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瑞可达

(688800)

  

流通市值:268.84亿  总市值:268.84亿
流通股本:2.06亿   总股本:2.06亿

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716,672,059.92,384,710,034.111,860,103,991.631,242,316,969.74
  收到的税费返还4,560,355.955,077,745.646,059,623.565,096,985.66
  收到其他与经营活动有关的现金12,639,295.0239,950,271.8343,879,995.9912,857,168.45
  经营活动现金流入小计733,871,710.872,429,738,051.581,910,043,611.181,260,271,123.85
  购买商品、接受劳务支付的现金383,821,027.361,611,084,631.321,398,301,737.231,110,217,258.7
  客户贷款及垫款净增加额105,369,908.27---
  支付给职工以及为职工支付的现金-344,228,448.35250,233,992.62168,530,427.14
  支付的各项税费40,376,925.91112,114,811.15144,516,458.4248,645,859.41
  支付其他与经营活动有关的现金33,079,150.23164,006,579.799,678,515.6167,968,325.88
  经营活动现金流出小计562,647,011.772,231,434,470.521,892,730,703.881,395,361,871.13
  经营活动产生的现金流量净额171,224,699.1198,303,581.0617,312,907.3-135,090,747.28
二、投资活动产生的现金流量:
  收回投资收到的现金244,985,6982,037,596,5141,187,944,945.25437,971,817.25
  取得投资收益收到的现金1,117,010.325,548,092.96243,844.79183,419.95
  处置固定资产、无形资产和其他长期资产收回的现金净额69,938.53,662,668.832,535,635.6728,140,280.89
  收到的其他与投资活动有关的现金3,191,283.2710,585,582.467,509,328.775,069,473.38
  投资活动现金流入小计249,363,930.092,057,392,858.251,198,233,754.48471,364,991.47
  购建固定资产、无形资产和其他长期资产支付的现金184,115,080.07288,369,863.16258,342,114.46175,167,107.16
  投资支付的现金415,930,153.362,104,760,160.521,306,227,146541,254,018
  取得子公司及其他营业单位支付的现金-39,556,874.13--
  支付其他与投资活动有关的现金--39,556,874.1339,556,874.13
  投资活动现金流出小计600,045,233.432,432,686,897.811,604,126,134.59755,977,999.29
  投资活动产生的现金流量净额-350,681,303.34-375,294,039.56-405,892,380.11-284,613,007.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-990,609,655.618,782,166.998,750,000
  其中:子公司吸收少数股东投资收到的现金-8,750,0008,750,0008,750,000
  取得借款收到的现金359,990,000907,701,603.26866,697,561.01817,414,331.6
  收到其他与筹资活动有关的现金24,643,055.16103,255,007.9887,571,556.4851,537,663.43
  筹资活动现金流入小计384,633,055.162,001,566,266.85963,051,284.48877,701,995.03
  偿还债务支付的现金241,850,000602,485,516.52501,987,997.33397,089,561.12
  分配股利、利润或偿付利息支付的现金5,005,405.2176,583,228.3185,707,609.9174,402,560.45
  支付其他与筹资活动有关的现金26,673,010.55111,961,779.4187,595,286.1757,051,870.81
  筹资活动现金流出小计273,528,415.76791,030,524.24675,290,893.41528,543,992.38
  筹资活动产生的现金流量净额111,104,639.41,210,535,742.61287,760,391.07349,158,002.65
四、汇率变动对现金及现金等价物的影响-2,567,851.56-3,689,746.93-2,760,595.5-1,116,682.29
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-70,919,816.41,029,855,537.18-103,579,677.24-71,662,434.73
  加:期初现金及现金等价物余额1,994,015,868.93964,160,331.75964,160,331.75964,160,331.75
  期末现金及现金等价物余额1,923,096,052.531,994,015,868.93860,580,654.51892,497,897.02
补充资料:
  净利润-302,100,053.4-159,902,353.14
  资产减值准备-22,496,389.24-12,180,814.44
  固定资产和投资性房地产折旧-91,893,679.48-42,357,431
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,893,679.48-42,357,431
  无形资产摊销-7,479,131.8-3,621,730.05
  长期待摊费用摊销-6,536,105.07-3,286,322.87
  处置固定资产、无形资产和其他长期资产的损失--1,682,048.17--547,110.98
  固定资产报废损失-2,234,051.66-460,679.99
  公允价值变动损失--1,435,254.53--230,265.69
  财务费用-26,017,468.83-8,291,398.52
  投资损失-3,099,000.46-1,453,041.62
  递延所得税--4,826,723.85--1,206,172.49
  其中:递延所得税资产减少--2,002,627.16-364,913.36
    递延所得税负债增加--2,824,096.69--1,571,085.85
  存货的减少-7,947,439.01-96,203,089.99
  经营性应收项目的减少--300,561,272.63--354,126,385.86
  经营性应付项目的增加-17,182,288.27--127,294,726.01
  其他-6,067,499.98-10,892,817.8
  现金的期末余额-1,994,015,868.93-892,497,897.02
  减:现金的期初余额-964,160,331.75-964,160,331.75
  现金及现金等价物的净增加额-1,029,855,537.18--71,662,434.73
公告日期2026-04-292026-04-212025-10-302025-08-29
审计意见(境内)标准无保留意见
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