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瑞可达

(688800)

  

流通市值:198.01亿  总市值:198.01亿
流通股本:2.88亿   总股本:2.88亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,541,054,491.46716,672,059.92,384,710,034.111,860,103,991.63
  收到的税费返还4,560,355.954,560,355.955,077,745.646,059,623.56
  收到其他与经营活动有关的现金83,965,564.8612,639,295.0239,950,271.8343,879,995.99
  经营活动现金流入小计1,629,580,412.27733,871,710.872,429,738,051.581,910,043,611.18
  购买商品、接受劳务支付的现金861,336,413.1383,821,027.361,611,084,631.321,398,301,737.23
  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193,863,547.72-344,228,448.35250,233,992.62
  支付的各项税费53,047,212.1240,376,925.91112,114,811.15144,516,458.42
  支付其他与经营活动有关的现金85,223,431.3733,079,150.23164,006,579.799,678,515.61
  经营活动现金流出小计1,193,470,604.31562,647,011.772,231,434,470.521,892,730,703.88
  经营活动产生的现金流量净额436,109,807.96171,224,699.1198,303,581.0617,312,907.3
二、投资活动产生的现金流量:
  收回投资收到的现金874,644,525.82244,985,6982,037,596,5141,187,944,945.25
  取得投资收益收到的现金1,676,965.841,117,010.325,548,092.96243,844.79
  处置固定资产、无形资产和其他长期资产收回的现金净额5,815,970.2269,938.53,662,668.832,535,635.67
  收到的其他与投资活动有关的现金9,332,043.63,191,283.2710,585,582.467,509,328.77
  投资活动现金流入小计891,469,505.48249,363,930.092,057,392,858.251,198,233,754.48
  购建固定资产、无形资产和其他长期资产支付的现金193,370,458.76184,115,080.07288,369,863.16258,342,114.46
  投资支付的现金1,160,541,058.74415,930,153.362,104,760,160.521,306,227,146
  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---39,556,874.13
  投资活动现金流出小计1,353,911,517.5600,045,233.432,432,686,897.811,604,126,134.59
  投资活动产生的现金流量净额-462,442,012.02-350,681,303.34-375,294,039.56-405,892,380.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--990,609,655.618,782,166.99
  其中:子公司吸收少数股东投资收到的现金--8,750,0008,750,000
  取得借款收到的现金486,990,000359,990,000907,701,603.26866,697,561.01
  收到其他与筹资活动有关的现金36,660,922.5824,643,055.16103,255,007.9887,571,556.48
  筹资活动现金流入小计523,650,922.58384,633,055.162,001,566,266.85963,051,284.48
  偿还债务支付的现金442,084,331.62241,850,000602,485,516.52501,987,997.33
  分配股利、利润或偿付利息支付的现金74,898,111.635,005,405.2176,583,228.3185,707,609.91
  支付其他与筹资活动有关的现金66,349,917.1926,673,010.55111,961,779.4187,595,286.17
  筹资活动现金流出小计583,332,360.44273,528,415.76791,030,524.24675,290,893.41
  筹资活动产生的现金流量净额-59,681,437.86111,104,639.41,210,535,742.61287,760,391.07
四、汇率变动对现金及现金等价物的影响-18,290,038.64-2,567,851.56-3,689,746.93-2,760,595.5
五、现金及现金等价物净增加额-104,303,680.56-70,919,816.41,029,855,537.18-103,579,677.24
  加:期初现金及现金等价物余额1,994,015,868.931,994,015,868.93964,160,331.75964,160,331.75
  期末现金及现金等价物余额1,889,712,188.371,923,096,052.531,994,015,868.93860,580,654.51
补充资料:
  净利润111,309,138.87-302,100,053.4-
  资产减值准备12,023,160.23-22,496,389.24-
  固定资产和投资性房地产折旧60,682,119.23-91,893,679.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,682,119.23-91,893,679.48-
  无形资产摊销4,258,794.87-7,479,131.8-
  长期待摊费用摊销3,663,103.55-6,536,105.07-
  处置固定资产、无形资产和其他长期资产的损失-1,729,380.23--1,682,048.17-
  固定资产报废损失--2,234,051.66-
  公允价值变动损失---1,435,254.53-
  财务费用31,638,520.84-26,017,468.83-
  投资损失5,991,873.64-3,099,000.46-
  递延所得税-5,315,192.4--4,826,723.85-
  其中:递延所得税资产减少8,503,780.1--2,002,627.16-
    递延所得税负债增加-13,818,972.5--2,824,096.69-
  存货的减少41,904,933.73-7,947,439.01-
  经营性应收项目的减少30,674,962.86--300,561,272.63-
  经营性应付项目的增加128,928,643.06-17,182,288.27-
  其他6,792,706.38-6,067,499.98-
  现金的期末余额1,889,712,188.37-1,994,015,868.93-
  减:现金的期初余额1,994,015,868.93-964,160,331.75-
  现金及现金等价物的净增加额-104,303,680.56-1,029,855,537.18-
公告日期2026-08-252026-04-292026-04-212025-10-30
审计意见(境内)标准无保留意见
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