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瑞鹄模具

(002997)

  

流通市值:79.54亿  总市值:79.54亿
流通股本:2.09亿   总股本:2.09亿

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2,013,576,194.591,260,704,604.44434,984,220.322,086,512,489.02
  收到的税费返还15,830,438.8414,980,270.99,821,326.9325,207,876.86
  收到其他与经营活动有关的现金87,405,112.5162,847,578.5436,526,484.84107,099,769.79
  经营活动现金流入小计2,116,811,745.941,338,532,453.88481,332,032.092,218,820,135.67
  购买商品、接受劳务支付的现金1,150,714,345.9664,565,879.48349,731,058.421,303,672,503.61
  支付给职工以及为职工支付的现金393,958,962.17273,315,303.24164,545,276.87443,104,401.71
  支付的各项税费125,467,92586,893,073.5837,758,892.52103,275,226.57
  支付其他与经营活动有关的现金140,392,679.72100,261,856.8156,127,246.95137,149,854.5
  经营活动现金流出小计1,810,533,912.791,125,036,113.11608,162,474.761,987,201,986.39
  经营活动产生的现金流量净额306,277,833.15213,496,340.77-126,830,442.67231,618,149.28
二、投资活动产生的现金流量:
  收回投资收到的现金734,590,450517,590,450367,590,450667,264,352.41
  取得投资收益收到的现金30,545,093.7427,481,980.044,724,145.5631,636,773.19
  处置固定资产、无形资产和其他长期资产收回的现金净额222,90028,900-253,085
  投资活动现金流入小计765,358,443.74545,101,330.04372,314,595.56699,154,210.6
  购建固定资产、无形资产和其他长期资产支付的现金155,626,403.25107,168,481.1261,920,232.02290,030,066.19
  投资支付的现金816,090,450541,090,450289,090,450847,517,466.66
  投资活动现金流出小计971,716,853.25648,258,931.12351,010,682.021,137,547,532.85
  投资活动产生的现金流量净额-206,358,409.51-103,157,601.0821,303,913.54-438,393,322.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---49,000,000
  其中:子公司吸收少数股东投资收到的现金---49,000,000
  取得借款收到的现金143,804,297.5876,459,676.4352,165,834.73169,800,836.93
  收到其他与筹资活动有关的现金11,351,893.0111,291,893.01-5,112,234.95
  筹资活动现金流入小计155,156,190.5987,751,569.4452,165,834.73223,913,071.88
  偿还债务支付的现金115,440,721115,440,72185,350,000281,884,098.39
  分配股利、利润或偿付利息支付的现金68,505,058.8766,812,457.372,071,730.5583,698,944.29
  其中:子公司支付给少数股东的股利、利润---7,500,000
  支付其他与筹资活动有关的现金13,166,422.128,838,800.821,520,955.8223,898,098.56
  筹资活动现金流出小计197,112,201.99191,091,979.1988,942,686.37389,481,141.24
  筹资活动产生的现金流量净额-41,956,011.4-103,340,409.75-36,776,851.64-165,568,069.36
四、汇率变动对现金及现金等价物的影响2,090,755.492,969,145.661,467,353.463,391,769.07
五、现金及现金等价物净增加额60,054,167.739,967,475.6-140,836,027.31-368,951,473.26
  加:期初现金及现金等价物余额452,762,580.29452,762,580.29452,762,580.29821,714,053.55
  期末现金及现金等价物余额512,816,748.02462,730,055.89311,926,552.98452,762,580.29
补充资料:
  净利润-260,137,536.02-403,306,764.41
  资产减值准备-19,608,556.04-9,267,831.73
  固定资产和投资性房地产折旧-50,853,861.66-88,877,478.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,853,861.66-88,877,478.31
  无形资产摊销-3,478,981.13-6,603,760.64
  长期待摊费用摊销-34,866,248.11-55,190,437.32
  处置固定资产、无形资产和其他长期资产的损失-10,776.65--117,705.39
  固定资产报废损失-12,580.23--31,690.85
  公允价值变动损失-416,953.93--698,542.47
  财务费用-3,231,539.8-13,009,513.61
  投资损失--32,127,587.69--91,815,308.64
  递延所得税-13,563,651.72-12,793,709.89
  其中:递延所得税资产减少-13,563,651.72-12,793,709.89
  存货的减少--35,096,801.38--259,272,248.4
  经营性应收项目的减少--426,480,009.06--98,484,474.83
  经营性应付项目的增加-314,245,363.87-80,197,610.01
  其他-3,036,112.47-4,618,225.79
  现金的期末余额-462,730,055.89-452,762,580.29
  减:现金的期初余额-452,762,580.29-821,714,053.55
  现金及现金等价物的净增加额-9,967,475.6--368,951,473.26
公告日期2025-10-272025-07-222025-04-242025-03-25
审计意见(境内)标准无保留意见
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