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*ST瑞茂

(600180)

  

流通市值:17.71亿  总市值:17.71亿
流通股本:10.87亿   总股本:10.87亿

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1,183,853,355.971,366,584,171.5725,123,891,940.3315,993,512,793.94
  收到其他与经营活动有关的现金45,640,363.3347,889,426.34339,972,486.89251,115,372.3
  经营活动现金流入小计1,229,493,719.31,414,473,597.9125,463,864,427.2216,244,628,166.24
  购买商品、接受劳务支付的现金1,217,026,252.191,355,801,429.9824,631,995,837.4315,636,397,875.45
  支付给职工以及为职工支付的现金48,875,667.8824,817,808.44190,308,118.26156,286,610.23
  支付的各项税费18,435,334.956,044,853.85127,940,589.42116,789,917.06
  支付其他与经营活动有关的现金24,653,028.724,165,693.521,061,811,519.79292,947,089.97
  经营活动现金流出小计1,308,990,283.721,410,829,785.7926,012,056,064.916,202,421,492.71
  经营活动产生的现金流量净额-79,496,564.423,643,812.12-548,191,637.6842,206,673.53
二、投资活动产生的现金流量:
  收回投资收到的现金594,326.74-90,724,036.116,199,991.63
  取得投资收益收到的现金4,498,348.7192,449.3291,260,009.886,048,410.26
  处置固定资产、无形资产和其他长期资产收回的现金净额575,807.462,807.461,028,738.12346,889.12
  处置子公司及其他营业单位收到的现金净额--9,826,766.92-
  收到的其他与投资活动有关的现金17,370,672.45459,689.25229,111,785.81146,772,623.57
  投资活动现金流入小计23,039,155.35654,946.03421,951,336.76239,367,914.58
  购建固定资产、无形资产和其他长期资产支付的现金1,794,606255,102.2854,885,227.150,644,899.15
  支付其他与投资活动有关的现金28,401,962.7110,619,888.61231,634,105.3227,485,562.76
  投资活动现金流出小计30,196,568.7110,874,990.89286,519,332.4278,130,461.91
  投资活动产生的现金流量净额-7,157,413.36-10,220,044.86135,432,004.36-38,762,547.33
三、筹资活动产生的现金流量:
  取得借款收到的现金--3,809,320,065.483,283,002,955.2
  收到其他与筹资活动有关的现金21,627,524.1121,226,071.963,670,548,763.182,557,563,261.97
  筹资活动现金流入小计21,627,524.1121,226,071.967,479,868,828.665,840,566,217.17
  偿还债务支付的现金20,709,731.5810,625,981.583,911,721,604.973,360,943,341.2
  分配股利、利润或偿付利息支付的现金864,738488,370.34248,784,984.46220,811,166.55
  其中:子公司支付给少数股东的股利、利润---1,564,236.79
  支付其他与筹资活动有关的现金10,111,084.858,194,981.53,153,383,388.622,506,780,268.13
  筹资活动现金流出小计31,685,554.3869,309,333.427,313,889,978.056,088,534,775.88
  筹资活动产生的现金流量净额-10,058,030.27-48,083,261.46165,978,850.61-247,968,558.71
四、汇率变动对现金及现金等价物的影响-6,416,753.4-3,228,984.98-4,283,016.85-2,518,129.23
五、现金及现金等价物净增加额-103,128,761.45-57,888,479.18-251,063,799.56-247,042,561.74
  加:期初现金及现金等价物余额184,291,815.81184,292,796.96435,355,615.37435,355,615.37
  期末现金及现金等价物余额81,163,054.36126,404,317.78184,291,815.81188,313,053.63
补充资料:
  净利润-1,065,220,012.4--3,142,177,102.24-
  资产减值准备570,386.27-18,129,415.72-
  固定资产和投资性房地产折旧12,075,474.29-48,814,287.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,075,474.29-48,814,287.68-
  无形资产摊销2,292,099.27-6,891,170.34-
  长期待摊费用摊销180,865.12-374,451.54-
  处置固定资产、无形资产和其他长期资产的损失-1,471,587.72-319,382.45-
  固定资产报废损失--37,089.5-
  公允价值变动损失-2,657,581.34--16,127,747.71-
  财务费用166,939,717.69-328,085,916.95-
  投资损失374,655,418.09-1,372,557,584.31-
  递延所得税146,768.2-1,351,768.05-
  其中:递延所得税资产减少2,688,794.14-45,305,358.9-
    递延所得税负债增加-2,542,025.94--43,953,590.85-
  存货的减少-52,623,944.81-883,101,636.88-
  经营性应收项目的减少1,600,474,889.91-1,525,705,887.72-
  经营性应付项目的增加-1,502,569,729.14--3,192,486,361.53-
  其他--2,865,641.73-
  现金的期末余额81,163,054.36-184,291,815.81-
  减:现金的期初余额184,291,815.81-435,355,615.37-
  现金及现金等价物的净增加额-103,128,761.45--251,063,799.56-
公告日期2026-08-292026-04-292026-04-292025-10-29
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