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瑞丰高材

(300243)

  

流通市值:33.51亿  总市值:43.13亿
流通股本:1.95亿   总股本:2.51亿

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463,240,962.94966,679,949.781,234,090,815.88840,460,085.62
  收到的税费返还3,445,759.7729,364,472.6425,937,351.6117,234,308.88
  收到其他与经营活动有关的现金1,913,897.498,428,739.147,230,732.619,722,692.8
  经营活动现金流入小计468,600,620.21,004,473,161.561,267,258,900.1867,417,087.3
  购买商品、接受劳务支付的现金393,074,416.21606,803,445.171,055,865,760.32696,798,543.99
  支付给职工以及为职工支付的现金31,998,777.72101,923,070.3184,317,35060,484,227.75
  支付的各项税费11,117,580.2338,644,996.5631,621,096.923,549,616.59
  支付其他与经营活动有关的现金15,744,902.61124,060,637.6667,233,607.5452,046,966.97
  经营活动现金流出小计451,935,676.77871,432,149.71,239,037,814.76832,879,355.3
  经营活动产生的现金流量净额16,664,943.43133,041,011.8628,221,085.3434,537,732
二、投资活动产生的现金流量:
  收回投资收到的现金3,903,200---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计3,903,200---
  购建固定资产、无形资产和其他长期资产支付的现金15,035,420.4833,666,472.8417,389,138.2410,898,962.02
  投资活动现金流出小计15,035,420.4833,666,472.8417,389,138.2410,898,962.02
  投资活动产生的现金流量净额-11,132,220.48-33,666,472.84-17,389,138.24-10,898,962.02
三、筹资活动产生的现金流量:
  取得借款收到的现金432,000,000894,465,798.63768,000,000498,000,000
  收到其他与筹资活动有关的现金128,140,083.34--3,148,977.32
  筹资活动现金流入小计560,140,083.34894,465,798.63768,000,000501,148,977.32
  偿还债务支付的现金430,534,000713,195,324.01693,649,000447,859,000
  分配股利、利润或偿付利息支付的现金2,162,65230,876,018.8432,740,411.477,020,086
  支付其他与筹资活动有关的现金135,330,090.09198,168,00045,419,569.13-
  筹资活动现金流出小计568,026,742.09942,239,342.85771,808,980.6454,879,086
  筹资活动产生的现金流量净额-7,886,658.75-47,773,544.22-3,808,980.646,269,891.32
四、汇率变动对现金及现金等价物的影响-1,000,118.361,293,028.621,965,711.342,014,063.41
五、现金及现金等价物净增加额-3,354,054.1652,894,023.428,988,677.8471,922,724.71
  加:期初现金及现金等价物余额160,767,322.24107,873,298.82107,873,298.82107,873,298.82
  期末现金及现金等价物余额157,413,268.08160,767,322.24116,861,976.66179,796,023.53
补充资料:
  净利润-29,763,620.89-10,448,558.43
  资产减值准备-1,421,445.43-1,587,943.16
  固定资产和投资性房地产折旧-92,209,103.04-45,988,856.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,209,103.04-45,988,856.94
  无形资产摊销-2,936,998.37-1,462,345.09
  固定资产报废损失-487,601.94-297,823.98
  财务费用-38,887,488.02-23,109,920.93
  投资损失-275,685.79-203,064.85
  递延所得税--14,873,638.7--1,402,586.54
  其中:递延所得税资产减少--14,873,638.7--1,402,586.54
  存货的减少-49,073,346.14-30,157,338.02
  经营性应收项目的减少--73,878,186.98--28,601,544.31
  经营性应付项目的增加-6,479,360.6--48,843,082.21
  现金的期末余额-160,767,322.24-179,796,023.53
  减:现金的期初余额-107,873,298.82-107,873,298.82
  现金及现金等价物的净增加额-52,894,023.42-71,922,724.71
公告日期2026-04-152026-04-152025-10-252025-08-26
审计意见(境内)标准无保留意见
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