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瑞晟智能

(688215)

  

流通市值:48.69亿  总市值:48.69亿
流通股本:6242.33万   总股本:6242.33万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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170,672,964.39496,400,073.5297,205,213.24190,995,291.94
  收到的税费返还1,941,241.937,811,083.416,022,638.511,971,568.22
  收到其他与经营活动有关的现金4,230,751.3519,390,112.2110,090,034.955,508,935.42
  经营活动现金流入小计176,844,957.67523,601,269.12313,317,886.7198,475,795.58
  购买商品、接受劳务支付的现金152,358,550.94407,288,302.05262,010,166.9161,587,513.87
  支付给职工以及为职工支付的现金29,028,835.5788,392,028.766,414,255.745,642,965.05
  支付的各项税费5,646,936.7217,718,504.8112,985,065.439,799,139.54
  支付其他与经营活动有关的现金14,253,092.5143,872,383.1826,022,935.3413,262,876.13
  经营活动现金流出小计201,287,415.74557,271,218.74367,432,423.37230,292,494.59
  经营活动产生的现金流量净额-24,442,458.07-33,669,949.62-54,114,536.67-31,816,699.01
二、投资活动产生的现金流量:
  收回投资收到的现金57,000,00010,000,00010,975,000-
  取得投资收益收到的现金993,159.01975,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额6,78024,755--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计57,999,939.0110,999,75510,975,000-
  购建固定资产、无形资产和其他长期资产支付的现金1,894,947.6218,307,687.8516,385,079.746,961,303.34
  投资支付的现金47,000,00030,000,000--
  投资活动现金流出小计48,894,947.6248,307,687.8516,385,079.746,961,303.34
  投资活动产生的现金流量净额9,104,991.39-37,307,932.85-5,410,079.74-6,961,303.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,0004,900,0004,900,000-
  其中:子公司吸收少数股东投资收到的现金400,0004,900,000--
  取得借款收到的现金95,244,681.69267,254,061.57227,467,300.3295,620,000
  收到其他与筹资活动有关的现金-148,000--
  筹资活动现金流入小计95,644,681.69272,302,061.57232,367,300.3295,620,000
  偿还债务支付的现金33,950,000113,250,00082,100,00060,300,000
  分配股利、利润或偿付利息支付的现金1,633,466.299,207,922.67,776,130.591,646,359.81
  支付其他与筹资活动有关的现金231,42411,924,077.5111,868,362.7310,475,756.8
  筹资活动现金流出小计35,814,890.29134,382,000.11101,744,493.3272,422,116.61
  筹资活动产生的现金流量净额59,829,791.4137,920,061.46130,622,80723,197,883.39
四、汇率变动对现金及现金等价物的影响-777,34289,034.89303,372.21309,383.47
五、现金及现金等价物净增加额43,714,982.7267,031,213.8871,401,562.8-15,270,735.49
  加:期初现金及现金等价物余额130,004,922.9862,973,709.162,973,709.162,973,709.1
  期末现金及现金等价物余额173,719,905.7130,004,922.98134,375,271.947,702,973.61
补充资料:
  净利润-36,034,084.08-4,362,750.42
  资产减值准备-2,111,376.98-309,668.72
  固定资产和投资性房地产折旧-11,864,807.51-5,868,721.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,864,807.51-5,868,721.55
  无形资产摊销-1,492,711.79-761,105.1
  长期待摊费用摊销-355,583.19-245,566.37
  处置固定资产、无形资产和其他长期资产的损失-14,545.32--102,566.86
  财务费用-4,658,545.68-1,017,078.7
  投资损失--4,669,449.55--
  递延所得税--2,293,733.33--1,617,524.02
  其中:递延所得税资产减少--2,889,899.61--1,982,449.7
    递延所得税负债增加-596,166.28-364,925.68
  存货的减少--72,484,281.63--67,493,255.07
  经营性应收项目的减少--120,485,872.99--4,873,135.87
  经营性应付项目的增加-97,328,149.5-21,551,416.6
  其他--203,528.67-816,942.28
  不涉及现金收支的投资和筹资活动金额其他项目-9,909,036.2--
  现金的期末余额-130,004,922.98-47,702,973.61
  减:现金的期初余额-62,973,709.1-62,973,709.1
  现金及现金等价物的净增加额-67,031,213.88--15,270,735.49
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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