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瑞尔竞达

(920191)

  

流通市值:5.20亿  总市值:23.13亿
流通股本:3991.50万   总股本:1.77亿

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36,267,627.08343,029,532.01260,940,469.4172,920,910.76
  收到其他与经营活动有关的现金5,973,470.8746,409,887.7242,103,738.2438,653,233.27
  经营活动现金流入小计42,241,097.95389,439,419.73303,044,207.64211,574,144.03
  购买商品、接受劳务支付的现金24,721,947.4292,452,989.9464,894,934.3547,586,644.65
  支付给职工以及为职工支付的现金21,893,859.2447,176,992.437,265,624.8128,467,623.11
  支付的各项税费6,294,965.2731,350,518.0421,854,417.5315,340,871.85
  支付其他与经营活动有关的现金12,236,140.2355,314,210.4235,785,511.3223,197,168.26
  经营活动现金流出小计65,146,912.16226,294,710.8159,800,488.01114,592,307.87
  经营活动产生的现金流量净额-22,905,814.21163,144,708.93143,243,719.6396,981,836.16
二、投资活动产生的现金流量:
  收回投资收到的现金176,700,00034,500,00014,600,0005,500,000
  取得投资收益收到的现金127,482.4459,084.136,116.876,116.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-35,00035,00021,000
  投资活动现金流入小计176,827,482.4434,594,084.1314,641,116.875,527,116.87
  购建固定资产、无形资产和其他长期资产支付的现金12,256,632.787,004,909.9570,576,900.0535,156,361.13
  投资支付的现金145,000,000208,200,000135,500,000106,500,000
  投资活动现金流出小计157,256,632.7295,204,909.95206,076,900.05141,656,361.13
  投资活动产生的现金流量净额19,570,849.74-260,610,825.82-191,435,783.18-136,129,244.26
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00080,618,585.0373,888,585.0335,393,768.51
  收到其他与筹资活动有关的现金-12,118,227.4812,118,227.486,016,799.66
  筹资活动现金流入小计10,000,00092,736,812.5186,006,812.5141,410,568.17
  偿还债务支付的现金-6,000,000--
  分配股利、利润或偿付利息支付的现金570,172.931,101,247.39596,874.08257,370.13
  支付其他与筹资活动有关的现金2,948,8964,006,431.753,716,715.751,355,715.75
  筹资活动现金流出小计3,519,068.9311,107,679.144,313,589.831,613,085.88
  筹资活动产生的现金流量净额6,480,931.0781,629,133.3781,693,222.6839,797,482.29
四、汇率变动对现金及现金等价物的影响-441,586.664,041,599.365,438,613.685,808,519.1
五、现金及现金等价物净增加额2,704,379.94-11,795,384.1638,939,772.816,458,593.29
  加:期初现金及现金等价物余额86,433,882.0398,229,266.1998,229,266.1998,229,266.19
  期末现金及现金等价物余额89,138,261.9786,433,882.03137,169,039104,687,859.48
补充资料:
  净利润-92,636,799.1477,048,955.8657,459,931.89
  资产减值准备-1,989,149.9752,235.71450,558.03
  固定资产和投资性房地产折旧-3,441,139.392,486,774.451,551,895.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,441,139.392,486,774.451,551,895.68
  无形资产摊销-264,762.6198,571.95132,381.3
  长期待摊费用摊销-245,556.33163,910.52689,658.34
  处置固定资产、无形资产和其他长期资产的损失--21,386.87-27,328.49-38,297.92
  固定资产报废损失-11,905.9312,099.0934,116.36
  公允价值变动损失--811,722.32-554,642.85-999,920.64
  财务费用-1,121,554.96613,413.01270,489.57
  投资损失-219,080.11-1,083,936.89649,291.34
  递延所得税-820,336.08623,040.521,911,595.29
  其中:递延所得税资产减少-912,854.8719,543.481,884,344.62
    递延所得税负债增加--92,518.72-96,502.9627,250.67
  存货的减少-12,388,596.535,535,245.6710,074,016.89
  经营性应收项目的减少-14,141,034.9254,379,480.5929,435,761.13
  经营性应付项目的增加-40,209,395.477,670,196.853,339,854.91
  现金的期末余额--137,169,039-
  减:现金的期初余额--98,229,266.19-
  现金及现金等价物的净增加额--11,795,384.1638,939,772.816,458,593.29
公告日期2026-04-292026-03-202025-11-112025-08-11
审计意见(境内)标准无保留意见标准无保留意见
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