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瑞联新材

(688550)

  

流通市值:85.16亿  总市值:85.16亿
流通股本:1.74亿   总股本:1.74亿

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1,107,103,872.03592,424,803.72234,123,443.981,196,582,017.32
  收到的税费返还19,472,666.5918,783,120.4410,684,882.4948,821,906.5
  收到其他与经营活动有关的现金13,542,352.058,683,762.054,723,395.3443,551,048.72
  经营活动现金流入小计1,140,118,890.67619,891,686.21249,531,721.811,288,954,972.54
  购买商品、接受劳务支付的现金382,843,004.05196,293,361.2584,642,873.65401,742,987.98
  支付给职工以及为职工支付的现金201,679,442.16137,354,621.3878,638,031.66250,764,875.95
  支付的各项税费151,575,683.1477,481,36720,038,347.4884,005,080.08
  支付其他与经营活动有关的现金124,849,035.3472,595,148.5334,962,419.27133,589,583.21
  经营活动现金流出小计860,947,164.69483,724,498.16218,281,672.06870,102,527.22
  经营活动产生的现金流量净额279,171,725.98136,167,188.0531,250,049.75418,852,445.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,124,973,457775,000,000506,000,0001,362,712,406.47
  取得投资收益收到的现金3,891,038.042,365,391.271,810,727.8517,644,136.14
  处置固定资产、无形资产和其他长期资产收回的现金净额133,7503,7503,75018,000
  投资活动现金流入小计1,128,998,245.04777,369,141.27507,814,477.851,380,374,542.61
  购建固定资产、无形资产和其他长期资产支付的现金85,811,208.5558,304,763.7233,556,275.43163,003,523.92
  投资支付的现金1,185,653,859.88786,653,859.88377,585,493.471,395,587,999.7
  投资活动现金流出小计1,271,465,068.43844,958,623.6411,141,768.91,558,591,523.62
  投资活动产生的现金流量净额-142,466,823.39-67,589,482.3396,672,708.95-178,216,981.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,531,805.624,531,805.6--
  取得借款收到的现金5,000,0005,000,0005,000,000160,000,000
  收到其他与筹资活动有关的现金1,613.441,612.871,612.873,893.57
  筹资活动现金流入小计29,533,419.0429,533,418.475,001,612.87160,003,893.57
  偿还债务支付的现金10,000,00010,000,000-160,000,000
  分配股利、利润或偿付利息支付的现金101,929,291.39101,895,430.79129,952.0781,325,681.69
  支付其他与筹资活动有关的现金19,325,939.5919,325,939.5919,325,939.59106,798,934.79
  筹资活动现金流出小计131,255,230.98131,221,370.3819,455,891.66348,124,616.48
  筹资活动产生的现金流量净额-101,721,811.94-101,687,951.91-14,454,278.79-188,120,722.91
四、汇率变动对现金及现金等价物的影响-485,777.84-16,663.41151,482.151,147,008.35
五、现金及现金等价物净增加额34,497,312.81-33,126,909.6113,619,962.0653,661,749.75
  加:期初现金及现金等价物余额384,603,147.68384,603,147.68384,603,147.68330,941,397.93
  期末现金及现金等价物余额419,100,460.49351,476,238.08498,223,109.74384,603,147.68
补充资料:
  净利润-166,075,198.13-251,722,494.92
  资产减值准备-16,726,649.44-37,693,895.95
  固定资产和投资性房地产折旧-80,086,820.84-155,207,166.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,086,820.84-155,207,166.39
  无形资产摊销-1,707,502.48-2,934,414.49
  长期待摊费用摊销-212,029.14-424,058.28
  固定资产报废损失-1,290,026.84-1,143,805.27
  公允价值变动损失--913,123.29--2,943,307.66
  财务费用-827,110.28--10,423,237.14
  投资损失--3,656,266.59--3,285,268.8
  递延所得税--15,536,448.34--10,869,907.84
  其中:递延所得税资产减少--15,704,223.57--9,958,970.4
    递延所得税负债增加-167,775.23--910,937.44
  存货的减少--29,103,316.97--4,886,109.86
  经营性应收项目的减少--169,631,474.2--3,997,241.83
  经营性应付项目的增加-84,025,216.91--21,778.67
  其他-1,733,876.69--
  现金的期末余额-136,352,926.48-200,810,563.84
  减:现金的期初余额-200,810,563.84-189,412,133.01
  加:现金等价物的期末余额-215,123,311.6-183,792,583.84
  减:现金等价物的期初余额-183,792,583.84-141,529,264.92
  现金及现金等价物的净增加额--33,126,909.6-53,661,749.75
公告日期2025-10-312025-08-222025-04-192025-04-19
审计意见(境内)标准无保留意见
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