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兴瑞科技

(002937)

  

流通市值:54.31亿  总市值:54.46亿
流通股本:2.97亿   总股本:2.98亿

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1,255,284,898.8856,011,441.79428,416,508.711,874,307,858.8
  收到的税费返还42,063,458.3730,051,849.6615,597,311.7967,552,316.63
  收到其他与经营活动有关的现金23,061,677.2816,978,248.056,173,366.222,889,830.99
  经营活动现金流入小计1,320,410,034.45903,041,539.5450,187,186.71,964,750,006.42
  购买商品、接受劳务支付的现金726,042,147.95452,667,993.65226,526,059.031,108,866,963.08
  支付给职工以及为职工支付的现金305,007,084.99218,302,711.5128,276,911.54398,485,768.45
  支付的各项税费29,673,615.5124,727,818.7815,108,084.0663,598,791.38
  支付其他与经营活动有关的现金58,355,970.1339,925,871.4625,792,708.3672,236,393.71
  经营活动现金流出小计1,119,078,818.58735,624,395.39395,703,762.991,643,187,916.62
  经营活动产生的现金流量净额201,331,215.87167,417,144.1154,483,423.71321,562,089.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,787,870,854.91,186,987,281.92721,125,751.182,393,657,749.36
  处置固定资产、无形资产和其他长期资产收回的现金净额107,477.33107,077.3366,150.331,947,156.43
  收到的其他与投资活动有关的现金9,456,343.799,435,500.589,399,029.556,450,000
  投资活动现金流入小计1,797,434,676.021,196,529,859.83730,590,931.062,402,054,905.79
  购建固定资产、无形资产和其他长期资产支付的现金181,395,947.9126,701,360.4164,534,616.05191,039,641.4
  投资支付的现金1,845,009,7181,195,000,000690,000,0002,198,000,000
  支付其他与投资活动有关的现金4,148,961.614,130,717.154,098,793.365,650,000
  投资活动现金流出小计2,030,554,627.511,325,832,077.56758,633,409.412,394,689,641.4
  投资活动产生的现金流量净额-233,119,951.49-129,302,217.73-28,042,478.357,365,264.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金680,000--1,300,000
  其中:子公司吸收少数股东投资收到的现金680,000--1,300,000
  收到其他与筹资活动有关的现金---44,719,990
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计680,000--46,019,990
  分配股利、利润或偿付利息支付的现金119,861,568.7188,249,307.69-107,317,542.38
  支付其他与筹资活动有关的现金36,499,505.0514,974,100.43426,752.5593,632,997.85
  筹资活动现金流出小计156,361,073.76103,223,408.12426,752.55200,950,540.23
  筹资活动产生的现金流量净额-155,681,073.76-103,223,408.12-426,752.55-154,930,550.23
四、汇率变动对现金及现金等价物的影响-297,276.36415,828.962,457,612.5820,157,086.28
五、现金及现金等价物净增加额-187,767,085.74-64,692,652.7828,471,805.39194,153,890.24
  加:期初现金及现金等价物余额820,737,801.49820,737,801.49820,737,801.49626,583,911.25
  期末现金及现金等价物余额632,970,715.75756,045,148.71849,209,606.88820,737,801.49
补充资料:
  净利润-82,677,405.19-227,675,277.03
  资产减值准备-6,074,429.05-5,629,739.45
  固定资产和投资性房地产折旧-40,711,705.02-71,296,150.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,711,705.02-71,296,150.07
  无形资产摊销-2,009,969.55-4,134,418.19
  长期待摊费用摊销-7,103,999.06-9,808,007.61
  处置固定资产、无形资产和其他长期资产的损失--11,305.9--845,139.04
  固定资产报废损失-47,611.49-839,430.74
  公允价值变动损失---1,698,159.63
  财务费用-5,979,879.47--6,775,046.58
  投资损失--4,766,668.73--6,775,911.61
  递延所得税--776,272.49-3,513,714.25
  其中:递延所得税资产减少--497,416.98-3,376,672.59
    递延所得税负债增加--278,855.51-137,041.66
  存货的减少--15,649,916.37-43,742,541.21
  经营性应收项目的减少-14,674,153.68-28,323,300.1
  经营性应付项目的增加-21,887,074.86--72,017,791.71
  其他-6,281,175.84-8,000,429.2
  现金的期末余额-756,045,148.71-820,737,801.49
  减:现金的期初余额-820,737,801.49-626,583,911.25
  现金及现金等价物的净增加额--64,692,652.78-194,153,890.24
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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