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锐明技术

(002970)

  

流通市值:56.45亿  总市值:82.70亿
流通股本:1.23亿   总股本:1.81亿

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1,758,609,240.141,137,544,923.17574,889,095.792,537,513,314.03
  收到的税费返还82,481,450.3366,970,914.934,400,644.36137,459,562.5
  收到其他与经营活动有关的现金41,185,817.4221,910,126.67,592,08689,746,253.79
  经营活动现金流入小计1,882,276,507.891,226,425,964.67616,881,826.152,764,719,130.32
  购买商品、接受劳务支付的现金962,301,524.99621,377,475.74304,591,767.381,432,648,148.73
  支付给职工以及为职工支付的现金412,520,076.15292,146,153.4110,927,522.99551,556,245.67
  支付的各项税费58,249,776.2141,351,576.4817,163,357.8985,728,348.28
  支付其他与经营活动有关的现金174,534,418.04103,150,208.1143,123,524.12273,295,391.06
  经营活动现金流出小计1,607,605,795.391,058,025,413.73475,806,172.382,343,228,133.74
  经营活动产生的现金流量净额274,670,712.5168,400,550.94141,075,653.77421,490,996.58
二、投资活动产生的现金流量:
  收回投资收到的现金35,278,292.3500,000-15,923,000
  取得投资收益收到的现金2,602,65311,028.38-1,189,119.04
  处置固定资产、无形资产和其他长期资产收回的现金净额135,884.1576,459.3760,997.332,218,944.2
  收到的其他与投资活动有关的现金83,19773,1975,000110,000
  投资活动现金流入小计38,100,026.45660,684.7565,997.3319,441,063.24
  购建固定资产、无形资产和其他长期资产支付的现金67,693,629.4247,262,086.3612,532,327.966,390,360.83
  投资支付的现金957,272.06957,272.06-2,900,000
  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86,511,980.166,080,437.0430,393,406.5269,290,360.83
  投资活动产生的现金流量净额-48,411,953.65-65,419,752.29-30,327,409.19-49,849,297.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,333,322.7131,972,217.428,643,705.1383,014,964.96
  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415,100,000360,100,000260,000,000207,079,384
  收到其他与筹资活动有关的现金116,106,080.119,572,100-91,715,118.03
  筹资活动现金流入小计600,539,402.81411,644,317.42268,643,705.13381,809,466.99
  偿还债务支付的现金170,300,00050,000,00050,200,000248,880,000
  分配股利、利润或偿付利息支付的现金198,424,976.96113,933,243.762,841,840.3145,469,343.36
  其中:子公司支付给少数股东的股利、利润5,184,447.492,288,486.47-1,000,000
  支付其他与筹资活动有关的现金91,316,527.419,054,919.416,511,871.38133,072,764.59
  筹资活动现金流出小计460,041,504.37172,988,163.1759,553,711.68527,422,107.95
  筹资活动产生的现金流量净额140,497,898.44238,656,154.25209,089,993.45-145,612,640.96
四、汇率变动对现金及现金等价物的影响-6,906,507.173,813,274.26967,223.4317,485,674.41
五、现金及现金等价物净增加额359,850,150.12345,450,227.16320,805,461.46243,514,732.44
  加:期初现金及现金等价物余额958,348,035.45958,348,035.45958,348,035.45714,833,303.01
  期末现金及现金等价物余额1,318,198,185.571,303,798,262.611,279,153,496.91958,348,035.45
补充资料:
  净利润-205,533,080.39-293,733,557.68
  资产减值准备-5,127,480.8-45,327,242.55
  固定资产和投资性房地产折旧-22,182,527.82-57,679,578.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,182,527.82-57,679,578.74
  无形资产摊销-2,918,579.13-5,955,901.27
  长期待摊费用摊销-9,298,539.16-9,381,490.62
  处置固定资产、无形资产和其他长期资产的损失--96,310.89--2,580.03
  固定资产报废损失-126,706.53-722,869.54
  公允价值变动损失-6,483.85--6,483.85
  财务费用-6,295,857.52--11,974,200.59
  投资损失--19,749,137.18-995,543.79
  递延所得税-3,718,973.73--16,070,780.19
  其中:递延所得税资产减少-3,833,444.03--13,488,912.15
    递延所得税负债增加--114,470.3--2,581,868.04
  存货的减少-120,701,895.56--213,604,371.71
  经营性应收项目的减少-160,876,246.4--283,549,093.76
  经营性应付项目的增加--399,062,167.48-459,967,120.54
  其他-42,580,052.26-58,904,918.19
  现金的期末余额-1,303,798,262.61-958,348,035.45
  减:现金的期初余额-958,348,035.45-714,833,303.01
  现金及现金等价物的净增加额-345,450,227.16-243,514,732.44
公告日期2025-10-232025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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