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斯瑞新材

(688102)

  

流通市值:134.44亿  总市值:142.11亿
流通股本:7.31亿   总股本:7.73亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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652,947,604.41283,867,403.861,337,657,006.28848,970,543.18
  收到的税费返还8,901,303.275,942,237.9616,901,746.6611,245,367.37
  收到其他与经营活动有关的现金16,065,503.988,071,540.8114,894,851.1821,070,784.51
  经营活动现金流入小计677,914,411.66297,881,182.631,369,453,604.12881,286,695.06
  购买商品、接受劳务支付的现金525,414,736.97246,015,714.92966,255,136.65637,216,904.08
  支付给职工以及为职工支付的现金90,001,710.6153,454,282.24163,675,758.53122,592,009.16
  支付的各项税费11,943,688.362,934,606.4715,723,815.5415,242,642.18
  支付其他与经营活动有关的现金58,382,844.1628,150,464.5654,278,658.9372,038,838.43
  经营活动现金流出小计685,742,980.1330,555,068.191,199,933,369.65847,090,393.85
  经营活动产生的现金流量净额-7,828,568.44-32,673,885.56169,520,234.4734,196,301.21
二、投资活动产生的现金流量:
  收回投资收到的现金--4,916,563.59-
  取得投资收益收到的现金---73,000.38
  处置固定资产、无形资产和其他长期资产收回的现金净额2,680,3002,404,2004,788,057.65484,475
  收到的其他与投资活动有关的现金0.03---
  投资活动现金流入小计2,680,300.032,404,2009,704,621.24557,475.38
  购建固定资产、无形资产和其他长期资产支付的现金176,063,648.1483,415,281.44395,113,149.57256,738,725.67
  支付其他与投资活动有关的现金2,377,645.15318,559.11,016,835.2326,812.32
  投资活动现金流出小计178,441,293.2983,733,840.54396,129,984.77257,065,537.99
  投资活动产生的现金流量净额-175,760,993.26-81,329,640.54-386,425,363.53-256,508,062.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,247,562.082,450,0008,208,0008,208,000
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,0008,208,0008,208,000
  取得借款收到的现金448,734,798.9193,359,277.61759,338,099.33552,707,589.93
  收到其他与筹资活动有关的现金2,888,000---
  筹资活动现金流入小计493,870,360.98195,809,277.61767,546,099.33560,915,589.93
  偿还债务支付的现金222,976,779.9879,216,311423,951,806.82284,962,331.61
  分配股利、利润或偿付利息支付的现金39,899,493.2632,963,400.2359,063,255.5453,232,334.36
  支付其他与筹资活动有关的现金5,876,866.56778,724.2427,562,865.1826,563,675.24
  筹资活动现金流出小计268,753,139.8112,958,435.47510,577,927.54364,758,341.21
  筹资活动产生的现金流量净额225,117,221.1882,850,842.14256,968,171.79196,157,248.72
四、汇率变动对现金及现金等价物的影响1,642,324.03356,014.29-1,120,770.46-146,239.1
五、现金及现金等价物净增加额43,169,983.51-30,796,669.6738,942,272.27-26,300,751.78
  加:期初现金及现金等价物余额162,823,913.16162,823,913.16123,881,640.89123,881,640.89
  期末现金及现金等价物余额205,993,896.67132,027,243.49162,823,913.1697,580,889.11
补充资料:
  净利润76,854,039.23-119,168,429.11-
  资产减值准备1,840,953.5-2,277,193.55-
  固定资产和投资性房地产折旧35,399,444.61-63,742,784.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,399,444.61-63,742,784.01-
  无形资产摊销2,422,221.31-3,781,162.83-
  长期待摊费用摊销3,597,682.42-6,187,094.61-
  处置固定资产、无形资产和其他长期资产的损失347,320.65--12,081.16-
  固定资产报废损失174,947.42-243,629.88-
  公允价值变动损失771,031.96-156,671.55-
  财务费用6,585,015.61-14,511,691.35-
  投资损失2,064,828.87-1,016,835.2-
  递延所得税3,613,921.4-12,604,519.81-
  其中:递延所得税资产减少3,950,638.23-2,947,319.04-
    递延所得税负债增加-336,716.83-9,657,200.77-
  存货的减少-52,926,460.53--13,564,186.67-
  经营性应收项目的减少-137,405,117.66--53,173,910.15-
  经营性应付项目的增加41,193,740.31-5,675,577.65-
  其他1,275,660.6-993,072.74-
  现金的期末余额205,993,896.67-162,823,913.16-
  减:现金的期初余额162,823,913.16-123,881,640.89-
  现金及现金等价物的净增加额43,169,983.51-38,942,272.27-
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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