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瑞晨环保

(301273)

  

流通市值:28.75亿  总市值:37.46亿
流通股本:7698.06万   总股本:1.00亿

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100,186,850.1240,770,730.04196,218,677.69137,316,101.85
  收到其他与经营活动有关的现金15,213,487.115,723,910.6630,688,413.8724,211,382.75
  经营活动现金流入小计115,400,337.2346,494,640.7226,907,091.56161,527,484.6
  购买商品、接受劳务支付的现金55,860,468.6234,121,395.15125,338,834.8693,977,626.1
  支付给职工以及为职工支付的现金68,094,993.1932,829,980.55112,757,221.9182,411,538.69
  支付的各项税费11,570,382.3510,074,883.1421,025,682.9119,029,996.82
  支付其他与经营活动有关的现金34,635,726.0716,075,052.1464,488,679.1648,128,399.73
  经营活动现金流出小计170,161,570.2393,101,310.98323,610,418.84243,547,561.34
  经营活动产生的现金流量净额-54,761,233-46,606,670.28-96,703,327.28-82,020,076.74
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额980,000980,000161,00021,000
  收到的其他与投资活动有关的现金51,546,646.2527,109,197.98299,068,027.31272,015,720.81
  投资活动现金流入小计52,526,646.2528,089,197.98299,229,027.31272,036,720.81
  购建固定资产、无形资产和其他长期资产支付的现金7,306,520.14,950,935.6345,250,171.1838,107,934.84
  投资支付的现金--15,000,00026,500,000
  支付其他与投资活动有关的现金34,171,183.5724,000,000253,000,000210,000,000
  投资活动现金流出小计41,477,703.6728,950,935.63313,250,171.18274,607,934.84
  投资活动产生的现金流量净额11,048,942.58-861,737.65-14,021,143.87-2,571,214.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000880,00016,050,00015,410,000
  其中:子公司吸收少数股东投资收到的现金980,000880,00016,050,00015,410,000
  取得借款收到的现金25,000,0005,000,00025,000,00025,000,000
  收到其他与筹资活动有关的现金10,520,795.17400,0008,188,269.56530,319.8
  筹资活动现金流入小计36,500,795.176,280,00049,238,269.5640,940,319.8
  偿还债务支付的现金10,250,000250,000--
  分配股利、利润或偿付利息支付的现金387,232.88163,981.76319,964.6973,640.39
  支付其他与筹资活动有关的现金1,333,520.82710,817.4714,903,271.182,369,402.2
  筹资活动现金流出小计11,970,753.71,124,799.2315,223,235.872,443,042.59
  筹资活动产生的现金流量净额24,530,041.475,155,200.7734,015,033.6938,497,277.21
五、现金及现金等价物净增加额-19,182,248.95-42,313,207.16-76,709,437.46-46,094,013.56
  加:期初现金及现金等价物余额67,755,216.7767,755,216.77144,464,654.23144,464,654.23
  期末现金及现金等价物余额48,572,967.8225,442,009.6167,755,216.7798,370,640.67
补充资料:
  净利润-40,463,297.99--74,500,468.24-
  资产减值准备28,767,877.27-8,370,771.53-
  固定资产和投资性房地产折旧11,418,723.52-41,061,620.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,418,723.52-41,061,620.47-
  无形资产摊销993,894.4-2,303,844.5-
  长期待摊费用摊销1,374,657.06-3,111,021.56-
  处置固定资产、无形资产和其他长期资产的损失147,354.9-299,326.31-
  固定资产报废损失0---
  公允价值变动损失-104,666.58--785,279.78-
  财务费用50,251.07-455,717.82-
  投资损失789,784.02-510,751.75-
  递延所得税-8,987,345.75--8,820,067.72-
  其中:递延所得税资产减少-9,503,941.37--8,813,405.32-
    递延所得税负债增加516,595.62--6,662.4-
  存货的减少-31,695,668.1--135,939,115.78-
  经营性应收项目的减少-25,925,389.53--22,157,778.05-
  经营性应付项目的增加7,393,774.74-48,860,820.15-
  其他172,848.25-948,951.43-
  现金的期末余额48,572,967.82-67,755,216.77-
  减:现金的期初余额67,755,216.77-144,464,654.23-
  现金及现金等价物的净增加额-19,182,248.95--76,709,437.46-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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