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奕瑞科技

(688301)

  

流通市值:240.44亿  总市值:253.69亿
流通股本:2.00亿   总股本:2.11亿

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980,905,017.66490,895,984.641,795,907,583.231,386,918,971.17
  收到的税费返还25,190,782.9811,820,888.3381,221,599.2548,689,492.73
  收到其他与经营活动有关的现金733,398,321.226,928,563.15245,940,039.85195,128,194.69
  经营活动现金流入小计1,739,494,121.84529,645,436.122,123,069,222.331,630,736,658.59
  购买商品、接受劳务支付的现金410,022,389.36228,462,621.21846,981,552.01753,092,616.17
  支付给职工以及为职工支付的现金305,066,829.78122,267,252.71603,564,441.44345,741,897.59
  支付的各项税费116,233,936.3755,546,736.75158,102,976.34177,363,728.43
  支付其他与经营活动有关的现金90,438,189.8452,190,561.76153,998,059.27156,063,872.82
  经营活动现金流出小计921,761,345.35458,467,172.431,762,647,029.061,432,262,115.01
  经营活动产生的现金流量净额817,732,776.4971,178,263.69360,422,193.27198,474,543.58
二、投资活动产生的现金流量:
  收回投资收到的现金31,097,420-121,595,719.12-
  取得投资收益收到的现金7,205,242.971,807,636.95966,396.22-
  处置固定资产、无形资产和其他长期资产收回的现金净额--40,582.712,672
  收到的其他与投资活动有关的现金19,900,890.6122,000,000243,770,411.374,135,002
  投资活动现金流入小计58,203,553.5823,807,636.95366,373,109.424,137,674
  购建固定资产、无形资产和其他长期资产支付的现金415,862,302.17200,525,759.711,441,323,910.311,019,354,938.19
  投资支付的现金54,608,800-36,349,00036,349,000
  取得子公司及其他营业单位支付的现金--8,373,511.368,373,511.36
  支付其他与投资活动有关的现金--9,685,249.551,834,312.5
  投资活动现金流出小计470,471,102.17200,525,759.711,495,731,671.221,065,911,762.05
  投资活动产生的现金流量净额-412,267,548.59-176,718,122.76-1,129,358,561.8-1,061,774,088.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,050,695.225,268,130.14
  其中:子公司吸收少数股东投资收到的现金--578,578-
  取得借款收到的现金54,680,00054,680,0002,236,576,546.111,187,707,940.31
  收到其他与筹资活动有关的现金---100,000,000
  筹资活动现金流入小计54,680,00054,680,0002,266,627,241.331,292,976,070.45
  偿还债务支付的现金125,709,89025,609,890807,580,794.31411,727,412.31
  分配股利、利润或偿付利息支付的现金175,807,043.4918,441,791.22259,208,479.27248,171,291.89
  其中:子公司支付给少数股东的股利、利润--1,604,861.81-
  支付其他与筹资活动有关的现金12,978,312.54-49,747,600.1340,693,549.15
  筹资活动现金流出小计314,495,246.0344,051,681.221,116,536,873.71700,592,253.35
  筹资活动产生的现金流量净额-259,815,246.0310,628,318.781,150,090,367.62592,383,817.1
四、汇率变动对现金及现金等价物的影响3,928,578.911,744,407.45-4,745,359.29-3,652,377.76
五、现金及现金等价物净增加额149,578,560.78-93,167,132.84376,408,639.8-274,568,105.13
  加:期初现金及现金等价物余额2,084,057,801.982,084,057,801.981,707,649,162.181,707,649,162.18
  期末现金及现金等价物余额2,233,636,362.761,990,890,669.142,084,057,801.981,433,081,057.05
补充资料:
  净利润324,998,931.52-450,404,526.51-
  固定资产和投资性房地产折旧63,113,479.91-46,701,711.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,113,479.91-46,701,711.62-
  无形资产摊销352,765.58-2,195,092.86-
  长期待摊费用摊销11,670,827.51-20,105,493.4-
  固定资产报废损失306.04-49,609.86-
  公允价值变动损失6,364,477.84-49,033,449.27-
  财务费用3,305,265.31-20,962,576.05-
  投资损失-4,201,158.72--37,201,406.69-
  递延所得税-4,155,052.4--19,774,916.58-
  其中:递延所得税资产减少-2,960,755.72--12,217,346.02-
    递延所得税负债增加-1,194,296.68--7,557,570.56-
  存货的减少-10,355,458.66--16,053,422.93-
  经营性应收项目的减少-167,691,918.35--138,129,704.68-
  经营性应付项目的增加589,173,574.84--97,355,270.56-
  其他--44,517,767.01-
  现金的期末余额2,233,636,362.76-2,084,057,801.98-
  减:现金的期初余额2,084,057,801.98-1,707,649,162.18-
  现金及现金等价物的净增加额149,578,560.78-376,408,639.8-
公告日期2025-08-162025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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