当前位置:首页 - 行情中心 - 奕瑞科技(688301) - 财务分析 - 现金流量表

奕瑞科技

(688301)

  

流通市值:211.14亿  总市值:222.78亿
流通股本:2.00亿   总股本:2.11亿

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1,725,062,757.66980,905,017.66490,895,984.641,795,907,583.23
  收到的税费返还50,380,387.1325,190,782.9811,820,888.3381,221,599.25
  收到其他与经营活动有关的现金792,644,854.13733,398,321.226,928,563.15245,940,039.85
  经营活动现金流入小计2,568,087,998.921,739,494,121.84529,645,436.122,123,069,222.33
  购买商品、接受劳务支付的现金615,348,695.6410,022,389.36228,462,621.21846,981,552.01
  支付给职工以及为职工支付的现金459,478,086.21305,066,829.78122,267,252.71603,564,441.44
  支付的各项税费186,551,137.33116,233,936.3755,546,736.75158,102,976.34
  支付其他与经营活动有关的现金207,965,465.0290,438,189.8452,190,561.76153,998,059.27
  经营活动现金流出小计1,469,343,384.16921,761,345.35458,467,172.431,762,647,029.06
  经营活动产生的现金流量净额1,098,744,614.76817,732,776.4971,178,263.69360,422,193.27
二、投资活动产生的现金流量:
  收回投资收到的现金93,908,622.8331,097,420-121,595,719.12
  取得投资收益收到的现金36,177,212.527,205,242.971,807,636.95966,396.22
  处置固定资产、无形资产和其他长期资产收回的现金净额---40,582.71
  收到的其他与投资活动有关的现金19,900,890.6119,900,890.6122,000,000243,770,411.37
  投资活动现金流入小计149,986,725.9658,203,553.5823,807,636.95366,373,109.42
  购建固定资产、无形资产和其他长期资产支付的现金916,462,907.83415,862,302.17200,525,759.711,441,323,910.31
  投资支付的现金89,057,00054,608,800-36,349,000
  取得子公司及其他营业单位支付的现金58,082,248--8,373,511.36
  支付其他与投资活动有关的现金---9,685,249.55
  投资活动现金流出小计1,063,602,155.83470,471,102.17200,525,759.711,495,731,671.22
  投资活动产生的现金流量净额-913,615,429.87-412,267,548.59-176,718,122.76-1,129,358,561.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,176,607,437.16--30,050,695.22
  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309,215,377.854,680,00054,680,0002,236,576,546.11
  筹资活动现金流入小计1,485,822,814.9654,680,00054,680,0002,266,627,241.33
  偿还债务支付的现金151,446,890125,709,89025,609,890807,580,794.31
  分配股利、利润或偿付利息支付的现金195,022,186.75175,807,043.4918,441,791.22259,208,479.27
  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57,155.5512,978,312.54-49,747,600.13
  筹资活动现金流出小计346,526,232.3314,495,246.0344,051,681.221,116,536,873.71
  筹资活动产生的现金流量净额1,139,296,582.66-259,815,246.0310,628,318.781,150,090,367.62
四、汇率变动对现金及现金等价物的影响-8,194,143.783,928,578.911,744,407.45-4,745,359.29
五、现金及现金等价物净增加额1,316,231,623.77149,578,560.78-93,167,132.84376,408,639.8
  加:期初现金及现金等价物余额2,084,057,801.982,084,057,801.982,084,057,801.981,707,649,162.18
  期末现金及现金等价物余额3,400,289,425.752,233,636,362.761,990,890,669.142,084,057,801.98
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2025-10-292025-08-162025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑