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兴瑞科技

(002937)

  

流通市值:87.40亿  总市值:87.63亿
流通股本:3.15亿   总股本:3.16亿

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885,000,283.51402,701,168.251,678,396,752.781,255,284,898.8
  收到的税费返还24,763,570.5515,243,599.7251,689,198.142,063,458.37
  收到其他与经营活动有关的现金17,321,931.689,376,710.6351,446,749.1823,061,677.28
  经营活动现金流入小计927,085,785.74427,321,478.61,781,532,700.061,320,410,034.45
  购买商品、接受劳务支付的现金553,386,628.78239,295,466.46972,452,984.06726,042,147.95
  支付给职工以及为职工支付的现金234,508,438.48132,753,857.97392,405,109.84305,007,084.99
  支付的各项税费24,856,408.6513,544,703.5835,464,898.529,673,615.51
  支付其他与经营活动有关的现金41,687,588.5115,276,574.02105,791,144.5758,355,970.13
  经营活动现金流出小计854,439,064.42400,870,602.031,506,114,136.971,119,078,818.58
  经营活动产生的现金流量净额72,646,721.3226,450,876.57275,418,563.09201,331,215.87
二、投资活动产生的现金流量:
  收回投资收到的现金708,823,683.34393,726,588.892,376,714,813.971,787,870,854.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,019,942.6945,000443,104.05107,477.33
  收到的其他与投资活动有关的现金5,283,342-10,666,099.799,456,343.79
  投资活动现金流入小计715,126,967.94394,671,588.892,387,824,017.811,797,434,676.02
  购建固定资产、无形资产和其他长期资产支付的现金109,936,186.264,875,307.74259,999,541.39181,395,947.9
  投资支付的现金672,000,000349,000,0002,393,006,0001,845,009,718
  支付其他与投资活动有关的现金23,757.8124,342.656,631,911.084,148,961.61
  投资活动现金流出小计781,959,944.01413,899,650.392,659,637,452.472,030,554,627.51
  投资活动产生的现金流量净额-66,832,976.07-19,228,061.5-271,813,434.66-233,119,951.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,462,000680,000
  其中:子公司吸收少数股东投资收到的现金--1,462,000680,000
  收到其他与筹资活动有关的现金184,027.94---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计184,027.94-1,462,000680,000
  偿还债务支付的现金345,000---
  分配股利、利润或偿付利息支付的现金58,152,922.66-119,466,929.86119,861,568.71
  支付其他与筹资活动有关的现金41,309,421.9526,651,386.1158,856,285.8936,499,505.05
  筹资活动现金流出小计99,807,344.6126,651,386.11178,323,215.75156,361,073.76
  筹资活动产生的现金流量净额-99,623,316.67-26,651,386.11-176,861,215.75-155,681,073.76
四、汇率变动对现金及现金等价物的影响-15,153,185.7-6,326,782.88-1,366,610.56-297,276.36
五、现金及现金等价物净增加额-108,962,757.12-25,755,353.92-174,622,697.88-187,767,085.74
  加:期初现金及现金等价物余额646,115,103.61646,115,103.61820,737,801.49820,737,801.49
  期末现金及现金等价物余额537,152,346.49620,359,749.69646,115,103.61632,970,715.75
补充资料:
  净利润67,992,761.78-142,973,716.65-
  资产减值准备5,924,311.91-10,819,956.73-
  固定资产和投资性房地产折旧45,093,208.66-80,745,086.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,093,208.66-80,745,086.96-
  无形资产摊销1,993,552.71-4,259,082.27-
  长期待摊费用摊销5,556,134.56-13,367,512.63-
  处置固定资产、无形资产和其他长期资产的损失-51,116.38--96,330.91-
  固定资产报废损失35,513.01-3,364,755.7-
  公允价值变动损失-2,912.4-680,079.2-
  财务费用24,548,249.19-20,115,809.44-
  投资损失-8,302,418.31--3,567,673.72-
  递延所得税1,308,633.87--642,856.65-
  其中:递延所得税资产减少1,491,469.27--482,947.4-
    递延所得税负债增加-182,835.4--159,909.25-
  存货的减少-27,930,072.48--43,022,798.22-
  经营性应收项目的减少-52,265,528.2--4,295,818.9-
  经营性应付项目的增加7,603,563.9-57,331,449.31-
  其他---8,633,651.17-
  不涉及现金收支的投资和筹资活动金额其他项目--2,524,859.6-
  现金的期末余额537,152,346.49-646,115,103.61-
  减:现金的期初余额646,115,103.61-820,737,801.49-
  现金及现金等价物的净增加额-108,962,757.12--174,622,697.88-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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