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深圳瑞捷

(300977)

  

流通市值:18.49亿  总市值:29.68亿
流通股本:9480.22万   总股本:1.52亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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200,802,672.0395,945,274.7462,100,667.07296,363,774.05
  收到的税费返还--245,963.22-
  收到其他与经营活动有关的现金6,467,541.711,735,802.5712,501,015.4312,647,974.48
  经营活动现金流入小计207,270,213.7497,681,077.27474,847,645.72309,011,748.53
  购买商品、接受劳务支付的现金60,399,819.232,542,977.38103,817,365.6958,693,733.4
  支付给职工以及为职工支付的现金160,350,415.1198,677,622.57308,347,119.81230,815,641.05
  支付的各项税费9,917,003.124,521,066.1530,983,748.9123,485,343.49
  支付其他与经营活动有关的现金24,452,489.7915,758,362.5927,557,307.5846,802,321.15
  经营活动现金流出小计255,119,727.22151,500,028.69470,705,541.99359,797,039.09
  经营活动产生的现金流量净额-47,849,513.48-53,818,951.424,142,103.73-50,785,290.56
二、投资活动产生的现金流量:
  收回投资收到的现金1,137,515,733.34188,109,608.341,450,585,853.331,062,781,416.66
  取得投资收益收到的现金13,681,931.626,639,331.2819,823,023.7815,139,604.53
  处置固定资产、无形资产和其他长期资产收回的现金净额769.04769.04381,943381,943
  收到的其他与投资活动有关的现金536,516536,516--
  投资活动现金流入小计1,151,734,950195,286,224.661,470,790,820.111,078,302,964.19
  购建固定资产、无形资产和其他长期资产支付的现金1,794,775.28872,790.935,177,208.133,125,727.11
  投资支付的现金1,033,974,095166,974,0951,424,652,342.321,045,652,342.32
  投资活动现金流出小计1,035,768,870.28167,846,885.931,429,829,550.451,048,778,069.43
  投资活动产生的现金流量净额115,966,079.7227,439,338.7340,961,269.6629,524,894.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金800,000400,000--
  其中:子公司吸收少数股东投资收到的现金800,000400,000--
  取得借款收到的现金--50,130,712.9350,130,712.93
  筹资活动现金流入小计800,000400,00050,130,712.9350,130,712.93
  偿还债务支付的现金--50,130,712.93-
  分配股利、利润或偿付利息支付的现金--33,772,789.8633,772,789.86
  支付其他与筹资活动有关的现金1,218,016.38847,030.7511,414,344.110,019,557.31
  筹资活动现金流出小计1,218,016.38847,030.7595,317,846.8943,792,347.17
  筹资活动产生的现金流量净额-418,016.38-447,030.75-45,187,133.966,338,365.76
四、汇率变动对现金及现金等价物的影响---165,166.36-509,091.07
五、现金及现金等价物净增加额67,698,549.86-26,826,643.44-248,926.93-15,431,121.11
  加:期初现金及现金等价物余额130,367,284.78130,367,284.78130,616,211.71130,616,211.71
  期末现金及现金等价物余额198,065,834.64103,540,641.34130,367,284.78115,185,090.6
补充资料:
  净利润19,430,756.11--23,666,282.58-
  资产减值准备2,387,490.23-20,591,374.83-
  固定资产和投资性房地产折旧1,130,626.31-2,400,410.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,130,626.31-2,400,410.08-
  无形资产摊销1,970,025.32-4,044,583.03-
  长期待摊费用摊销284,339.42-588,913.03-
  处置固定资产、无形资产和其他长期资产的损失-19,334.16-56,116.73-
  固定资产报废损失319.8--2,696.82-
  公允价值变动损失-5,845,289.29--390,844.51-
  财务费用349,690.38-659,017.64-
  投资损失-4,718,530.38--21,261,905.48-
  递延所得税-24,725.02--14,137,689.45-
  其中:递延所得税资产减少35,547.3--14,015,825.69-
    递延所得税负债增加-60,272.32--121,863.76-
  存货的减少-2,414,249.62-493,963.65-
  经营性应收项目的减少-19,081,632.88--32,697,521.93-
  经营性应付项目的增加-38,151,593-10,848,536.61-
  现金的期末余额198,065,834.64-130,367,284.78-
  减:现金的期初余额130,367,284.78-130,616,211.71-
  现金及现金等价物的净增加额67,698,549.86--248,926.93-
公告日期2025-08-292025-04-282025-04-102024-10-30
审计意见(境内)标准无保留意见
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