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锐奇股份

(300126)

  

流通市值:18.66亿  总市值:26.93亿
流通股本:2.11亿   总股本:3.04亿

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330,208,152.58222,848,017.7993,156,191.56429,553,267.31
  收到的税费返还32,180,961.8824,464,646.4316,182,988.3428,911,134.21
  收到其他与经营活动有关的现金8,410,846.224,744,492.782,322,316.0236,593,169.98
  经营活动现金流入小计370,799,960.68252,057,157111,661,495.92495,057,571.5
  购买商品、接受劳务支付的现金302,571,510.26188,337,024.8296,076,900.05363,241,915.27
  支付给职工以及为职工支付的现金91,773,794.1361,239,145.2131,479,461.05112,724,299.37
  支付的各项税费13,055,589.6311,336,154.726,090,245.1719,614,822.15
  支付其他与经营活动有关的现金12,758,341.598,128,629.943,760,936.334,961,590.15
  经营活动现金流出小计420,159,235.61269,040,954.69137,407,542.57530,542,626.94
  经营活动产生的现金流量净额-49,359,274.93-16,983,797.69-25,746,046.65-35,485,055.44
二、投资活动产生的现金流量:
  收回投资收到的现金447,428,262.09325,667,720.7875,667,720.781,383,278,410.78
  取得投资收益收到的现金9,785,541.797,978,125.882,186,166.5450,182,983.14
  处置固定资产、无形资产和其他长期资产收回的现金净额1,8901,8901,8901,385,489.97
  投资活动现金流入小计457,215,693.88333,647,736.6677,855,777.321,434,846,883.89
  购建固定资产、无形资产和其他长期资产支付的现金7,930,396.717,113,705.333,492,064.0268,310,681.77
  投资支付的现金355,900,000267,450,00035,450,0001,380,243,833.33
  投资活动现金流出小计363,830,396.71274,563,705.3338,942,064.021,448,554,515.1
  投资活动产生的现金流量净额93,385,297.1759,084,031.3338,913,713.3-13,707,631.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,824,8002,824,8002,824,800-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计2,824,8002,824,8002,824,800-
  分配股利、利润或偿付利息支付的现金---2,989,576
  支付其他与筹资活动有关的现金3,088,658.492,340,975.2715,751.4622,496,760.15
  筹资活动现金流出小计3,088,658.492,340,975.2715,751.4625,486,336.15
  筹资活动产生的现金流量净额-263,858.49483,824.82,109,048.54-25,486,336.15
四、汇率变动对现金及现金等价物的影响-720,166.4836,918.99-71,892.533,651,552.94
五、现金及现金等价物净增加额43,041,997.2742,620,977.4315,204,822.66-71,027,469.86
  加:期初现金及现金等价物余额113,924,908.87113,924,908.87113,924,908.87184,952,378.73
  期末现金及现金等价物余额156,966,906.14156,545,886.3129,129,731.53113,924,908.87
补充资料:
  净利润--14,399,212.4--19,264,876.34
  资产减值准备-1,473,282.68-5,974,309.52
  固定资产和投资性房地产折旧-6,728,595.93-16,256,768.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,728,595.93-16,256,768.26
  无形资产摊销-596,544.06-1,203,316.07
  处置固定资产、无形资产和其他长期资产的损失--9,942.31--199,044.77
  固定资产报废损失-31,960.8-480,164.44
  公允价值变动损失-4,712,525.51--9,723,099.92
  财务费用-157,277.77-3,179,121.02
  投资损失--7,122,482.06--16,427,976.08
  递延所得税--971,525.21-161,521.79
  其中:递延所得税资产减少--313,987.11--256,465.31
    递延所得税负债增加--657,538.1-417,987.1
  存货的减少--3,538,253.13-12,050,013.64
  经营性应收项目的减少--9,558,397.24--888,293.29
  经营性应付项目的增加-3,025,524.79--51,998,952.46
  其他--279,566.02-23,634,894.4
  现金的期末余额-156,545,886.3-113,924,908.87
  减:现金的期初余额-113,924,908.87-184,952,378.73
  现金及现金等价物的净增加额-42,620,977.43--71,027,469.86
公告日期2025-10-242025-08-272025-04-282025-04-18
审计意见(境内)标准无保留意见
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