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*ST瑞茂

(600180)

  

流通市值:22.06亿  总市值:22.06亿
流通股本:10.87亿   总股本:10.87亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,366,584,171.5725,123,891,940.3315,993,512,793.9410,503,209,499.92
  收到其他与经营活动有关的现金47,889,426.34339,972,486.89251,115,372.3152,075,274.88
  经营活动现金流入小计1,414,473,597.9125,463,864,427.2216,244,628,166.2410,655,284,774.8
  购买商品、接受劳务支付的现金1,355,801,429.9824,631,995,837.4315,636,397,875.4510,439,783,789.84
  支付给职工以及为职工支付的现金24,817,808.44190,308,118.26156,286,610.23107,915,980.7
  支付的各项税费6,044,853.85127,940,589.42116,789,917.0688,524,256.07
  支付其他与经营活动有关的现金24,165,693.521,061,811,519.79292,947,089.97222,528,085.58
  经营活动现金流出小计1,410,829,785.7926,012,056,064.916,202,421,492.7110,858,752,112.19
  经营活动产生的现金流量净额3,643,812.12-548,191,637.6842,206,673.53-203,467,337.39
二、投资活动产生的现金流量:
  收回投资收到的现金-90,724,036.116,199,991.63-
  取得投资收益收到的现金192,449.3291,260,009.886,048,410.26107,816,364.5
  处置固定资产、无形资产和其他长期资产收回的现金净额2,807.461,028,738.12346,889.12346,889.12
  处置子公司及其他营业单位收到的现金净额-9,826,766.92--
  收到的其他与投资活动有关的现金459,689.25229,111,785.81146,772,623.57153,963,399.36
  投资活动现金流入小计654,946.03421,951,336.76239,367,914.58262,126,652.98
  购建固定资产、无形资产和其他长期资产支付的现金255,102.2854,885,227.150,644,899.1528,460,101.79
  支付其他与投资活动有关的现金10,619,888.61231,634,105.3227,485,562.76204,056,369.42
  投资活动现金流出小计10,874,990.89286,519,332.4278,130,461.91232,516,471.21
  投资活动产生的现金流量净额-10,220,044.86135,432,004.36-38,762,547.3329,610,181.77
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,809,320,065.483,283,002,955.21,933,480,154.21
  收到其他与筹资活动有关的现金21,226,071.963,670,548,763.182,557,563,261.971,724,274,553.33
  筹资活动现金流入小计21,226,071.967,479,868,828.665,840,566,217.173,657,754,707.54
  偿还债务支付的现金10,625,981.583,911,721,604.973,360,943,341.21,860,595,305.12
  分配股利、利润或偿付利息支付的现金488,370.34248,784,984.46220,811,166.55111,663,570.55
  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58,194,981.53,153,383,388.622,506,780,268.131,707,168,995.44
  筹资活动现金流出小计69,309,333.427,313,889,978.056,088,534,775.883,679,427,871.11
  筹资活动产生的现金流量净额-48,083,261.46165,978,850.61-247,968,558.71-21,673,163.57
四、汇率变动对现金及现金等价物的影响-3,228,984.98-4,283,016.85-2,518,129.23-726,643.14
五、现金及现金等价物净增加额-57,888,479.18-251,063,799.56-247,042,561.74-196,256,962.33
  加:期初现金及现金等价物余额184,292,796.96435,355,615.37435,355,615.37435,355,615.37
  期末现金及现金等价物余额126,404,317.78184,291,815.81188,313,053.63239,098,653.04
补充资料:
  净利润--3,142,177,102.24-58,418,067.49
  资产减值准备-18,129,415.72-39,347,419.94
  固定资产和投资性房地产折旧-48,814,287.68-24,944,690.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,814,287.68-24,944,690.69
  无形资产摊销-6,891,170.34-3,467,172.53
  长期待摊费用摊销-374,451.54-188,203.46
  处置固定资产、无形资产和其他长期资产的损失-319,382.45--32,940.63
  固定资产报废损失-37,089.5--37,089.5
  公允价值变动损失--16,127,747.71-48,535,903.13
  财务费用-328,085,916.95-195,793,351.79
  投资损失-1,372,557,584.31--161,593,684.62
  递延所得税-1,351,768.05--20,428,257.11
  其中:递延所得税资产减少-45,305,358.9-23,803,132.14
    递延所得税负债增加--43,953,590.85--44,231,389.25
  存货的减少-883,101,636.88-227,496,743.98
  经营性应收项目的减少-1,525,705,887.72-463,668,591.97
  经营性应付项目的增加--3,192,486,361.53--1,115,229,634.89
  其他-2,865,641.73-1,805,174.45
  现金的期末余额-184,291,815.81-239,098,653.04
  减:现金的期初余额-435,355,615.37-435,355,615.37
  现金及现金等价物的净增加额--251,063,799.56--196,256,962.33
公告日期2026-04-292026-04-292025-10-292025-08-30
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