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瑞晟智能

(688215)

  

流通市值:44.25亿  总市值:44.25亿
流通股本:6242.33万   总股本:6242.33万

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297,205,213.24190,995,291.9477,680,043.75331,141,161.29
  收到的税费返还6,022,638.511,971,568.221,224,616.934,089,007.04
  收到其他与经营活动有关的现金10,090,034.955,508,935.423,679,053.9914,900,120.19
  经营活动现金流入小计313,317,886.7198,475,795.5882,583,714.67350,130,288.52
  购买商品、接受劳务支付的现金262,010,166.9161,587,513.8774,758,335.83226,763,209.01
  支付给职工以及为职工支付的现金66,414,255.745,642,965.0525,169,037.7586,281,703.48
  支付的各项税费12,985,065.439,799,139.545,468,377.0623,515,842.58
  支付其他与经营活动有关的现金26,022,935.3413,262,876.135,439,727.1838,456,272.1
  经营活动现金流出小计367,432,423.37230,292,494.59110,835,477.82375,017,027.17
  经营活动产生的现金流量净额-54,114,536.67-31,816,699.01-28,251,763.15-24,886,738.65
二、投资活动产生的现金流量:
  收回投资收到的现金10,975,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,750
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计10,975,000--1,750
  购建固定资产、无形资产和其他长期资产支付的现金16,385,079.746,961,303.343,262,0206,084,499.27
  投资支付的现金---2,000,000
  投资活动现金流出小计16,385,079.746,961,303.343,262,0208,084,499.27
  投资活动产生的现金流量净额-5,410,079.74-6,961,303.34-3,262,020-8,082,749.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  取得借款收到的现金227,467,300.3295,620,00041,220,000151,474,619.57
  收到其他与筹资活动有关的现金---150,552.77
  筹资活动现金流入小计232,367,300.3295,620,00041,220,000151,625,172.34
  偿还债务支付的现金82,100,00060,300,00020,300,000107,061,513.53
  分配股利、利润或偿付利息支付的现金7,776,130.591,646,359.81935,920.37,466,923.49
  支付其他与筹资活动有关的现金11,868,362.7310,475,756.81,048,561.523,898,231.69
  筹资活动现金流出小计101,744,493.3272,422,116.6122,284,481.82118,426,668.71
  筹资活动产生的现金流量净额130,622,80723,197,883.3918,935,518.1833,198,503.63
四、汇率变动对现金及现金等价物的影响303,372.21309,383.4770,858.25-251,226.87
五、现金及现金等价物净增加额71,401,562.8-15,270,735.49-12,507,406.72-22,211.16
  加:期初现金及现金等价物余额62,973,709.162,973,709.162,973,709.162,995,920.26
  期末现金及现金等价物余额134,375,271.947,702,973.6150,466,302.3862,973,709.1
补充资料:
  净利润-4,362,750.42-18,840,523.2
  资产减值准备-309,668.72-611,421.49
  固定资产和投资性房地产折旧-5,868,721.55-11,656,742.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,868,721.55-11,656,742.41
  无形资产摊销-761,105.1-1,481,563.65
  长期待摊费用摊销-245,566.37-231,804.66
  处置固定资产、无形资产和其他长期资产的损失--102,566.86-18,008.33
  财务费用-1,017,078.7-1,272,769.1
  递延所得税--1,617,524.02--178,253.41
  其中:递延所得税资产减少--1,982,449.7-75,870.01
    递延所得税负债增加-364,925.68--254,123.42
  存货的减少--67,493,255.07--18,015,644.06
  经营性应收项目的减少--4,873,135.87--105,502,316.4
  经营性应付项目的增加-21,551,416.6-55,735,315.51
  其他-816,942.28--370,663.07
  不涉及现金收支的投资和筹资活动金额其他项目---785,694.61
  现金的期末余额-47,702,973.61-62,973,709.1
  减:现金的期初余额-62,973,709.1-62,995,920.26
  现金及现金等价物的净增加额--15,270,735.49--22,211.16
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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