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锐明技术

(002970)

  

流通市值:87.34亿  总市值:127.50亿
流通股本:1.25亿   总股本:1.83亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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561,279,117.82,478,029,254.11,758,609,240.141,137,544,923.17
  收到的税费返还22,704,846.94115,505,110.382,481,450.3366,970,914.9
  收到其他与经营活动有关的现金5,122,695.2459,584,348.1141,185,817.4221,910,126.6
  经营活动现金流入小计589,106,659.982,653,118,712.511,882,276,507.891,226,425,964.67
  购买商品、接受劳务支付的现金643,376,821.41,406,319,935.22962,301,524.99621,377,475.74
  支付给职工以及为职工支付的现金120,155,473.96531,084,657.28412,520,076.15292,146,153.4
  支付的各项税费11,422,286.0776,433,658.5258,249,776.2141,351,576.48
  支付其他与经营活动有关的现金53,279,085.72240,957,609.67174,534,418.04103,150,208.11
  经营活动现金流出小计828,233,667.152,254,795,860.691,607,605,795.391,058,025,413.73
  经营活动产生的现金流量净额-239,127,007.17398,322,851.82274,670,712.5168,400,550.94
二、投资活动产生的现金流量:
  收回投资收到的现金-36,751,080.9535,278,292.3500,000
  取得投资收益收到的现金229,375.721,629,864.352,602,65311,028.38
  处置固定资产、无形资产和其他长期资产收回的现金净额822,420150,254.15135,884.1576,459.37
  处置子公司及其他营业单位收到的现金净额1,685,500---
  收到的其他与投资活动有关的现金30,000123,19783,19773,197
  投资活动现金流入小计2,767,295.7238,654,396.4538,100,026.45660,684.75
  购建固定资产、无形资产和其他长期资产支付的现金22,896,191.78104,372,403.6867,693,629.4247,262,086.36
  投资支付的现金36,056,046.031,172,272.06957,272.06957,272.06
  支付其他与投资活动有关的现金-17,861,078.6217,861,078.6217,861,078.62
  投资活动现金流出小计58,952,237.81123,405,754.3686,511,980.166,080,437.04
  投资活动产生的现金流量净额-56,184,942.09-84,751,357.91-48,411,953.65-65,419,752.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,652,71390,154,813.3169,333,322.7131,972,217.42
  其中:子公司吸收少数股东投资收到的现金-175,865.58175,865.58175,865.58
  取得借款收到的现金419,000,000484,114,439.82415,100,000360,100,000
  收到其他与筹资活动有关的现金-115,606,080.1116,106,080.119,572,100
  筹资活动现金流入小计430,652,713689,875,333.23600,539,402.81411,644,317.42
  偿还债务支付的现金96,000,000394,800,000170,300,00050,000,000
  分配股利、利润或偿付利息支付的现金6,547,567.21210,451,213.16198,424,976.96113,933,243.76
  其中:子公司支付给少数股东的股利、利润-5,184,447.495,184,447.492,288,486.47
  支付其他与筹资活动有关的现金10,121,534.58107,318,169.891,316,527.419,054,919.41
  筹资活动现金流出小计112,669,101.79712,569,382.96460,041,504.37172,988,163.17
  筹资活动产生的现金流量净额317,983,611.21-22,694,049.73140,497,898.44238,656,154.25
四、汇率变动对现金及现金等价物的影响-4,646,218.03-9,898,146.19-6,906,507.173,813,274.26
五、现金及现金等价物净增加额18,025,443.92280,979,297.99359,850,150.12345,450,227.16
  加:期初现金及现金等价物余额1,239,327,333.44958,348,035.45958,348,035.45958,348,035.45
  期末现金及现金等价物余额1,257,352,777.361,239,327,333.441,318,198,185.571,303,798,262.61
补充资料:
  净利润-388,504,827.83-205,533,080.39
  资产减值准备-14,830,530.75-5,127,480.8
  固定资产和投资性房地产折旧-46,679,213.62-22,182,527.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,679,213.62-22,182,527.82
  无形资产摊销-6,329,585.04-2,918,579.13
  长期待摊费用摊销-10,229,797.16-9,298,539.16
  处置固定资产、无形资产和其他长期资产的损失--262,335.95--96,310.89
  固定资产报废损失-275,444.32-126,706.53
  公允价值变动损失--374,378.32-6,483.85
  财务费用-22,300,613.39-6,295,857.52
  投资损失--19,154,530.65--19,749,137.18
  递延所得税--5,600,216.34-3,718,973.73
  其中:递延所得税资产减少--906,139.99-3,833,444.03
    递延所得税负债增加--4,694,076.35--114,470.3
  存货的减少--164,157,677.93-120,701,895.56
  经营性应收项目的减少--176,086,708.84-160,876,246.4
  经营性应付项目的增加-169,053,076.22--399,062,167.48
  其他-88,976,170.29-42,580,052.26
  现金的期末余额-1,239,327,333.44-1,303,798,262.61
  减:现金的期初余额-958,348,035.45-958,348,035.45
  现金及现金等价物的净增加额-280,979,297.99-345,450,227.16
公告日期2026-04-282026-03-312025-10-232025-08-22
审计意见(境内)标准无保留意见
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