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锐明技术

(002970)

  

流通市值:64.89亿  总市值:91.03亿
流通股本:1.32亿   总股本:1.85亿

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1,298,418,490.14561,279,117.82,478,029,254.11,758,609,240.14
  收到的税费返还58,876,737.8522,704,846.94115,505,110.382,481,450.33
  收到其他与经营活动有关的现金21,785,030.395,122,695.2459,584,348.1141,185,817.42
  经营活动现金流入小计1,379,080,258.38589,106,659.982,653,118,712.511,882,276,507.89
  购买商品、接受劳务支付的现金1,333,826,881.93643,376,821.41,406,319,935.22962,301,524.99
  支付给职工以及为职工支付的现金283,607,615.4120,155,473.96531,084,657.28412,520,076.15
  支付的各项税费24,838,094.4411,422,286.0776,433,658.5258,249,776.21
  支付其他与经营活动有关的现金119,307,061.0753,279,085.72240,957,609.67174,534,418.04
  经营活动现金流出小计1,761,579,652.84828,233,667.152,254,795,860.691,607,605,795.39
  经营活动产生的现金流量净额-382,499,394.46-239,127,007.17398,322,851.82274,670,712.5
二、投资活动产生的现金流量:
  收回投资收到的现金574,000-36,751,080.9535,278,292.3
  取得投资收益收到的现金229,375.72229,375.721,629,864.352,602,653
  处置固定资产、无形资产和其他长期资产收回的现金净额1,806,407.38822,420150,254.15135,884.15
  处置子公司及其他营业单位收到的现金净额1,685,5001,685,500--
  收到的其他与投资活动有关的现金130,00030,000123,19783,197
  投资活动现金流入小计4,425,283.12,767,295.7238,654,396.4538,100,026.45
  购建固定资产、无形资产和其他长期资产支付的现金54,288,393.5322,896,191.78104,372,403.6867,693,629.42
  投资支付的现金36,553,309.836,056,046.031,172,272.06957,272.06
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0-17,861,078.6217,861,078.62
  投资活动现金流出小计90,841,703.3358,952,237.81123,405,754.3686,511,980.1
  投资活动产生的现金流量净额-86,416,420.23-56,184,942.09-84,751,357.91-48,411,953.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,087,431.4711,652,71390,154,813.3169,333,322.71
  其中:子公司吸收少数股东投资收到的现金--175,865.58175,865.58
  取得借款收到的现金525,478,605.46419,000,000484,114,439.82415,100,000
  收到其他与筹资活动有关的现金0-115,606,080.1116,106,080.1
  筹资活动现金流入小计606,566,036.93430,652,713689,875,333.23600,539,402.81
  偿还债务支付的现金199,550,00096,000,000394,800,000170,300,000
  分配股利、利润或偿付利息支付的现金116,593,900.446,547,567.21210,451,213.16198,424,976.96
  其中:子公司支付给少数股东的股利、利润--5,184,447.495,184,447.49
  支付其他与筹资活动有关的现金13,623,593.1110,121,534.58107,318,169.891,316,527.41
  筹资活动现金流出小计329,767,493.55112,669,101.79712,569,382.96460,041,504.37
  筹资活动产生的现金流量净额276,798,543.38317,983,611.21-22,694,049.73140,497,898.44
四、汇率变动对现金及现金等价物的影响-10,902,233.3-4,646,218.03-9,898,146.19-6,906,507.17
五、现金及现金等价物净增加额-203,019,504.6118,025,443.92280,979,297.99359,850,150.12
  加:期初现金及现金等价物余额1,239,327,333.441,239,327,333.44958,348,035.45958,348,035.45
  期末现金及现金等价物余额1,036,307,828.831,257,352,777.361,239,327,333.441,318,198,185.57
补充资料:
  净利润112,214,482.39-388,504,827.83-
  资产减值准备12,227,831.87-14,830,530.75-
  固定资产和投资性房地产折旧22,926,245.32-46,679,213.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,926,245.32-46,679,213.62-
  无形资产摊销3,944,177.03-6,329,585.04-
  长期待摊费用摊销6,208,660.9-10,229,797.16-
  处置固定资产、无形资产和其他长期资产的损失640,564.02--262,335.95-
  固定资产报废损失-149,138.76-275,444.32-
  公允价值变动损失483,610.74--374,378.32-
  财务费用28,941,546.76-22,300,613.39-
  投资损失2,653,082.11--19,154,530.65-
  递延所得税-10,095,524.69--5,600,216.34-
  其中:递延所得税资产减少-10,443,533.42--906,139.99-
    递延所得税负债增加348,008.73--4,694,076.35-
  存货的减少-164,013,470.67--164,157,677.93-
  经营性应收项目的减少-223,782,765.97--176,086,708.84-
  经营性应付项目的增加-218,066,442.08-169,053,076.22-
  其他34,786,279.47-88,976,170.29-
  现金的期末余额1,036,307,828.83-1,239,327,333.44-
  减:现金的期初余额1,239,327,333.44-958,348,035.45-
  现金及现金等价物的净增加额-203,019,504.61-280,979,297.99-
公告日期2026-08-272026-04-282026-03-312025-10-23
审计意见(境内)标准无保留意见
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