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瑞德智能

(301135)

  

流通市值:21.54亿  总市值:27.52亿
流通股本:7979.45万   总股本:1.02亿

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157,981,204.971,046,000,274.3746,676,178.02500,827,458.74
  收到的税费返还520,143.185,820,280.014,929,278.72432,347.21
  收到其他与经营活动有关的现金11,617,642.3941,727,235.8922,953,628.2114,034,413.51
  经营活动现金流入小计170,118,990.541,093,547,790.2774,559,084.95515,294,219.46
  购买商品、接受劳务支付的现金213,602,984552,275,462.88395,212,105.46223,912,235.59
  支付给职工以及为职工支付的现金65,516,268.27259,011,369.02187,474,750127,005,040.13
  支付的各项税费12,293,892.9245,165,911.3137,143,693.4224,939,186.07
  支付其他与经营活动有关的现金40,795,357.3477,100,557.9100,166,138.6562,266,100.49
  经营活动现金流出小计332,208,502.53933,553,301.11719,996,687.53438,122,562.28
  经营活动产生的现金流量净额-162,089,511.99159,994,489.0954,562,397.4277,171,657.18
二、投资活动产生的现金流量:
  收回投资收到的现金35,724,411.278,991,764.3--
  取得投资收益收到的现金-920,738.21--
  处置固定资产、无形资产和其他长期资产收回的现金净额-352,521.68--
  收到的其他与投资活动有关的现金12.17---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计35,724,423.4410,265,024.19--
  购建固定资产、无形资产和其他长期资产支付的现金7,991,247.1781,957,391.4159,228,678.0833,091,600.6
  投资支付的现金116,507,00095,000,00088,007,667.8468,007,667.84
  支付其他与投资活动有关的现金-01,531,103.151,531,103.15
  投资活动现金流出小计124,498,247.17176,957,391.41148,767,449.07102,630,371.59
  投资活动产生的现金流量净额-88,773,823.73-166,692,367.22-148,767,449.07-102,630,371.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,802,205.457,802,205.457,802,205.45
  取得借款收到的现金55,000,000140,000,00046,000,00019,000,000
  筹资活动现金流入小计55,000,000147,802,205.4553,802,205.4526,802,205.45
  偿还债务支付的现金190,00089,490,00029,606,606.9511,571,711.12
  分配股利、利润或偿付利息支付的现金827,906.1433,416,364.0530,462,967.1129,782,749.16
  支付其他与筹资活动有关的现金040,396,671.13,442,5153,442,515
  筹资活动现金流出小计1,017,906.14163,303,035.1563,512,089.0644,796,975.28
  筹资活动产生的现金流量净额53,982,093.86-15,500,829.7-9,709,883.61-17,994,769.83
四、汇率变动对现金及现金等价物的影响-1,177,623.55-3,764,645.55-460,770.76-172,559.02
五、现金及现金等价物净增加额-198,058,865.41-25,963,353.38-104,375,706.02-43,626,043.26
  加:期初现金及现金等价物余额440,636,721.59466,600,074.97466,600,074.97466,600,074.97
  期末现金及现金等价物余额242,577,856.18440,636,721.59362,224,368.95422,974,031.71
补充资料:
  净利润-27,066,367.53-16,282,495.23
  资产减值准备-3,837,351.44-1,765,016.27
  固定资产和投资性房地产折旧-36,611,510.67-17,198,792.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,611,510.67-17,198,792.3
  无形资产摊销-2,121,935.93-994,018.77
  长期待摊费用摊销-685,195.02-278,587.68
  处置固定资产、无形资产和其他长期资产的损失-187,620.66-210,964.24
  公允价值变动损失--1,936,536.53--499,824.08
  财务费用-5,574,776.93-2,091,817.96
  投资损失--862,654.31--73,843.35
  递延所得税-12,585,259.49--3,394,910.51
  其中:递延所得税资产减少-13,406,567.5--3,221,891.23
    递延所得税负债增加--821,308.01--173,019.28
  存货的减少--44,303,967.17--20,824,388.67
  经营性应收项目的减少--159,890,447.5--32,042,828.92
  经营性应付项目的增加-272,841,699.17-94,187,233.6
  其他-893,681.9--
  现金的期末余额-440,636,721.59-422,974,031.71
  减:现金的期初余额-466,600,074.97-466,600,074.97
  现金及现金等价物的净增加额--25,963,353.38--43,626,043.26
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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