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瑞贝卡

(600439)

  

流通市值:29.77亿  总市值:29.77亿
流通股本:11.32亿   总股本:11.32亿

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299,636,511.31,230,812,035.89865,151,809.25597,503,634.29
  收到的税费返还655,511.834,778,903.32,851,389.261,909,286.86
  收到其他与经营活动有关的现金4,568,450.2217,162,068.5861,118,713.5659,663,567.35
  经营活动现金流入小计304,860,473.351,252,753,007.77929,121,912.07659,076,488.5
  购买商品、接受劳务支付的现金92,794,725.5362,946,012.19279,235,350.63244,609,641.02
  支付给职工以及为职工支付的现金82,991,337.72326,123,567.01257,206,208.05156,309,751.91
  支付的各项税费13,165,261.4145,357,677.6432,135,487.322,448,605.53
  支付其他与经营活动有关的现金51,707,757.81208,530,151.59161,821,020.17116,658,945.62
  经营活动现金流出小计240,659,082.44942,957,408.43730,398,066.15540,026,944.08
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额64,201,390.91309,795,599.34198,723,845.93119,049,544.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,309,507.181,309,507.18-
  处置固定资产、无形资产和其他长期资产收回的现金净额-89,042.9374,559.5625,052.65
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,398,550.111,384,066.7425,052.65
  购建固定资产、无形资产和其他长期资产支付的现金551,044.63,322,126.522,238,969.931,451,232.55
  投资活动现金流出小计551,044.63,322,126.522,238,969.931,451,232.55
  投资活动产生的现金流量净额-551,044.6-1,923,576.41-854,903.19-1,426,179.9
三、筹资活动产生的现金流量:
  取得借款收到的现金582,000,0001,347,384,898.81,217,258,754894,000,000
  收到其他与筹资活动有关的现金111,005,227.95163,822,583.54154,276,092.46157,277,977.28
  筹资活动现金流入小计693,005,227.951,511,207,482.341,371,534,846.461,051,277,977.28
  偿还债务支付的现金570,000,0001,655,143,014.841,675,251,368.451,205,313,439.65
  分配股利、利润或偿付利息支付的现金21,520,415.4876,207,928.555,163,302.1539,899,467.93
  支付其他与筹资活动有关的现金195,860,000201,834,273.87-70,000,000
  筹资活动现金流出小计787,380,415.481,933,185,217.211,730,414,670.61,315,212,907.58
  筹资活动产生的现金流量净额-94,375,187.53-421,977,734.87-358,879,824.14-263,934,930.3
四、汇率变动对现金及现金等价物的影响-3,071,551.221,226,666.57-6,844,622.311,065,006.42
五、现金及现金等价物净增加额-33,796,392.44-112,879,045.37-167,855,503.71-145,246,559.36
  加:期初现金及现金等价物余额246,233,646.14359,112,691.51359,112,691.51359,112,691.51
  期末现金及现金等价物余额212,437,253.7246,233,646.14191,257,187.8213,866,132.15
补充资料:
  净利润--82,157,801.73-9,303,402.76
  资产减值准备-48,177,305.67--248,217.8
  固定资产和投资性房地产折旧-30,636,319.24-14,806,539.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,636,319.24-14,806,539.38
  无形资产摊销-6,528,970.96-2,953,012.22
  长期待摊费用摊销-5,710,308.43-2,660,959.44
  处置固定资产、无形资产和其他长期资产的损失--5,698.99--
  固定资产报废损失-204,709.73-88,906.68
  财务费用-79,882,424.03-49,041,435.47
  投资损失--1,309,507.18--
  递延所得税-6,352,679.82-3,561,535.3
  其中:递延所得税资产减少-6,966,126.31-3,561,535.3
    递延所得税负债增加--613,446.49--
  存货的减少-192,906,172-50,930,965.18
  经营性应收项目的减少-19,765,849.46-3,439,882.74
  经营性应付项目的增加--19,590,973.33--25,830,331.28
  现金的期末余额-246,233,646.14-213,866,132.15
  减:现金的期初余额-359,112,691.51-359,112,691.51
  现金及现金等价物的净增加额--112,879,045.37--145,246,559.36
公告日期2026-04-292026-04-292025-10-312025-08-16
审计意见(境内)带强调事项段的无保留意见
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