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瑞纳智能

(301129)

  

流通市值:16.76亿  总市值:34.36亿
流通股本:6628.25万   总股本:1.36亿

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239,071,872.05133,741,930.6683,925,455.07425,099,943.01
  收到的税费返还35,011.1835,011.18-13,104,241.79
  收到其他与经营活动有关的现金21,666,293.1921,447,925.32167,287.226,282,644.66
  经营活动现金流入小计260,773,176.42155,224,867.1684,092,742.29444,486,829.46
  购买商品、接受劳务支付的现金146,965,660.3189,865,151.1752,401,877.33197,799,495.21
  支付给职工以及为职工支付的现金90,583,037.8956,489,505.7527,136,096.33126,594,466.81
  支付的各项税费27,582,348.1724,092,257.0519,208,940.3535,315,763.17
  支付其他与经营活动有关的现金45,745,765.3631,885,135.5811,415,572.5755,572,768.43
  经营活动现金流出小计310,876,811.73202,332,049.55110,162,486.58415,282,493.62
  经营活动产生的现金流量净额-50,103,635.31-47,107,182.39-26,069,744.2929,204,335.84
二、投资活动产生的现金流量:
  收回投资收到的现金338,931,087.1185,970,226.0520,100,000976,106,000
  取得投资收益收到的现金4,498,009.381,702,932.97179,561.2118,788,741.32
  处置固定资产、无形资产和其他长期资产收回的现金净额23,546.4723,546.479,000235,496.76
  投资活动现金流入小计343,452,642.9687,696,705.4920,288,561.21995,130,238.08
  购建固定资产、无形资产和其他长期资产支付的现金46,672,687.229,019,039.4620,032,977.3971,203,342.53
  投资支付的现金403,100,000158,100,000133,100,000822,509,750
  投资活动现金流出小计449,772,687.2187,119,039.46153,132,977.39893,713,092.53
  投资活动产生的现金流量净额-106,320,044.24-99,422,333.97-132,844,416.18101,417,145.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,993,800
  取得借款收到的现金114,280,00083,280,00039,990,000156,440,000
  筹资活动现金流入小计114,280,00083,280,00039,990,000176,433,800
  偿还债务支付的现金54,930,00035,990,00020,000,000174,490,000
  分配股利、利润或偿付利息支付的现金33,721,486.439,424,408.43190,860.2722,813,305.74
  支付其他与筹资活动有关的现金4,917,215.482,819,840.24985,108.466,072,189.19
  筹资活动现金流出小计93,568,701.9148,234,248.6721,175,968.73203,375,494.93
  筹资活动产生的现金流量净额20,711,298.0935,045,751.3318,814,031.27-26,941,694.93
五、现金及现金等价物净增加额-135,712,381.46-111,483,765.03-140,100,129.2103,679,786.46
  加:期初现金及现金等价物余额193,778,240.89193,778,240.89193,778,240.8990,098,454.43
  期末现金及现金等价物余额58,065,859.4382,294,475.8653,678,111.69193,778,240.89
补充资料:
  净利润--6,928,680.2-76,733,231.95
  资产减值准备--1,262,438.44-20,129,763.17
  固定资产和投资性房地产折旧-17,617,167.79-19,705,821.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,617,167.79-19,705,821.48
  无形资产摊销-1,885,326.63-3,614,075.36
  长期待摊费用摊销-1,019,347.94-1,926,184.61
  处置固定资产、无形资产和其他长期资产的损失--5,565.39--24,856.11
  公允价值变动损失--6,342,972.99--7,356,363.91
  财务费用-686,611.91-3,040,616.59
  投资损失--4,196,299.47--17,013,816.92
  递延所得税--12,218,290.15--5,463,345.33
  其中:递延所得税资产减少--12,218,290.15--5,463,345.33
  存货的减少--45,230,636.43-24,544,569.53
  经营性应收项目的减少-12,537,584.17--50,001,120.68
  经营性应付项目的增加--17,353,323.5--62,819,786
  其他-10,718,775.07-16,312,451.61
  现金的期末余额-82,294,475.86-193,778,240.89
  减:现金的期初余额-193,778,240.89-90,098,454.43
  现金及现金等价物的净增加额--111,483,765.03-103,679,786.46
公告日期2025-10-302025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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