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瑞华泰

(688323)

  

流通市值:56.38亿  总市值:56.38亿
流通股本:1.80亿   总股本:1.80亿

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65,750,722.27289,743,334.39213,107,770.42142,679,370.03
  收到的税费返还-5,046,955.985,046,955.983,322,301.8
  收到其他与经营活动有关的现金18,132,651.4969,862,579.5462,328,772.1961,856,631.46
  经营活动现金流入小计83,883,373.76364,652,869.91280,483,498.59207,858,303.29
  购买商品、接受劳务支付的现金36,401,736.0194,147,160.9761,700,203.8235,013,937.26
  支付给职工以及为职工支付的现金26,799,958.292,495,059.0470,949,549.9649,626,555.14
  支付的各项税费7,900,594.7122,110,275.1715,377,492.8911,458,575.4
  支付其他与经营活动有关的现金7,735,576.5133,459,326.7624,352,305.1717,902,262.71
  经营活动现金流出小计78,837,865.43242,211,821.94172,379,551.84114,001,330.51
  经营活动产生的现金流量净额5,045,508.33122,441,047.97108,103,946.7593,856,972.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,000500500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-10,000500500
  购建固定资产、无形资产和其他长期资产支付的现金18,297,855.3181,540,892.1147,647,938.5436,044,324.37
  投资支付的现金-2,097,600--
  投资活动现金流出小计18,297,855.3183,638,492.1147,647,938.5436,044,324.37
  投资活动产生的现金流量净额-18,297,855.31-83,628,492.11-47,647,438.54-36,043,824.37
三、筹资活动产生的现金流量:
  取得借款收到的现金387,880,000482,350,000193,800,000135,500,000
  收到其他与筹资活动有关的现金-6,506.964,120,096.614,119,841.41
  筹资活动现金流入小计387,880,000482,356,506.96197,920,096.61139,619,841.41
  偿还债务支付的现金306,800,000511,324,479.17222,937,500107,825,000
  分配股利、利润或偿付利息支付的现金8,334,558.2934,667,540.7427,195,984.6416,439,304.56
  支付其他与筹资活动有关的现金619,324.21,898,472.61,857,972.61,817,472.6
  筹资活动现金流出小计315,753,882.49547,890,492.51251,991,457.24126,081,777.16
  筹资活动产生的现金流量净额72,126,117.51-65,533,985.55-54,071,360.6313,538,064.25
四、汇率变动对现金及现金等价物的影响-124,229.5-210,207.57-197,296.82-220,613.19
五、现金及现金等价物净增加额58,749,541.03-26,931,637.266,187,850.7671,130,599.47
  加:期初现金及现金等价物余额121,166,814.26148,098,451.52148,098,451.52148,098,451.52
  期末现金及现金等价物余额179,916,355.29121,166,814.26154,286,302.28219,229,050.99
补充资料:
  净利润--92,343,159.35--33,734,236.57
  资产减值准备-10,020,619.25-2,817,698.95
  固定资产和投资性房地产折旧-132,741,512.01-63,345,235.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,741,512.01-63,345,235.77
  无形资产摊销-4,052,230.2-2,033,365.08
  长期待摊费用摊销-2,961,647.06-1,494,318.85
  处置固定资产、无形资产和其他长期资产的损失--14,419.76-902.03
  固定资产报废损失-154,478.07-2,187.91
  公允价值变动损失-198,165.68-217,004.33
  财务费用-54,511,690.98-26,395,295.1
  投资损失-5,069,016.04-512,901.3
  递延所得税--11,266,990.5--10,103,708.26
  其中:递延所得税资产减少--11,019,956.09--9,956,685.83
    递延所得税负债增加--247,034.41--147,022.43
  存货的减少--32,879,556.78--28,112,794.59
  经营性应收项目的减少--6,644,518.26-1,413,148.47
  经营性应付项目的增加-53,848,538.21-67,233,890.04
  现金的期末余额-121,166,814.26-219,229,050.99
  减:现金的期初余额-148,098,451.52-148,098,451.52
  现金及现金等价物的净增加额--26,931,637.26-71,130,599.47
公告日期2026-04-302026-04-302025-10-312025-08-23
审计意见(境内)标准无保留意见
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