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中国瑞林

(603257)

  

流通市值:14.34亿  总市值:69.11亿
流通股本:2490.00万   总股本:1.20亿

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1,341,830,253.15946,570,763.98480,624,983.782,438,753,761.68
  收到的税费返还9,280,642.22953,483.54874,957.8622,370,286.56
  收到其他与经营活动有关的现金50,213,326.7230,164,068.0716,179,588.5742,913,197.44
  经营活动现金流入小计1,401,324,222.09977,688,315.59497,679,530.212,504,037,245.68
  购买商品、接受劳务支付的现金653,030,438.62498,010,699.13313,764,167.351,438,059,414.89
  支付给职工以及为职工支付的现金531,134,082.43435,475,934.09332,007,124.85649,235,397.98
  支付的各项税费60,387,456.243,959,151.6431,579,529.6391,551,370.29
  支付其他与经营活动有关的现金168,732,808.52109,762,218.6374,536,935.01152,735,463.87
  经营活动现金流出小计1,413,284,785.771,087,208,003.49751,887,756.842,331,581,647.03
  经营活动产生的现金流量净额-11,960,563.68-109,519,687.9-254,208,226.63172,455,598.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额102,434184,822.3530083,123.36
  投资活动现金流入小计102,434184,822.3530083,123.36
  购建固定资产、无形资产和其他长期资产支付的现金30,811,581.2313,271,360.051,150,138.3828,593,478.03
  投资支付的现金---1,750,000
  支付其他与投资活动有关的现金---1,556,534.82
  投资活动现金流出小计30,811,581.2313,271,360.051,150,138.3831,900,012.85
  投资活动产生的现金流量净额-30,709,147.23-13,086,537.7-1,149,838.38-31,816,889.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金564,467,924.53564,467,924.53--
  取得借款收到的现金14,000,00010,000,0002,000,0008,000,000
  筹资活动现金流入小计578,467,924.53574,467,924.532,000,0008,000,000
  偿还债务支付的现金12,000,0008,000,00062,0008,000,000
  分配股利、利润或偿付利息支付的现金60,279,558.3360,201,908.3398,00059,699,426.5
  其中:子公司支付给少数股东的股利、利润98,000-98,000980,000
  支付其他与筹资活动有关的现金34,245,910.4333,488,491.34249,256.872,955,387.63
  筹资活动现金流出小计106,525,468.76101,690,399.67409,256.8770,654,814.13
  筹资活动产生的现金流量净额471,942,455.77472,777,524.861,590,743.13-62,654,814.13
四、汇率变动对现金及现金等价物的影响1,192,047.81605,221.89611,451.71487,850.9
五、现金及现金等价物净增加额430,464,792.67350,776,521.15-253,155,870.1778,471,745.93
  加:期初现金及现金等价物余额1,576,571,669.841,576,571,669.841,576,571,669.841,498,099,923.91
  期末现金及现金等价物余额2,007,036,462.511,927,348,190.991,323,415,799.671,576,571,669.84
补充资料:
  净利润-78,837,584.9-150,985,236.54
  资产减值准备--6,298,234.74--9,162,087.31
  固定资产和投资性房地产折旧-10,791,934.28-15,979,670.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,791,934.28-15,979,670.66
  无形资产摊销-3,323,101.63-4,707,088.86
  长期待摊费用摊销-20,642.04-41,284.44
  处置固定资产、无形资产和其他长期资产的损失-5,704.18--18,544.76
  固定资产报废损失-51,182.47-44,959.4
  财务费用-1,684,160.76--301,539.28
  投资损失-26,483.22-2,143,869.79
  递延所得税--11,216,956.81--10,414,630.08
  其中:递延所得税资产减少--11,175,741.13--10,042,550.14
    递延所得税负债增加--41,215.68--372,079.94
  存货的减少-190,949,585.65--65,404,246.12
  经营性应收项目的减少-47,322,048.97-149,732,775.09
  经营性应付项目的增加--436,526,329.27--121,109,865.74
  其他-1,678,504.23-5,543,094.41
  现金的期末余额-1,927,348,190.99-1,576,571,669.84
  减:现金的期初余额-1,576,571,669.84-1,498,099,923.91
  现金及现金等价物的净增加额-350,776,521.15-78,471,745.93
公告日期2025-10-292025-08-262025-04-292025-03-13
审计意见(境内)标准无保留意见
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