当前位置:首页 - 行情中心 - 瑞贝卡(600439) - 财务分析 - 现金流量表

瑞贝卡

(600439)

  

流通市值:35.20亿  总市值:35.20亿
流通股本:11.32亿   总股本:11.32亿

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865,151,809.25597,503,634.29317,456,539.131,237,514,357.05
  收到的税费返还2,851,389.261,909,286.861,467,297.824,940,017.46
  收到其他与经营活动有关的现金61,118,713.5659,663,567.355,978,633.8314,356,651.3
  经营活动现金流入小计929,121,912.07659,076,488.5324,902,470.781,256,811,025.81
  购买商品、接受劳务支付的现金279,235,350.63244,609,641.0289,885,506.22486,007,941.92
  支付给职工以及为职工支付的现金257,206,208.05156,309,751.9178,587,466.78328,038,440.26
  支付的各项税费32,135,487.322,448,605.5312,085,960.2343,304,440.67
  支付其他与经营活动有关的现金161,821,020.17116,658,945.6253,121,310.8148,711,153.66
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计730,398,066.15540,026,944.08233,680,244.041,006,061,976.51
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额198,723,845.93119,049,544.4291,222,226.74250,749,049.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,309,507.18---
  处置固定资产、无形资产和其他长期资产收回的现金净额74,559.5625,052.6519,069.73184,280.62
  投资活动现金流入小计1,384,066.7425,052.6519,069.73184,280.62
  购建固定资产、无形资产和其他长期资产支付的现金2,238,969.931,451,232.551,056,207.389,006,813.61
  投资活动现金流出小计2,238,969.931,451,232.551,056,207.389,006,813.61
  投资活动产生的现金流量净额-854,903.19-1,426,179.9-1,037,137.65-8,822,532.99
三、筹资活动产生的现金流量:
  取得借款收到的现金1,217,258,754894,000,000655,449,996.41,361,264,055.2
  收到其他与筹资活动有关的现金154,276,092.46157,277,977.2864,306,163.41379,740,000
  筹资活动现金流入小计1,371,534,846.461,051,277,977.28719,756,159.811,741,004,055.2
  偿还债务支付的现金1,675,251,368.451,205,313,439.65739,497,277.761,751,262,461.9
  分配股利、利润或偿付利息支付的现金55,163,302.1539,899,467.9323,943,062.65109,316,898.04
  支付其他与筹资活动有关的现金-70,000,000-89,563,576.84
  筹资活动现金流出小计1,730,414,670.61,315,212,907.58763,440,340.411,950,142,936.78
  筹资活动产生的现金流量净额-358,879,824.14-263,934,930.3-43,684,180.6-209,138,881.58
四、汇率变动对现金及现金等价物的影响-6,844,622.311,065,006.423,189,260.283,923,963.35
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-167,855,503.71-145,246,559.3649,690,168.7836,711,598.08
  加:期初现金及现金等价物余额359,112,691.51359,112,691.51359,112,691.51322,401,093.43
  期末现金及现金等价物余额191,257,187.8213,866,132.15408,802,860.29359,112,691.51
补充资料:
  净利润-9,303,402.76--117,988,446.8
  资产减值准备--248,217.8-23,386,410.76
  固定资产和投资性房地产折旧-14,806,539.38-31,478,987.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,806,539.38-31,478,987.92
  无形资产摊销-2,953,012.22-6,334,589.83
  长期待摊费用摊销-2,660,959.44-5,065,287.26
  处置固定资产、无形资产和其他长期资产的损失---544,995.95
  固定资产报废损失-88,906.68-4,068.51
  财务费用-49,041,435.47-91,101,391.58
  递延所得税-3,561,535.3-6,063,723.31
  其中:递延所得税资产减少-3,561,535.3-6,314,271.26
    递延所得税负债增加----250,547.95
  存货的减少-50,930,965.18-16,435,876.8
  经营性应收项目的减少-3,439,882.74-56,988,066.78
  经营性应付项目的增加--25,830,331.28-80,003,895.88
  现金的期末余额-213,866,132.15-359,112,691.51
  减:现金的期初余额-359,112,691.51-322,401,093.43
  现金及现金等价物的净增加额--145,246,559.36-36,711,598.08
公告日期2025-10-312025-08-162025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑