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瑞泰科技

(002066)

  

流通市值:44.86亿  总市值:45.62亿
流通股本:2.31亿   总股本:2.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,633,802,602.181,154,897,958.13572,373,505.432,319,909,183.26
  收到的税费返还4,208,504.014,208,504.011,158,525.9411,285,484.35
  收到其他与经营活动有关的现金155,762,859.1796,747,782.298,085,822.4540,367,846.41
  经营活动现金流入小计1,793,773,965.361,255,854,244.43581,617,853.822,371,562,514.02
  购买商品、接受劳务支付的现金1,316,114,183.8768,161,897.24429,981,462.721,337,276,116.54
  支付给职工以及为职工支付的现金272,499,744.95186,541,084.0499,555,068.13379,019,603.28
  支付的各项税费120,167,454.593,096,988.8540,155,461.46161,447,982.32
  支付其他与经营活动有关的现金213,635,135.19128,953,589.5468,119,520.48142,229,605.67
  经营活动现金流出小计1,922,416,518.441,176,753,559.67637,811,512.792,019,973,307.81
  经营活动产生的现金流量净额-128,642,553.0879,100,684.76-56,193,658.97351,589,206.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,364,952.51,362,952.51,196,0514,021,101.98
  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4,872,492.291,362,952.51,196,0514,021,101.98
  购建固定资产、无形资产和其他长期资产支付的现金19,060,974.2615,278,133.8314,995,288.789,119,945.37
  投资支付的现金---3,260,000
  投资活动现金流出小计19,060,974.2615,278,133.8314,995,288.792,379,945.37
  投资活动产生的现金流量净额-14,188,481.97-13,915,181.33-13,799,237.7-88,358,843.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,340,61023,655,310--
  取得借款收到的现金869,993,165.24537,993,165.24101,155,474.811,165,799,580.76
  筹资活动现金流入小计894,333,775.24561,648,475.24101,155,474.811,165,799,580.76
  偿还债务支付的现金775,035,580.76622,356,601.31128,959,580.761,189,950,000
  分配股利、利润或偿付利息支付的现金82,652,047.9464,812,924.1512,608,401.78100,265,751.6
  其中:子公司支付给少数股东的股利、利润17,626,778.613,323,050-37,735,315.24
  支付其他与筹资活动有关的现金108,568.5657,484.56-1,169,909.3
  筹资活动现金流出小计857,796,197.26687,227,010.02141,567,982.541,291,385,660.9
  筹资活动产生的现金流量净额36,537,577.98-125,578,534.78-40,412,507.73-125,586,080.14
四、汇率变动对现金及现金等价物的影响134,616.86140,646.68113,459.63229,129.26
五、现金及现金等价物净增加额-106,158,840.21-60,252,384.67-110,291,944.77137,873,411.94
  加:期初现金及现金等价物余额380,134,874.19380,134,874.19380,134,874.19242,261,462.25
  期末现金及现金等价物余额273,976,033.98319,882,489.52269,842,929.42380,134,874.19
补充资料:
  净利润-52,917,927.19-120,474,128.63
  资产减值准备-500,730.83-3,872,924.17
  固定资产和投资性房地产折旧-44,307,265.74-87,786,970.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,307,265.74-87,786,970.54
  无形资产摊销-5,036,313.12-9,083,891.48
  长期待摊费用摊销-198,538.92-439,457.52
  处置固定资产、无形资产和其他长期资产的损失--639,376.01--3,631,538.86
  固定资产报废损失--91,721.59-396,053.82
  公允价值变动损失-9,714.04-242,851
  财务费用-17,489,522.78-42,331,186.23
  投资损失---1,556,284.84
  递延所得税-172,332.04-558,678.11
  其中:递延所得税资产减少-172,332.04-1,121,871.35
    递延所得税负债增加----563,193.24
  存货的减少--50,576,487.44-47,895,161.22
  经营性应收项目的减少-266,682,716.14--284,762,679.49
  经营性应付项目的增加--263,949,200.25-315,506,878.07
  其他-6,209,760.14-8,345,698.83
  现金的期末余额-319,882,489.52-380,134,874.19
  减:现金的期初余额-380,134,874.19-242,261,462.25
  现金及现金等价物的净增加额--60,252,384.67-137,873,411.94
公告日期2025-10-312025-08-272025-04-302025-04-10
审计意见(境内)标准无保留意见
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