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斯瑞新材

(688102)

  

流通市值:265.36亿  总市值:280.49亿
流通股本:7.32亿   总股本:7.74亿

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996,882,509.2652,947,604.41283,867,403.861,337,657,006.28
  收到的税费返还13,743,126.358,901,303.275,942,237.9616,901,746.66
  收到其他与经营活动有关的现金24,345,631.1216,065,503.988,071,540.8114,894,851.18
  经营活动现金流入小计1,034,971,266.67677,914,411.66297,881,182.631,369,453,604.12
  购买商品、接受劳务支付的现金783,742,340.13525,414,736.97246,015,714.92966,255,136.65
  支付给职工以及为职工支付的现金142,745,722.5590,001,710.6153,454,282.24163,675,758.53
  支付的各项税费15,403,484.2211,943,688.362,934,606.4715,723,815.54
  支付其他与经营活动有关的现金89,680,201.0858,382,844.1628,150,464.5654,278,658.93
  经营活动现金流出小计1,031,571,747.98685,742,980.1330,555,068.191,199,933,369.65
  经营活动产生的现金流量净额3,399,518.69-7,828,568.44-32,673,885.56169,520,234.47
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
  处置固定资产、无形资产和其他长期资产收回的现金净额2,947,7002,680,3002,404,2004,788,057.65
  收到的其他与投资活动有关的现金0.030.03--
  投资活动现金流入小计2,947,700.032,680,300.032,404,2009,704,621.24
  购建固定资产、无形资产和其他长期资产支付的现金243,778,007.83176,063,648.1483,415,281.44395,113,149.57
  支付其他与投资活动有关的现金2,752,859.662,377,645.15318,559.11,016,835.2
  投资活动现金流出小计246,530,867.49178,441,293.2983,733,840.54396,129,984.77
  投资活动产生的现金流量净额-243,583,167.46-175,760,993.26-81,329,640.54-386,425,363.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金637,171,196.6442,247,562.082,450,0008,208,000
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,0002,450,0008,208,000
  取得借款收到的现金561,672,325.7448,734,798.9193,359,277.61759,338,099.33
  收到其他与筹资活动有关的现金2,888,0002,888,000--
  筹资活动现金流入小计1,201,731,522.34493,870,360.98195,809,277.61767,546,099.33
  偿还债务支付的现金310,344,654.55222,976,779.9879,216,311423,951,806.82
  分配股利、利润或偿付利息支付的现金74,792,415.5639,899,493.2632,963,400.2359,063,255.54
  支付其他与筹资活动有关的现金8,276,853.815,876,866.56778,724.2427,562,865.18
  筹资活动现金流出小计393,413,923.92268,753,139.8112,958,435.47510,577,927.54
  筹资活动产生的现金流量净额808,317,598.42225,117,221.1882,850,842.14256,968,171.79
四、汇率变动对现金及现金等价物的影响1,508,982.041,642,324.03356,014.29-1,120,770.46
五、现金及现金等价物净增加额569,642,931.6943,169,983.51-30,796,669.6738,942,272.27
  加:期初现金及现金等价物余额162,823,913.16162,823,913.16162,823,913.16123,881,640.89
  期末现金及现金等价物余额732,466,844.85205,993,896.67132,027,243.49162,823,913.16
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2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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