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瑞迈特

(301367)

  

流通市值:57.24亿  总市值:73.33亿
流通股本:6994.36万   总股本:8960.00万

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819,699,526.51558,441,323.13285,555,036.18855,290,758.78
  收到的税费返还25,218,188.8923,694,536.6218,089,594.856,594,373.64
  收到其他与经营活动有关的现金16,795,645.7211,257,365.328,038,000.329,464,242.81
  经营活动现金流入小计861,713,361.12593,393,225.07311,682,631.28941,349,375.23
  购买商品、接受劳务支付的现金414,325,914.61262,008,359.23155,139,546.1398,587,147.87
  支付给职工以及为职工支付的现金162,392,717.92112,529,732.465,692,100.12186,730,316.02
  支付的各项税费76,425,801.3555,795,301.1214,658,836.5760,083,164.83
  支付其他与经营活动有关的现金120,249,035.8374,301,203.0834,434,092.82141,864,489.63
  经营活动现金流出小计773,393,469.71504,634,595.83269,924,575.61787,265,118.35
  经营活动产生的现金流量净额88,319,891.4188,758,629.2441,758,055.67154,084,256.88
二、投资活动产生的现金流量:
  收回投资收到的现金4,415,040,3902,925,072,400660,490,0006,543,330,403.86
  取得投资收益收到的现金41,185,947.3432,009,816.0913,105,376.8452,462,957.99
  处置固定资产、无形资产和其他长期资产收回的现金净额17,8005,6005,600479,393.42
  收到的其他与投资活动有关的现金116,220,803.37103,699,295.6733,194,661.521,838,563
  投资活动现金流入小计4,572,464,940.713,060,787,111.76706,795,638.346,618,111,318.27
  购建固定资产、无形资产和其他长期资产支付的现金21,437,641.786,666,708.552,930,638.0615,925,480.82
  投资支付的现金3,654,612,0102,609,182,010292,130,0007,148,201,112.11
  支付其他与投资活动有关的现金80,052,590.8480,052,590.8450,097,97055,087,690.1
  投资活动现金流出小计3,756,102,242.622,695,901,309.39345,158,608.067,219,214,283.03
  投资活动产生的现金流量净额816,362,698.09364,885,802.37361,637,030.28-601,102,964.76
三、筹资活动产生的现金流量:
  取得借款收到的现金442,308,719.42371,667,816.64148,998,191.63384,491,315.57
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计442,308,719.42371,667,816.64148,998,191.63384,491,315.57
  偿还债务支付的现金495,978,132.31359,479,940.68198,800,262.93-
  分配股利、利润或偿付利息支付的现金42,628,727.6741,626,919.33,012,237.0767,394,519.33
  其中:子公司支付给少数股东的股利、利润2,200,000-1,760,0001,600,000
  支付其他与筹资活动有关的现金33,718,914.5231,087,118.1416,409,551.577,167,492.97
  筹资活动现金流出小计572,325,774.5432,193,978.12218,222,051.5144,562,012.3
  筹资活动产生的现金流量净额-130,017,055.08-60,526,161.48-69,223,859.87239,929,303.27
四、汇率变动对现金及现金等价物的影响4,202,486.317,445,051.988,640,195.054,362,629.64
五、现金及现金等价物净增加额778,868,020.73400,563,322.11342,811,421.13-202,726,774.97
  加:期初现金及现金等价物余额465,942,041.76465,942,041.76465,942,041.76668,668,816.73
  期末现金及现金等价物余额1,244,810,062.49866,505,363.87808,753,462.89465,942,041.76
补充资料:
  净利润-133,749,908.31-158,599,726
  资产减值准备-10,995,727.23-18,135,989.33
  固定资产和投资性房地产折旧-5,149,391.28-10,260,843.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,149,391.28-10,260,843.25
  无形资产摊销-1,150,344.25-2,293,867.39
  长期待摊费用摊销-2,481,494.23-4,908,060.79
  处置固定资产、无形资产和其他长期资产的损失-638.27--194,725.11
  固定资产报废损失-3,359.78-81,631.47
  公允价值变动损失--2,069,748.88--10,436,101.85
  财务费用-3,434,717.52--1,666,479.14
  投资损失--27,460,481.68--49,925,458.57
  递延所得税--1,960,746.18--2,936,371.04
  其中:递延所得税资产减少--1,892,546.8-2,740,674.45
    递延所得税负债增加--68,199.38--5,677,045.49
  存货的减少--14,530,986.84-2,864,078.93
  经营性应收项目的减少--14,970,794.04--67,953,807.45
  经营性应付项目的增加--12,485,723.25-80,682,270.95
  现金的期末余额-866,505,363.87-465,942,041.76
  减:现金的期初余额-465,942,041.76-668,668,816.73
  现金及现金等价物的净增加额-400,563,322.11--202,726,774.97
公告日期2025-10-282025-08-282025-04-252025-04-18
审计意见(境内)标准无保留意见
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