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瑞丰新材

(300910)

  

流通市值:74.47亿  总市值:106.33亿
流通股本:2.68亿   总股本:3.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,733,266,332.29841,362,476.233,631,291,627.862,806,036,568.86
  收到的税费返还1,552,775.231,527,955.0717,468,755.88563,070.37
  收到其他与经营活动有关的现金26,513,674.2922,092,126.1579,222,134.9354,798,189.33
  经营活动现金流入小计1,761,332,781.81864,982,557.453,727,982,518.672,861,397,828.56
  购买商品、接受劳务支付的现金1,397,116,790.52553,736,685.092,269,793,372.851,802,954,308.29
  支付给职工以及为职工支付的现金169,108,940.55119,266,396.16244,584,003.69194,512,831.73
  支付的各项税费127,433,747.7248,549,791.66260,886,966.95180,200,901.72
  支付其他与经营活动有关的现金160,591,295.2878,978,611.35205,916,320.22135,823,421.85
  经营活动现金流出小计1,854,250,774.07800,531,484.262,981,180,663.712,313,491,463.59
  经营活动产生的现金流量净额-92,917,992.2664,451,073.19746,801,854.96547,906,364.97
二、投资活动产生的现金流量:
  收回投资收到的现金--1,647,447.5-
  取得投资收益收到的现金5,070,206.64,642,682.054,129,266.932,655,170.53
  处置固定资产、无形资产和其他长期资产收回的现金净额2,173,924.5292,312.91,068,607.72587,458.8
  收到的其他与投资活动有关的现金930,824,837.1385,831,355.171,900,355,440.691,380,215,713.83
  投资活动现金流入小计938,068,968.2390,766,350.121,907,200,762.841,383,458,343.16
  购建固定资产、无形资产和其他长期资产支付的现金125,095,928.8272,640,994.89318,864,630.46270,482,857.37
  投资支付的现金104,933,194.6560,000,000117,080,00066,220,000
  支付其他与投资活动有关的现金1,021,646,402.58649,873,746.071,889,729,819.791,363,899,600
  投资活动现金流出小计1,251,675,526.05782,514,740.962,325,674,450.251,700,602,457.37
  投资活动产生的现金流量净额-313,606,557.85-391,748,390.84-418,473,687.41-317,144,114.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金--79,176,051.379,176,051.3
  取得借款收到的现金571,920,439.18173,066,289.71607,879,206.06345,075,558.5
  收到其他与筹资活动有关的现金--5,630,001.985,500,000
  筹资活动现金流入小计571,920,439.18173,066,289.71692,685,259.34429,751,609.8
  偿还债务支付的现金246,803,078.3651,787,571.05286,576,944.54157,481,742.5
  分配股利、利润或偿付利息支付的现金442,808,528.993,303,084.74360,261,280.9357,864,469.84
  其中:子公司支付给少数股东的股利、利润--1,341,498.961,341,498.96
  支付其他与筹资活动有关的现金2,030,150.42865,555.6115,338,334.791,072,994.23
  筹资活动现金流出小计691,641,757.7755,956,211.4662,176,560.23516,419,206.57
  筹资活动产生的现金流量净额-119,721,318.59117,110,078.3130,508,699.11-86,667,596.77
四、汇率变动对现金及现金等价物的影响-8,166,870.94-5,417,998.752,670,180.375,011,103.78
五、现金及现金等价物净增加额-534,412,739.64-215,605,238.09361,507,047.03149,105,757.77
  加:期初现金及现金等价物余额834,210,931.8834,210,931.8472,703,884.77472,703,884.77
  期末现金及现金等价物余额299,798,192.16618,605,693.71834,210,931.8621,809,642.54
补充资料:
  净利润415,224,550.3-741,630,379.78-
  资产减值准备--217,996.11-
  固定资产和投资性房地产折旧57,487,960.55-98,064,530.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,487,960.55-98,064,530.94-
  无形资产摊销3,281,287.38-6,166,374.64-
  长期待摊费用摊销6,572,806.53-11,175,326.66-
  处置固定资产、无形资产和其他长期资产的损失-873,566.8-899,723.09-
  公允价值变动损失-38,475,417.46--30,976,322.64-
  财务费用19,601,151.33-7,953,451.2-
  投资损失-129,180,893.28--5,493,170.41-
  递延所得税19,280,773.65-23,070,493.63-
  其中:递延所得税资产减少-889,964.55-23,232,548.85-
    递延所得税负债增加20,170,738.2--162,055.22-
  存货的减少-228,689,583.78-14,268,982.68-
  经营性应收项目的减少-353,910,818.16--138,275,463.01-
  经营性应付项目的增加124,770,011.29-8,364,681.55-
  其他--6,600,197.08-
  不涉及现金收支的投资和筹资活动金额其他项目--10,271,843.44-
  现金的期末余额299,798,192.16-834,210,931.8-
  减:现金的期初余额834,210,931.8-472,703,884.77-
  现金及现金等价物的净增加额-534,412,739.64-361,507,047.03-
公告日期2026-08-262026-04-232026-03-212025-10-28
审计意见(境内)标准无保留意见
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