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东瑞股份

(001201)

  

流通市值:27.01亿  总市值:34.57亿
流通股本:2.01亿   总股本:2.58亿

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638,911,741.842,139,791,278.491,623,320,451.491,100,372,021.86
  收到的税费返还-51,491,385.9846,056,437.8734,907,763.11
  收到其他与经营活动有关的现金23,581,837.1814,166,974.87,683,558.876,205,832.04
  经营活动现金流入小计662,493,579.022,205,449,639.271,677,060,448.231,141,485,617.01
  购买商品、接受劳务支付的现金501,028,805.11,620,909,368.111,181,585,897.89812,656,526.67
  支付给职工以及为职工支付的现金67,367,828.95258,746,049.33197,453,498.57136,122,348.14
  支付的各项税费1,722,721.6413,323,997.438,016,467.495,770,719.63
  支付其他与经营活动有关的现金59,161,635.05138,546,507.09154,299,061.1164,186,096.2
  经营活动现金流出小计629,280,990.742,031,525,921.961,541,354,925.061,018,735,690.64
  经营活动产生的现金流量净额33,212,588.28173,923,717.31135,705,523.17122,749,926.37
二、投资活动产生的现金流量:
  收回投资收到的现金92,046,198173,433,202160,000,000100,000,000
  取得投资收益收到的现金1,032,243.571,319,248.52949,329.08294,833.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-13,281.543,995.36-
  投资活动现金流入小计93,078,441.57174,765,732.06160,953,324.44100,294,833.75
  购建固定资产、无形资产和其他长期资产支付的现金55,959,590.36224,811,370.64187,903,218.68132,287,728.59
  投资支付的现金100,450,857.6173,433,202160,000,000130,000,000
  支付其他与投资活动有关的现金-8,457,726.041,087,152.95434,280.8
  投资活动现金流出小计156,410,447.96406,702,298.68348,990,371.63262,722,009.39
  投资活动产生的现金流量净额-63,332,006.39-231,936,566.62-188,037,047.19-162,427,175.64
三、筹资活动产生的现金流量:
  取得借款收到的现金685,327,547.691,266,140,517.92897,567,972.36669,686,321.39
  收到其他与筹资活动有关的现金-300,000300,000-
  筹资活动现金流入小计685,327,547.691,266,440,517.92897,867,972.36669,686,321.39
  偿还债务支付的现金322,536,035.221,229,370,540796,455,288.4561,761,632.84
  分配股利、利润或偿付利息支付的现金20,810,470.3866,710,547.749,782,547.1332,819,935.29
  支付其他与筹资活动有关的现金18,580,782.9116,649,182.710,412,735.813,680,260.4
  筹资活动现金流出小计361,927,288.511,312,730,270.4856,650,571.34598,261,828.53
  筹资活动产生的现金流量净额323,400,259.18-46,289,752.4841,217,401.0271,424,492.86
五、现金及现金等价物净增加额293,280,841.07-104,302,601.79-11,114,12331,747,243.59
  加:期初现金及现金等价物余额379,210,314.31483,512,916.1483,512,916.1483,512,916.1
  期末现金及现金等价物余额672,491,155.38379,210,314.31472,398,793.1515,260,159.69
补充资料:
  净利润--160,545,686.62-3,122,830.8
  资产减值准备-37,142,416.27-663,894.13
  固定资产和投资性房地产折旧-371,008,022.14-182,596,107.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-371,008,022.14-182,596,107.65
  无形资产摊销-1,505,783.67-751,854.8
  长期待摊费用摊销-800,694.6-396,645.24
  处置固定资产、无形资产和其他长期资产的损失-111,567.42--2,473.19
  固定资产报废损失-596,014.23-1,022
  公允价值变动损失--277,188.68--269,252.26
  财务费用-80,810,558.32-40,725,021.46
  投资损失-4,748,380.62-1,311,797.08
  递延所得税--2,588,755.48--1,962,015.63
  其中:递延所得税资产减少--2,588,755.48--1,962,015.63
  存货的减少--296,519,017.46--122,207,710.1
  经营性应收项目的减少-12,259,059.81--2,031,541.6
  经营性应付项目的增加-109,702,657-13,354,478.39
  现金的期末余额-379,210,314.31-485,260,159.69
  减:现金的期初余额-483,512,916.1-483,512,916.1
  加:现金等价物的期末余额---30,000,000
  现金及现金等价物的净增加额--104,302,601.79-31,747,243.59
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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