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瑞星股份

(920717)

  

流通市值:4.00亿  总市值:10.37亿
流通股本:4428.00万   总股本:1.15亿

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40,144,325.91153,413,095.51113,785,695.3885,235,171.02
  收到其他与经营活动有关的现金1,156,511.435,961,685.264,098,871.581,927,428.51
  经营活动现金流入小计41,300,837.34159,374,780.77117,884,566.9687,162,599.53
  购买商品、接受劳务支付的现金27,851,393.7767,158,710.1252,078,538.7239,332,880.64
  支付给职工以及为职工支付的现金5,938,099.4525,640,107.9218,827,855.2112,788,075.39
  支付的各项税费2,896,454.8812,175,100.879,257,599.526,438,921.06
  支付其他与经营活动有关的现金6,506,187.7522,621,633.5817,502,601.0810,969,830.44
  经营活动现金流出小计43,192,135.85127,595,552.4997,666,594.5369,529,707.53
  经营活动产生的现金流量净额-1,891,298.5131,779,228.2820,217,972.4317,632,892
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00082,676,116.3230,176,116.3220,176,116.32
  取得投资收益收到的现金301.2294,903.6683,685.4867,466.3
  处置固定资产、无形资产和其他长期资产收回的现金净额-43,80843,8083,808
  投资活动现金流入小计20,000,301.283,014,827.9830,303,609.820,247,390.62
  购建固定资产、无形资产和其他长期资产支付的现金1,454,406.819,728,490.0118,214,227.5715,513,668.52
  投资支付的现金76,205,00074,690,00056,190,00021,190,000
  支付其他与投资活动有关的现金-2,800,000--
  投资活动现金流出小计77,659,406.897,218,490.0174,404,227.5736,703,668.52
  投资活动产生的现金流量净额-57,659,105.6-14,203,662.03-44,100,617.77-16,456,277.9
三、筹资活动产生的现金流量:
  取得借款收到的现金26,000,00030,000,00030,000,00020,000,000
  筹资活动现金流入小计26,000,00030,000,00030,000,00020,000,000
  偿还债务支付的现金10,000,00050,000,00030,000,0005,000,000
  分配股利、利润或偿付利息支付的现金221,7506,306,485.216,034,068.555,653,901.87
  筹资活动现金流出小计10,221,75056,306,485.2136,034,068.5510,653,901.87
  筹资活动产生的现金流量净额15,778,250-26,306,485.21-6,034,068.559,346,098.13
五、现金及现金等价物净增加额-43,772,154.11-8,730,918.96-29,916,713.8910,522,712.23
  加:期初现金及现金等价物余额81,486,206.2690,217,125.2290,217,125.2290,217,125.22
  期末现金及现金等价物余额37,714,052.1581,486,206.2660,300,411.33100,739,837.45
补充资料:
  净利润--13,850,057.62-3,191,414.99
  资产减值准备-135,523.04--12,010.32
  固定资产和投资性房地产折旧-16,513,655.08-8,171,407.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,513,655.08-8,171,407.42
  无形资产摊销-1,693,929.65-837,093.2
  长期待摊费用摊销-255,335.22-107,402.01
  递延收益摊销---168,741.24
  处置固定资产、无形资产和其他长期资产的损失--27,427.43--223.72
  固定资产报废损失--247.88--
  财务费用-1,545,877.78-68,278.27
  投资损失-146,081.48-416,989.23
  递延所得税--2,143,809.96--367,842.46
  其中:递延所得税资产减少--2,140,943.94--367,842.46
    递延所得税负债增加--2,866.02-0
  存货的减少--6,526,369.61--8,141,167.65
  经营性应收项目的减少-5,669,904.61-7,932,751.68
  经营性应付项目的增加-10,787,382.35-4,069,697.78
  现金的期末余额-81,486,206.26-100,739,837.45
  减:现金的期初余额-90,217,125.22-90,217,125.22
  现金及现金等价物的净增加额--8,730,918.96-10,522,712.23
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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