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中瑞股份

(301587)

  

流通市值:15.62亿  总市值:31.32亿
流通股本:7345.27万   总股本:1.47亿

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324,703,623.9592,811,390.6612,311,114.24409,715,940.78
  收到的税费返还1,541,373.491,541,373.498,117,197.221,727,385.55
  收到其他与经营活动有关的现金50,221,058.6429,746,500.8872,880,203.7959,273,129.98
  经营活动现金流入小计376,466,056.08124,099,264.97693,308,515.25470,716,456.31
  购买商品、接受劳务支付的现金154,706,593.1392,042,241.66254,743,534.96186,930,449.33
  支付给职工以及为职工支付的现金115,269,834.5353,735,922.37206,801,450.22148,349,399.97
  支付的各项税费11,708,185.271,400,776.1236,409,986.7817,747,659.83
  支付其他与经营活动有关的现金47,410,573.9410,784,213.21144,241,511.2378,912,296.58
  经营活动现金流出小计329,095,186.87157,963,153.36642,196,483.19431,939,805.71
  经营活动产生的现金流量净额47,370,869.21-33,863,888.3951,112,032.0638,776,650.6
二、投资活动产生的现金流量:
  收回投资收到的现金195,715,561.6484,715,561.64645,000,000520,000,000
  取得投资收益收到的现金1,494,642.32741,5009,657,917.68,180,576.78
  处置固定资产、无形资产和其他长期资产收回的现金净额--92,000-
  收到的其他与投资活动有关的现金344,475,317.41149,774,467.9656,348,143.97513,844,144.06
  投资活动现金流入小计541,685,521.37235,231,529.541,311,098,061.571,042,024,720.84
  购建固定资产、无形资产和其他长期资产支付的现金89,317,397.0334,916,016.09352,452,592.68318,235,669.53
  投资支付的现金128,014,793.9456,000,000447,950,000358,337,472.22
  支付其他与投资活动有关的现金362,020,191.42132,906,059.5558,306,256.47446,129,035.86
  投资活动现金流出小计579,352,382.39223,822,075.591,358,708,849.151,122,702,177.61
  投资活动产生的现金流量净额-37,666,861.0211,409,453.95-47,610,787.58-80,677,456.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,206,404.576,275,379.36
  其中:子公司吸收少数股东投资收到的现金--6,206,404.576,275,379.36
  取得借款收到的现金13,412,958.7911,273,347.289,210,0004,500,000
  收到其他与筹资活动有关的现金--13,467.19-
  筹资活动现金流入小计13,412,958.7911,273,347.2815,429,871.7610,775,379.36
  偿还债务支付的现金4,442,958.79-230,000-
  分配股利、利润或偿付利息支付的现金211,526.9779,300.1771,472,441.2451,621,556.69
  支付其他与筹资活动有关的现金11,566,878.9410,782,617.3914,805,311.11,210,804.57
  筹资活动现金流出小计16,221,364.710,861,917.5686,507,752.3452,832,361.26
  筹资活动产生的现金流量净额-2,808,405.91411,429.72-71,077,880.58-42,056,981.9
四、汇率变动对现金及现金等价物的影响-11,547,076.27-4,614,683.96-6,835,821.54-2,520,530.64
五、现金及现金等价物净增加额-4,651,473.99-26,657,688.68-74,412,457.64-86,478,318.71
  加:期初现金及现金等价物余额49,413,856.9349,413,856.93123,826,314.57123,826,314.57
  期末现金及现金等价物余额44,762,382.9422,756,168.2549,413,856.9337,347,995.86
补充资料:
  净利润26,278,152.27-47,686,526.97-
  资产减值准备10,962,768.74-10,887,298.97-
  固定资产和投资性房地产折旧71,248,165.71-130,782,655.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,248,165.71-130,782,655.92-
  无形资产摊销1,979,222.48-3,425,193.76-
  长期待摊费用摊销822,597.45-437,904.11-
  处置固定资产、无形资产和其他长期资产的损失-214,487.35--81,415.93-
  固定资产报废损失2,733,594.45-815,276.2-
  公允价值变动损失790,310.58--599,472.22-
  财务费用2,861,728.82--5,318,028.09-
  投资损失-703,168.86--4,486,522.14-
  递延所得税3,228,603.34--37,614.84-
  其中:递延所得税资产减少-758,332.95-9,297,806.22-
    递延所得税负债增加3,986,936.29--9,335,421.06-
  存货的减少-36,365,478.78--11,710,585.65-
  经营性应收项目的减少-58,514,879.67--140,831,761.56-
  经营性应付项目的增加20,797,249.96-16,431,508.21-
  其他--1,744,624.84-
  现金的期末余额44,762,382.94-49,413,856.93-
  减:现金的期初余额49,413,856.93-123,826,314.57-
  现金及现金等价物的净增加额-4,651,473.99--74,412,457.64-
公告日期2026-08-252026-04-242026-04-242025-10-18
审计意见(境内)标准无保留意见
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