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海南瑞泽

(002596)

  

流通市值:72.58亿  总市值:72.64亿
流通股本:11.47亿   总股本:11.48亿

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838,008,401.79597,557,394.62330,564,766.921,296,122,421.44
  收到的税费返还18,506.0326,617.3603,996,470.01
  收到其他与经营活动有关的现金25,073,488.8822,053,869.2517,027,109.9662,344,908.98
  经营活动现金流入小计863,100,396.7619,637,881.23347,591,876.881,362,463,800.43
  购买商品、接受劳务支付的现金528,481,143.2371,506,737.49204,268,052.84771,506,476.03
  支付给职工以及为职工支付的现金180,222,683.37131,247,023.6268,826,579.87290,102,347.44
  支付的各项税费64,844,267.6447,907,573.3921,786,452.0588,735,021.82
  支付其他与经营活动有关的现金75,247,713.9350,660,346.7340,865,215.15124,107,108.42
  经营活动现金流出小计848,795,808.14601,321,681.23335,746,299.911,274,450,953.71
  经营活动产生的现金流量净额14,304,588.5618,316,20011,845,576.9788,012,846.72
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903,425.4408,700.44,243,145.8894,602,606.64
  收到的其他与投资活动有关的现金32,672,757.212,205,0001,225,0001,292,999.06
  投资活动现金流入小计33,576,182.612,613,700.45,468,145.8895,895,605.7
  购建固定资产、无形资产和其他长期资产支付的现金5,310,542.134,250,829.533,435,006.9222,066,746.71
  投资支付的现金---20,000,000
  支付其他与投资活动有关的现金3,076,0002,586,0001,225,0003,430,000
  投资活动现金流出小计8,386,542.136,836,829.534,660,006.9245,496,746.71
  投资活动产生的现金流量净额25,189,640.48-4,223,129.13808,138.9650,398,858.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---40,000
  其中:子公司吸收少数股东投资收到的现金---40,000
  取得借款收到的现金140,738,750125,700,00068,400,000189,827,337.45
  收到其他与筹资活动有关的现金13,000,00013,000,000-25,000,000
  筹资活动现金流入小计153,738,750138,700,00068,400,000214,867,337.45
  偿还债务支付的现金159,402,916.42119,852,565.8758,401,296.41249,756,721.78
  分配股利、利润或偿付利息支付的现金21,147,700.315,236,831.449,207,096.864,336,675.92
  支付其他与筹资活动有关的现金33,624,899.1114,753,186.9812,130,567.7426,386,052.33
  筹资活动现金流出小计214,175,515.83149,842,584.2979,738,960.95340,479,450.03
  筹资活动产生的现金流量净额-60,436,765.83-11,142,584.29-11,338,960.95-125,612,112.58
五、现金及现金等价物净增加额-20,942,536.792,950,486.581,314,754.9812,799,593.13
  加:期初现金及现金等价物余额45,171,998.5645,171,998.5645,171,998.5632,372,405.43
  期末现金及现金等价物余额24,229,461.7748,122,485.1446,486,753.5445,171,998.56
补充资料:
  净利润--66,723,687.93--256,489,739.45
  资产减值准备-6,697,000.24-25,481,186.34
  固定资产和投资性房地产折旧-21,130,434.31-47,933,424.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,130,434.31-47,933,424.03
  无形资产摊销-22,111,967.63-46,649,928.67
  长期待摊费用摊销-6,460,994.15-16,649,755.86
  处置固定资产、无形资产和其他长期资产的损失--453,198.32--20,514,998.32
  固定资产报废损失-1,234,762.39--90,289.96
  公允价值变动损失--319,679.08--
  财务费用-39,679,793.41-83,729,141.2
  投资损失--508,221.79--14,627,938.59
  递延所得税--457,499.44-26,008,872.97
  其中:递延所得税资产减少-743,826.34-28,901,837.97
    递延所得税负债增加--1,201,325.78--2,892,965
  存货的减少-2,843,134.83-23,964,527.9
  经营性应收项目的减少-89,510,813.64-243,728,815.26
  经营性应付项目的增加--105,513,731.02--139,147,201.87
  现金的期末余额-48,122,485.14-45,171,998.56
  减:现金的期初余额-45,171,998.56-32,372,405.43
  现金及现金等价物的净增加额-2,950,486.58-12,799,593.13
公告日期2025-10-302025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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