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瑞立科密

(001285)

  

流通市值:17.74亿  总市值:77.19亿
流通股本:4149.68万   总股本:1.81亿

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949,586,707.81394,251,812.431,568,908,009.371,104,856,641.45
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还16,224,572.6914,837,201.8319,940,833.518,639,719.38
  收到其他与经营活动有关的现金155,570,128.2276,583,336.92276,579,542.59204,212,672.3
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,121,381,408.72485,672,351.181,865,428,385.461,327,709,033.13
  购买商品、接受劳务支付的现金508,502,000.38222,385,756.88678,354,095.87502,670,020.48
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金238,059,229.48132,197,000.3374,521,769.12285,582,368.77
  支付的各项税费70,912,481.1934,979,977.13133,980,184.4497,276,675.52
  支付其他与经营活动有关的现金281,394,253.92128,219,789.6311,263,585.35226,488,209.04
  经营活动现金流出的其他项目---0
  经营活动现金流出小计1,098,867,964.97517,782,523.911,498,119,634.781,112,017,273.81
  经营活动产生的现金流量净额22,513,443.75-32,110,172.73367,308,750.68215,691,759.32
二、投资活动产生的现金流量:
  收回投资收到的现金2,440,384,942.43589,423,682.92205,000,000150,000,000
  取得投资收益收到的现金19,018,931.483,897,450.37369,865.983,439,552.58
  处置固定资产、无形资产和其他长期资产收回的现金净额2,814,731.253,157,217.962,750,185.33398,465.88
  收到的其他与投资活动有关的现金44,360,029.529,091,147258,732,963.16238,895,039.06
  投资活动现金流入小计2,506,578,634.66625,569,498.25466,853,014.47392,733,057.52
  购建固定资产、无形资产和其他长期资产支付的现金116,684,271.8826,715,536.03190,975,416.28103,537,983.98
  投资支付的现金2,552,762,296822,852,2961,516,760,932.92380,000,000
  质押贷款净增加额---0
  支付其他与投资活动有关的现金00185,112,315.38190,679,530.31
  投资活动现金流出小计2,669,446,567.88849,567,832.031,892,848,664.58674,217,514.29
  投资活动产生的现金流量净额-162,867,933.22-223,998,333.78-1,425,995,650.11-281,484,456.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,781,339,507.921,781,339,507.92
  取得借款收到的现金35,500,000500,00083,892,528.1283,392,528.12
  收到其他与筹资活动有关的现金10,210,652.3310,106,122.5635,574,114.7213,025,681.53
  筹资活动现金流入小计45,710,652.3310,606,122.561,900,806,150.761,877,757,717.57
  偿还债务支付的现金00385,596,887.25187,410,344.51
  分配股利、利润或偿付利息支付的现金100,436,274.25180,762.847,003,608.845,244,186.93
  支付其他与筹资活动有关的现金13,377,699.213,152,707.8550,852,992.8315,362,652.96
  筹资活动现金流出小计113,813,973.4513,333,470.69443,453,488.92208,017,184.4
  筹资活动产生的现金流量净额-68,103,321.12-2,727,348.131,457,352,661.841,669,740,533.17
四、汇率变动对现金及现金等价物的影响-2,477,564.49-777,197.81-4,789,228.71,165,402.6
五、现金及现金等价物净增加额-210,935,375.08-259,613,052.45393,876,533.711,605,113,238.32
  加:期初现金及现金等价物余额538,375,646.93538,375,646.93144,499,113.22144,499,113.22
  期末现金及现金等价物余额327,440,271.85278,762,594.48538,375,646.931,749,612,351.54
补充资料:
  净利润187,862,830.41-337,156,907.6-
  资产减值准备18,955,972.64-48,955,196.91-
  固定资产和投资性房地产折旧46,012,503.32-72,912,343.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,012,503.32-72,912,343.89-
  无形资产摊销2,316,950.82-4,087,739.75-
  长期待摊费用摊销1,307,050.19-2,525,232.82-
  处置固定资产、无形资产和其他长期资产的损失802,684.59-1,066,845.35-
  固定资产报废损失243,946.93-1,497,943.96-
  公允价值变动损失-8,048,971.43-2,929,096.03-
  财务费用3,027,603.22-9,740,662.67-
  投资损失-12,625,071.77--8,584,997.11-
  递延所得税-1,182,986.52--10,528,511.58-
  其中:递延所得税资产减少-1,092,610.69--10,347,759.93-
    递延所得税负债增加-90,375.83--180,751.65-
  存货的减少-203,948,227.96--147,136,508.14-
  经营性应收项目的减少-245,271,722.17--449,575,024.41-
  经营性应付项目的增加221,806,321.96-487,920,674.42-
  不涉及现金收支的投资和筹资活动金额其他项目25,875,436.78---
  现金的期末余额327,440,271.85-538,375,646.93-
  减:现金的期初余额538,375,646.93-144,499,113.22-
  现金及现金等价物的净增加额-210,935,375.08-393,876,533.71-
公告日期2026-08-262026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见标准无保留意见
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