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瑞联新材

(688550)

  

流通市值:82.04亿  总市值:82.04亿
流通股本:1.74亿   总股本:1.74亿

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270,765,396.161,234,514,302.781,107,103,872.03592,424,803.72
  收到的税费返还13,436,707.9929,504,513.3719,472,666.5918,783,120.44
  收到其他与经营活动有关的现金4,761,103.9121,859,729.8613,542,352.058,683,762.05
  经营活动现金流入小计288,963,208.061,285,878,546.011,140,118,890.67619,891,686.21
  购买商品、接受劳务支付的现金147,245,356.98363,289,427.03382,843,004.05196,293,361.25
  支付给职工以及为职工支付的现金90,490,443.62261,683,825.71201,679,442.16137,354,621.38
  支付的各项税费22,460,109.45178,073,876.47151,575,683.1477,481,367
  支付其他与经营活动有关的现金29,664,657.08138,235,654.49124,849,035.3472,595,148.53
  经营活动现金流出小计289,860,567.13941,282,783.7860,947,164.69483,724,498.16
  经营活动产生的现金流量净额-897,359.07344,595,762.31279,171,725.98136,167,188.05
二、投资活动产生的现金流量:
  收回投资收到的现金570,000,0001,457,000,0001,124,973,457775,000,000
  取得投资收益收到的现金2,480,897.347,156,269.763,891,038.042,365,391.27
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,0002,458,417.38133,7503,750
  投资活动现金流入小计572,471,897.341,466,614,687.141,128,998,245.04777,369,141.27
  购建固定资产、无形资产和其他长期资产支付的现金23,639,166.2785,362,999.3185,811,208.5558,304,763.72
  投资支付的现金475,000,0001,650,000,0001,185,653,859.88786,653,859.88
  投资活动现金流出小计498,639,166.271,735,362,999.311,271,465,068.43844,958,623.6
  投资活动产生的现金流量净额73,832,731.07-268,748,312.17-142,466,823.39-67,589,482.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-24,531,805.624,531,805.624,531,805.6
  取得借款收到的现金5,000,0005,000,0005,000,0005,000,000
  收到其他与筹资活动有关的现金-1,613.491,613.441,612.87
  筹资活动现金流入小计5,000,00029,533,419.0929,533,419.0429,533,418.47
  偿还债务支付的现金-15,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-101,847,599.77101,929,291.39101,895,430.79
  支付其他与筹资活动有关的现金-19,325,939.5919,325,939.5919,325,939.59
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-136,173,539.36131,255,230.98131,221,370.38
  筹资活动产生的现金流量净额5,000,000-106,640,120.27-101,721,811.94-101,687,951.91
四、汇率变动对现金及现金等价物的影响-756,767.033,410,825.81-485,777.84-16,663.41
五、现金及现金等价物净增加额77,178,604.97-27,381,844.3234,497,312.81-33,126,909.6
  加:期初现金及现金等价物余额357,221,303.36384,603,147.68384,603,147.68384,603,147.68
  期末现金及现金等价物余额434,399,908.33357,221,303.36419,100,460.49351,476,238.08
补充资料:
  净利润-309,280,422.25-166,075,198.13
  资产减值准备-27,756,313.66-16,726,649.44
  固定资产和投资性房地产折旧-154,336,381.77-80,086,820.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,336,381.77-80,086,820.84
  无形资产摊销-3,465,312.53-1,707,502.48
  长期待摊费用摊销-424,058.21-212,029.14
  处置固定资产、无形资产和其他长期资产的损失--118,362.82--
  固定资产报废损失-1,496,596.55-1,290,026.84
  公允价值变动损失--3,411,347.05--913,123.29
  财务费用--10,520,911.08-827,110.28
  投资损失--14,546,085.84--3,656,266.59
  递延所得税--13,605,360.05--15,536,448.34
  其中:递延所得税资产减少--12,870,697.71--15,704,223.57
    递延所得税负债增加--734,662.34-167,775.23
  存货的减少--61,220,282.01--29,103,316.97
  经营性应收项目的减少--113,948,845--169,631,474.2
  经营性应付项目的增加-19,793,455.88-84,025,216.91
  其他-42,749,582.12-1,733,876.69
  现金的期末余额-171,201,371.21-136,352,926.48
  减:现金的期初余额-200,810,563.84-200,810,563.84
  加:现金等价物的期末余额-186,019,932.15-215,123,311.6
  减:现金等价物的期初余额-183,792,583.84-183,792,583.84
  现金及现金等价物的净增加额--27,381,844.32--33,126,909.6
公告日期2026-04-242026-04-242025-10-312025-08-22
审计意见(境内)标准无保留意见
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