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瑞可达

(688800)

  

流通市值:150.08亿  总市值:150.08亿
流通股本:2.06亿   总股本:2.06亿

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1,860,103,991.631,242,316,969.74614,334,180.491,793,646,552.89
  收到的税费返还6,059,623.565,096,985.661,237,829.818,851,536.75
  收到其他与经营活动有关的现金43,879,995.9912,857,168.452,873,729.4435,027,343.5
  经营活动现金流入小计1,910,043,611.181,260,271,123.85618,445,739.731,847,525,433.14
  购买商品、接受劳务支付的现金1,398,301,737.231,110,217,258.7416,741,357.091,291,704,840.33
  支付给职工以及为职工支付的现金250,233,992.62168,530,427.1494,158,867.26295,939,757.26
  支付的各项税费144,516,458.4248,645,859.4116,090,638.0853,043,453.39
  支付其他与经营活动有关的现金99,678,515.6167,968,325.8838,578,993.66149,675,620.62
  经营活动现金流出小计1,892,730,703.881,395,361,871.13565,569,856.091,790,363,671.6
  经营活动产生的现金流量净额17,312,907.3-135,090,747.2852,875,883.6457,161,761.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,187,944,945.25437,971,817.25228,783,5961,225,717,655.32
  取得投资收益收到的现金243,844.79183,419.95245,381.833,443,987.97
  处置固定资产、无形资产和其他长期资产收回的现金净额2,535,635.6728,140,280.89124,116.5315,044.25
  收到的其他与投资活动有关的现金7,509,328.775,069,473.382,309,479.7413,583,988.38
  投资活动现金流入小计1,198,233,754.48471,364,991.47231,462,574.11,242,760,675.92
  购建固定资产、无形资产和其他长期资产支付的现金258,342,114.46175,167,107.16128,301,835.61291,374,589.06
  投资支付的现金1,306,227,146541,254,018297,783,5961,225,717,655.32
  支付其他与投资活动有关的现金39,556,874.1339,556,874.1339,556,874.13-
  投资活动现金流出小计1,604,126,134.59755,977,999.29465,642,305.741,517,092,244.38
  投资活动产生的现金流量净额-405,892,380.11-284,613,007.82-234,179,731.64-274,331,568.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,782,166.998,750,000-3,491,405.17
  其中:子公司吸收少数股东投资收到的现金8,750,0008,750,000-3,491,405.17
  取得借款收到的现金866,697,561.01817,414,331.6357,812,059.47672,744,883.44
  收到其他与筹资活动有关的现金87,571,556.4851,537,663.4325,429,568.02127,000,220.79
  筹资活动现金流入小计963,051,284.48877,701,995.03383,241,627.49803,236,509.4
  偿还债务支付的现金501,987,997.33397,089,561.12154,350,000357,544,952.17
  分配股利、利润或偿付利息支付的现金85,707,609.9174,402,560.457,888,797.5630,994,604.72
  支付其他与筹资活动有关的现金87,595,286.1757,051,870.8138,765,679.5148,608,884.71
  筹资活动现金流出小计675,290,893.41528,543,992.38201,004,477.06537,148,441.6
  筹资活动产生的现金流量净额287,760,391.07349,158,002.65182,237,150.43266,088,067.8
四、汇率变动对现金及现金等价物的影响-2,760,595.5-1,116,682.29-339,902.31-345,517.52
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-103,579,677.24-71,662,434.73593,400.1248,572,743.36
  加:期初现金及现金等价物余额964,160,331.75964,160,331.75964,160,331.75915,587,588.39
  期末现金及现金等价物余额860,580,654.51892,497,897.02964,753,731.87964,160,331.75
补充资料:
  净利润-159,902,353.14-177,882,797.04
  资产减值准备-12,180,814.44-16,760,961.39
  固定资产和投资性房地产折旧-42,357,431-80,712,843.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,357,431--
  无形资产摊销-3,621,730.05-6,903,259.3
  长期待摊费用摊销-3,286,322.87-4,532,071.68
  处置固定资产、无形资产和其他长期资产的损失--547,110.98--23,737.89
  固定资产报废损失-460,679.99-44,122.87
  公允价值变动损失--230,265.69-801,128.58
  财务费用-8,291,398.52-5,668,604.17
  投资损失-1,453,041.62--2,793,999.97
  递延所得税--1,206,172.49--2,469,887.67
  其中:递延所得税资产减少-364,913.36--2,060,767.5
    递延所得税负债增加--1,571,085.85--409,120.17
  存货的减少-96,203,089.99--226,708,161.46
  经营性应收项目的减少--354,126,385.86--422,922,933.88
  经营性应付项目的增加--127,294,726.01-395,523,571.95
  其他-10,892,817.8--877,199.86
  现金的期末余额-892,497,897.02-964,160,331.75
  减:现金的期初余额-964,160,331.75-915,587,588.39
  现金及现金等价物的净增加额--71,662,434.73-48,572,743.36
公告日期2025-10-302025-08-292025-04-292025-04-15
审计意见(境内)标准无保留意见
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