.57---
  现金的期末余额170,165,908.85-300,908,862.18-
  减:现金的期初余额300,908,862.18-198,408,410.46-
  现金及现金等价物的净增加额-130,742,953.33-102,500,451.72-
公告日期2026-08-262026-04-232026-04-232025-10-27
审计意见(境内)标准无保留意见
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