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瑞德智能

(301135)

  

流通市值:20.87亿  总市值:27.83亿
流通股本:7646.08万   总股本:1.02亿

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746,676,178.02500,827,458.74185,118,229.86810,423,483.68
  收到的税费返还4,929,278.72432,347.2107,065,377.72
  收到其他与经营活动有关的现金22,953,628.2114,034,413.516,059,887.0844,660,448.25
  经营活动现金流入小计774,559,084.95515,294,219.46191,178,116.94862,149,309.65
  购买商品、接受劳务支付的现金395,212,105.46223,912,235.5989,656,076.43439,461,340.23
  支付给职工以及为职工支付的现金187,474,750127,005,040.1360,176,043.73253,698,941.26
  支付的各项税费37,143,693.4224,939,186.079,929,225.1746,330,428.43
  支付其他与经营活动有关的现金100,166,138.6562,266,100.4928,374,529.24117,644,544.88
  经营活动现金流出小计719,996,687.53438,122,562.28188,135,874.57857,135,254.8
  经营活动产生的现金流量净额54,562,397.4277,171,657.183,042,242.375,014,054.85
二、投资活动产生的现金流量:
  收回投资收到的现金---30,000,000
  取得投资收益收到的现金---77,457.53
  处置固定资产、无形资产和其他长期资产收回的现金净额--061,651.16
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--030,139,108.69
  购建固定资产、无形资产和其他长期资产支付的现金59,228,678.0833,091,600.614,684,400.3288,755,884.4
  投资支付的现金88,007,667.8468,007,667.8419,999,00030,000,000
  支付其他与投资活动有关的现金1,531,103.151,531,103.15-16,982,272.17
  投资活动现金流出小计148,767,449.07102,630,371.5934,683,400.32135,738,156.57
  投资活动产生的现金流量净额-148,767,449.07-102,630,371.59-34,683,400.32-105,599,047.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,802,205.457,802,205.45--
  取得借款收到的现金46,000,00019,000,000-10,530,000
  筹资活动现金流入小计53,802,205.4526,802,205.45010,530,000
  偿还债务支付的现金29,606,606.9511,571,711.1255,25022,304,613.28
  分配股利、利润或偿付利息支付的现金30,462,967.1129,782,749.16589,644.1431,777,158.29
  支付其他与筹资活动有关的现金3,442,5153,442,5152,847,00071,458,984.2
  筹资活动现金流出小计63,512,089.0644,796,975.283,491,894.14125,540,755.77
  筹资活动产生的现金流量净额-9,709,883.61-17,994,769.83-3,491,894.14-115,010,755.77
四、汇率变动对现金及现金等价物的影响-460,770.76-172,559.02-28,242.42415,829.33
五、现金及现金等价物净增加额-104,375,706.02-43,626,043.26-35,161,294.51-215,179,919.47
  加:期初现金及现金等价物余额466,600,074.97466,600,074.97483,241,383.58681,779,994.44
  期末现金及现金等价物余额362,224,368.95422,974,031.71448,080,089.07466,600,074.97
补充资料:
  净利润-16,282,495.23-38,269,734.25
  资产减值准备-1,765,016.27-5,612,669.77
  固定资产和投资性房地产折旧-17,198,792.3-30,929,368.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,198,792.3-30,929,368.95
  无形资产摊销-994,018.77-2,031,433.84
  长期待摊费用摊销-278,587.68-643,030.69
  处置固定资产、无形资产和其他长期资产的损失-210,964.24-159,399.67
  公允价值变动损失--499,824.08--31,340
  财务费用-2,091,817.96-4,018,854.17
  投资损失--73,843.35--77,457.53
  递延所得税--3,394,910.51--11,628,653.6
  其中:递延所得税资产减少--3,221,891.23--11,675,021.92
    递延所得税负债增加--173,019.28-46,368.32
  存货的减少--20,824,388.67--39,118,839.78
  经营性应收项目的减少--32,042,828.92--145,344,613.88
  经营性应付项目的增加-94,187,233.6-115,332,228.34
  其他---1,212,945.43
  现金的期末余额-422,974,031.71-466,600,074.97
  减:现金的期初余额-466,600,074.97-681,779,994.44
  现金及现金等价物的净增加额--43,626,043.26--215,179,919.47
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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