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锐新科技

(300828)

  

流通市值:20.12亿  总市值:26.84亿
流通股本:1.25亿   总股本:1.66亿

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456,556,168.6297,094,083.87147,904,105.99589,023,585.83
  收到的税费返还1,157,309.031,157,309.03648,380.532,709,812.67
  收到其他与经营活动有关的现金6,032,058.094,548,100.771,906,140.3712,983,597.28
  经营活动现金流入小计463,745,535.72302,799,493.67150,458,626.89604,716,995.78
  购买商品、接受劳务支付的现金315,885,749.08205,647,275.37110,275,108.47420,803,536.12
  支付给职工以及为职工支付的现金66,795,466.4645,047,158.4223,063,699.6487,958,162.96
  支付的各项税费17,276,581.7911,235,734.736,435,716.6320,710,374.74
  支付其他与经营活动有关的现金15,168,512.5710,623,567.014,646,948.7118,837,085.95
  经营活动现金流出小计415,126,309.9272,553,735.53144,421,473.45548,309,159.77
  经营活动产生的现金流量净额48,619,225.8230,245,758.146,037,153.4456,407,836.01
二、投资活动产生的现金流量:
  收回投资收到的现金252,470,000200,550,000162,050,000321,150,000
  取得投资收益收到的现金333,957.73232,175.28158,741.931,788,568.85
  处置固定资产、无形资产和其他长期资产收回的现金净额118,000118,00038,00024,691.81
  收到的其他与投资活动有关的现金---750,000
  投资活动现金流入小计252,921,957.73200,900,175.28162,246,741.93323,713,260.66
  购建固定资产、无形资产和其他长期资产支付的现金13,402,188.038,880,779.186,900,410.5840,684,021.35
  投资支付的现金199,700,000153,550,000105,050,000268,070,000
  投资活动现金流出小计213,102,188.03162,430,779.18111,950,410.58308,754,021.35
  投资活动产生的现金流量净额39,819,769.738,469,396.150,296,331.3514,959,239.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,742,255
  取得借款收到的现金70,182,087.8230,182,087.8230,182,087.8210,000,000
  筹资活动现金流入小计70,182,087.8230,182,087.8230,182,087.8212,742,255
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金49,959,888.0849,779,721.4249,599,554.7625,498,561.64
  支付其他与筹资活动有关的现金1,378,354.271,172,935.53134,369.7320,988,705.36
  筹资活动现金流出小计51,338,242.3550,952,656.9549,733,924.4976,487,267
  筹资活动产生的现金流量净额18,843,845.47-20,770,569.13-19,551,836.67-63,745,012
四、汇率变动对现金及现金等价物的影响-441,939.33205,340.79-35,330.97731,400.62
五、现金及现金等价物净增加额106,840,901.6648,149,925.936,746,317.158,353,463.94
  加:期初现金及现金等价物余额42,214,947.9142,214,947.9142,214,947.9133,861,483.97
  期末现金及现金等价物余额149,055,849.5790,364,873.8178,961,265.0642,214,947.91
补充资料:
  净利润-20,331,964.85-55,303,186.08
  资产减值准备--882,021.95--1,159,687.14
  固定资产和投资性房地产折旧-15,214,331.07-30,318,608.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,214,331.07-30,318,608.79
  无形资产摊销-900,427.74-1,735,653.46
  处置固定资产、无形资产和其他长期资产的损失--35,636.21-7,966.5
  财务费用-359,924.33--473,628.27
  投资损失--232,175.28--1,788,568.85
  递延所得税--1,296,344.02--2,855,668.74
  其中:递延所得税资产减少--1,278,158.65--2,798,979
    递延所得税负债增加--18,185.37--56,689.74
  存货的减少-8,355,121.53--15,241,695.92
  经营性应收项目的减少--7,565,453.8-29,128,308.53
  经营性应付项目的增加--5,287,290.74--38,566,638.43
  现金的期末余额-90,364,873.81-42,214,947.91
  减:现金的期初余额-42,214,947.91-33,861,483.97
  现金及现金等价物的净增加额-48,149,925.9-8,353,463.94
公告日期2025-10-222025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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