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瑞茂通

(600180)

  

流通市值:49.88亿  总市值:49.88亿
流通股本:10.87亿   总股本:10.87亿

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15,993,512,793.9410,503,209,499.924,250,218,941.6432,212,165,956.92
  收到其他与经营活动有关的现金251,115,372.3152,075,274.8885,525,970.51239,454,450.25
  经营活动现金流入小计16,244,628,166.2410,655,284,774.84,335,744,912.1532,451,620,407.17
  购买商品、接受劳务支付的现金15,636,397,875.4510,439,783,789.844,681,391,536.932,244,437,807.06
  支付给职工以及为职工支付的现金156,286,610.23107,915,980.743,931,327.86243,277,998.73
  支付的各项税费116,789,917.0688,524,256.0731,808,943.37213,932,366
  支付其他与经营活动有关的现金292,947,089.97222,528,085.58110,657,708.92538,970,039.18
  经营活动现金流出小计16,202,421,492.7110,858,752,112.194,867,789,517.0533,240,618,210.97
  经营活动产生的现金流量净额42,206,673.53-203,467,337.39-532,044,604.9-788,997,803.8
二、投资活动产生的现金流量:
  收回投资收到的现金6,199,991.63--278,855,075.99
  取得投资收益收到的现金86,048,410.26107,816,364.592,214,002.21178,286,177.84
  处置固定资产、无形资产和其他长期资产收回的现金净额346,889.12346,889.1241,500676,721.94
  收到的其他与投资活动有关的现金146,772,623.57153,963,399.3658,130,860.78349,035,332.42
  投资活动现金流入小计239,367,914.58262,126,652.98150,386,362.99806,853,308.19
  购建固定资产、无形资产和其他长期资产支付的现金50,644,899.1528,460,101.7925,924,145.2284,179,059.88
  投资支付的现金---49,000,000
  支付其他与投资活动有关的现金227,485,562.76204,056,369.4291,303,202.68460,815,062.75
  投资活动现金流出小计278,130,461.91232,516,471.21117,227,347.88793,994,122.63
  投资活动产生的现金流量净额-38,762,547.3329,610,181.7733,159,015.1112,859,185.56
三、筹资活动产生的现金流量:
  取得借款收到的现金3,283,002,955.21,933,480,154.211,616,386,817.555,492,747,010.09
  收到其他与筹资活动有关的现金2,557,563,261.971,724,274,553.33790,700,621.425,739,486,487.01
  筹资活动现金流入小计5,840,566,217.173,657,754,707.542,407,087,438.9711,232,233,497.1
  偿还债务支付的现金3,360,943,341.21,860,595,305.121,128,534,368.64,704,872,625.12
  分配股利、利润或偿付利息支付的现金220,811,166.55111,663,570.5559,909,285.78304,051,744.03
  其中:子公司支付给少数股东的股利、利润1,564,236.79---
  支付其他与筹资活动有关的现金2,506,780,268.131,707,168,995.44937,144,008.525,862,890,861.7
  筹资活动现金流出小计6,088,534,775.883,679,427,871.112,125,587,662.910,871,815,230.85
  筹资活动产生的现金流量净额-247,968,558.71-21,673,163.57281,499,776.07360,418,266.25
四、汇率变动对现金及现金等价物的影响-2,518,129.23-726,643.14-339,767.4-10,017,596.64
五、现金及现金等价物净增加额-247,042,561.74-196,256,962.33-217,725,581.12-425,737,948.63
  加:期初现金及现金等价物余额435,355,615.37435,355,615.37435,355,615.4861,093,564
  期末现金及现金等价物余额188,313,053.63239,098,653.04217,630,034.28435,355,615.37
补充资料:
  净利润-58,418,067.49-72,819,850.81
  资产减值准备-39,347,419.94-42,701,238.47
  固定资产和投资性房地产折旧-24,944,690.69-23,460,710.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,944,690.69-23,460,710.03
  无形资产摊销-3,467,172.53-6,442,851.23
  长期待摊费用摊销-188,203.46-186,670.08
  处置固定资产、无形资产和其他长期资产的损失--32,940.63--121,512.52
  固定资产报废损失--37,089.5-38,887.4
  公允价值变动损失-48,535,903.13--21,204,396.11
  财务费用-195,793,351.79-341,611,271.58
  投资损失--161,593,684.62-7,366,681.25
  递延所得税--20,428,257.11-21,647,775.14
  其中:递延所得税资产减少-23,803,132.14-41,632,364.38
    递延所得税负债增加--44,231,389.25--19,984,589.24
  存货的减少-227,496,743.98--105,148,726.07
  经营性应收项目的减少-463,668,591.97--1,389,536,387.78
  经营性应付项目的增加--1,115,229,634.89-134,361,409.48
  其他-1,805,174.45-5,606,815.98
  现金的期末余额-239,098,653.04-435,355,615.37
  减:现金的期初余额-435,355,615.37-861,093,564
  现金及现金等价物的净增加额--196,256,962.33--425,737,948.63
公告日期2025-10-292025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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