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瑞泰科技

(002066)

  

流通市值:46.20亿  总市值:46.98亿
流通股本:2.31亿   总股本:2.35亿

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1,020,056,582.44404,670,590.652,330,431,589.671,633,802,602.18
  收到的税费返还141,828.6105,499.934,156,336.764,208,504.01
  收到其他与经营活动有关的现金39,463,192.7124,946,403.9766,733,823.23155,762,859.17
  经营活动现金流入小计1,059,661,603.75429,722,494.552,401,321,749.661,793,773,965.36
  购买商品、接受劳务支付的现金889,729,231.7450,842,980.661,601,769,020.471,316,114,183.8
  支付给职工以及为职工支付的现金172,504,315.6589,157,780.81368,700,831.37272,499,744.95
  支付的各项税费70,373,695.3230,410,002.08144,370,147.83120,167,454.5
  支付其他与经营活动有关的现金103,887,791.0262,275,644.35197,439,440.38213,635,135.19
  经营活动现金流出小计1,236,495,033.69632,686,407.92,312,279,440.051,922,416,518.44
  经营活动产生的现金流量净额-176,833,429.94-202,963,913.3589,042,309.61-128,642,553.08
二、投资活动产生的现金流量:
  收回投资收到的现金--2,175,944.96-
  取得投资收益收到的现金--1,331,594.83-
  处置固定资产、无形资产和其他长期资产收回的现金净额825,879.5488,5391,442,527.51,364,952.5
  收到的其他与投资活动有关的现金---3,507,539.79
  投资活动现金流入小计825,879.5488,5394,950,067.294,872,492.29
  购建固定资产、无形资产和其他长期资产支付的现金2,847,217.551,238,373.5544,877,911.5319,060,974.26
  投资活动现金流出小计2,847,217.551,238,373.5544,877,911.5319,060,974.26
  投资活动产生的现金流量净额-2,021,338.05-749,834.55-39,927,844.24-14,188,481.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,340,61024,340,610
  取得借款收到的现金897,567,881.42226,280,626.561,067,768,329.24869,993,165.24
  筹资活动现金流入小计897,567,881.42226,280,626.561,092,108,939.24894,333,775.24
  偿还债务支付的现金696,193,080.61132,171,540.05961,638,814.21775,035,580.76
  分配股利、利润或偿付利息支付的现金75,570,096.6718,485,531.8109,703,817.4882,652,047.94
  其中:子公司支付给少数股东的股利、利润19,720,21510,015,06041,865,108.8417,626,778.6
  支付其他与筹资活动有关的现金79,513.68-891,242.49108,568.56
  筹资活动现金流出小计771,842,690.96150,657,071.851,072,233,874.18857,796,197.26
  筹资活动产生的现金流量净额125,725,190.4675,623,554.7119,875,065.0636,537,577.98
四、汇率变动对现金及现金等价物的影响-1,331.13-1,330.34134,984.98134,616.86
五、现金及现金等价物净增加额-53,130,908.66-128,091,523.5369,124,515.41-106,158,840.21
  加:期初现金及现金等价物余额449,259,389.6449,259,389.6380,134,874.19380,134,874.19
  期末现金及现金等价物余额396,128,480.94321,167,866.07449,259,389.6273,976,033.98
补充资料:
  净利润-4,958,471.41--33,572,052.96-
  资产减值准备320,317.38-2,610,510.63-
  固定资产和投资性房地产折旧50,773,087.15-90,234,325.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,773,087.15-90,234,325.31-
  无形资产摊销4,367,982.11-9,369,070.27-
  长期待摊费用摊销104,814.36-250,734.35-
  处置固定资产、无形资产和其他长期资产的损失-594,744.51--639,795.15-
  固定资产报废损失12,937.63-184,798.36-
  公允价值变动损失--9,714.04-
  财务费用20,196,174.63-39,793,649.22-
  投资损失---1,559,858.93-
  递延所得税-1,373,020.73--4,231,261.68-
  其中:递延所得税资产减少-1,373,020.73--4,150,615.09-
    递延所得税负债增加---80,646.59-
  存货的减少-62,304,272.37--59,280,203.34-
  经营性应收项目的减少-313,283,093.07-292,049,560.07-
  经营性应付项目的增加124,231,936.55--278,075,779.61-
  其他5,059,933.61-30,428,839.4-
  现金的期末余额396,128,480.94-449,259,389.6-
  减:现金的期初余额449,259,389.6-380,134,874.19-
  现金及现金等价物的净增加额-53,130,908.66-69,124,515.41-
公告日期2026-08-262026-04-222026-04-102025-10-31
审计意见(境内)标准无保留意见
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