当前位置:首页 - 行情中心 - 锐奇股份(300126) - 财务分析 - 现金流量表

锐奇股份

(300126)

  

流通市值:16.77亿  总市值:24.20亿
流通股本:2.11亿   总股本:3.04亿

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96,656,978.09462,126,509.56330,208,152.58222,848,017.79
  收到的税费返还7,288,120.3143,182,046.6632,180,961.8824,464,646.43
  收到其他与经营活动有关的现金4,971,692.5215,844,670.918,410,846.224,744,492.78
  经营活动现金流入小计108,916,790.92521,153,227.13370,799,960.68252,057,157
  购买商品、接受劳务支付的现金102,833,717.15395,893,369.65302,571,510.26188,337,024.82
  支付给职工以及为职工支付的现金35,099,777.21125,798,613.6291,773,794.1361,239,145.21
  支付的各项税费7,577,521.4115,788,043.5413,055,589.6311,336,154.72
  支付其他与经营活动有关的现金5,232,463.0930,999,151.8512,758,341.598,128,629.94
  经营活动现金流出小计150,743,478.86568,479,178.66420,159,235.61269,040,954.69
  经营活动产生的现金流量净额-41,826,687.94-47,325,951.53-49,359,274.93-16,983,797.69
二、投资活动产生的现金流量:
  收回投资收到的现金108,337,218.6639,104,223.63447,428,262.09325,667,720.78
  取得投资收益收到的现金4,820,753.9515,523,366.29,785,541.797,978,125.88
  处置固定资产、无形资产和其他长期资产收回的现金净额138,3621,8901,8901,890
  投资活动现金流入小计113,296,334.55654,629,479.83457,215,693.88333,647,736.66
  购建固定资产、无形资产和其他长期资产支付的现金2,927,909.9810,686,870.857,930,396.717,113,705.33
  投资支付的现金294,450,034.99375,900,000355,900,000267,450,000
  投资活动现金流出小计297,377,944.97386,586,870.85363,830,396.71274,563,705.33
  投资活动产生的现金流量净额-184,081,610.42268,042,608.9893,385,297.1759,084,031.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,329,6002,824,8002,824,8002,824,800
  筹资活动现金流入小计4,329,6002,824,8002,824,8002,824,800
  支付其他与筹资活动有关的现金1,162,233.74,236,960.733,088,658.492,340,975.2
  筹资活动现金流出小计1,162,233.74,236,960.733,088,658.492,340,975.2
  筹资活动产生的现金流量净额3,167,366.3-1,412,160.73-263,858.49483,824.8
四、汇率变动对现金及现金等价物的影响-5,046,858.4-751,057.99-720,166.4836,918.99
五、现金及现金等价物净增加额-227,787,790.46218,553,438.7343,041,997.2742,620,977.43
  加:期初现金及现金等价物余额332,478,347.6113,924,908.87113,924,908.87113,924,908.87
  期末现金及现金等价物余额104,690,557.14332,478,347.6156,966,906.14156,545,886.3
补充资料:
  净利润--43,634,840.62--14,399,212.4
  资产减值准备-2,234,876.41-1,473,282.68
  固定资产和投资性房地产折旧-13,242,186.14-6,728,595.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,242,186.14-6,728,595.93
  无形资产摊销-1,193,088.12-596,544.06
  处置固定资产、无形资产和其他长期资产的损失-2,218.77--9,942.31
  固定资产报废损失-53,903.64-31,960.8
  公允价值变动损失--9,596,872.12-4,712,525.51
  财务费用-2,718,161.16-157,277.77
  投资损失--16,265,749.76--7,122,482.06
  递延所得税-5,960,078.04--971,525.21
  其中:递延所得税资产减少-7,629,336.09--313,987.11
    递延所得税负债增加--1,669,258.05--657,538.1
  存货的减少-9,197,229.64--3,538,253.13
  经营性应收项目的减少--17,287,863.86--9,558,397.24
  经营性应付项目的增加--994,531.63-3,025,524.79
  其他-1,466,834--279,566.02
  现金的期末余额-332,478,347.6-156,545,886.3
  减:现金的期初余额-113,924,908.87-113,924,908.87
  现金及现金等价物的净增加额-218,553,438.73-42,620,977.43
公告日期2026-04-232026-04-232025-10-242025-08-27
审计意见(境内)标准无保留意见
TOP↑