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睿能科技

(603933)

  

流通市值:40.12亿  总市值:40.12亿
流通股本:2.08亿   总股本:2.08亿

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1,339,277,457.52579,703,846.092,067,959,734.771,543,005,214.22
  收到的税费返还14,238,015.246,616,204.8717,598,207.310,753,242.15
  收到其他与经营活动有关的现金8,217,951.84,942,808.9915,016,481.389,204,256.27
  经营活动现金流入小计1,361,733,424.56591,262,859.952,100,574,423.451,562,962,712.64
  购买商品、接受劳务支付的现金1,066,549,175.71435,870,943.191,660,262,869.071,190,790,652.86
  支付给职工以及为职工支付的现金195,521,278.8478,263,728.98310,927,641.46243,410,025.69
  支付的各项税费44,499,811.4222,141,436.3957,316,999.8736,845,655.65
  支付其他与经营活动有关的现金72,371,997.8630,925,394.93115,766,525.4286,407,927.66
  经营活动现金流出小计1,378,942,263.83567,201,503.492,144,274,035.821,557,454,261.86
  经营活动产生的现金流量净额-17,208,839.2724,061,356.46-43,699,612.375,508,450.78
二、投资活动产生的现金流量:
  收回投资收到的现金5,750,0001,000,000112,250,000104,250,000
  取得投资收益收到的现金3,504,757.13-3,981,733.693,927,023.86
  处置固定资产、无形资产和其他长期资产收回的现金净额79,17063,295296,512.15120,909.53
  投资活动现金流入小计9,333,927.131,063,295116,528,245.84108,297,933.39
  购建固定资产、无形资产和其他长期资产支付的现金61,033,884.4635,511,139.14156,177,898.5114,720,537.31
  投资支付的现金14,500,00013,000,00029,000,00024,000,000
  取得子公司及其他营业单位支付的现金1,050,641.82-5,120,955.645,120,955.64
  支付其他与投资活动有关的现金35,000,000---
  投资活动现金流出小计111,584,526.2848,511,139.14190,298,854.14143,841,492.95
  投资活动产生的现金流量净额-102,250,599.15-47,447,844.14-73,770,608.3-35,543,559.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000490,000--
  其中:子公司吸收少数股东投资收到的现金490,000490,000--
  取得借款收到的现金549,706,500252,103,370825,214,961.48552,316,417.59
  收到其他与筹资活动有关的现金36,507,152.4627,520,687.1542,469,246.4222,309,012.47
  筹资活动现金流入小计586,703,652.46280,114,057.15867,684,207.9574,625,430.06
  偿还债务支付的现金398,206,249.25247,156,881.96682,508,658.73464,181,440.67
  分配股利、利润或偿付利息支付的现金14,757,677.334,392,360.6132,982,524.9720,487,621.3
  其中:子公司支付给少数股东的股利、利润700,000-700,000700,000
  支付其他与筹资活动有关的现金28,702,760.811,388,790.3850,180,118.1240,501,396.61
  筹资活动现金流出小计441,666,687.38262,938,032.95765,671,301.82525,170,458.58
  筹资活动产生的现金流量净额145,036,965.0817,176,024.2102,012,906.0849,454,971.48
四、汇率变动对现金及现金等价物的影响-2,687,558.79-1,950,728.41-3,067,311.16-2,527,358.96
五、现金及现金等价物净增加额22,889,967.87-8,161,191.89-18,524,625.7516,892,503.74
  加:期初现金及现金等价物余额157,459,478.62157,459,478.62175,984,104.37175,984,104.37
  期末现金及现金等价物余额180,349,446.49149,298,286.73157,459,478.62192,876,608.11
补充资料:
  净利润68,597,548.55-37,864,181.67-
  资产减值准备14,851,288.52-22,319,668.91-
  固定资产和投资性房地产折旧14,142,246.57-22,820,577.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,615,393.86-22,472,146.12-
    投资性房地产折旧526,852.71-348,431.39-
  无形资产摊销2,852,128.05-4,035,254.24-
  长期待摊费用摊销1,649,005.37-1,810,367.45-
  处置固定资产、无形资产和其他长期资产的损失-150,654.85--90,463.15-
  固定资产报废损失88,068.19-193,011-
  公允价值变动损失-84,349.98--50,524.24-
  财务费用9,571,680.83-16,468,101.1-
  投资损失-1,828,971.98--8,306,770.05-
  递延所得税11,233,598.54--15,338,374.22-
  其中:递延所得税资产减少11,238,727.88--15,327,725.12-
    递延所得税负债增加-5,129.34--10,649.1-
  存货的减少-137,277,597.57--56,030,484.83-
  经营性应收项目的减少-260,595,627.35--106,785,767.22-
  经营性应付项目的增加247,193,676.96-23,858,062.1-
  其他772,544.5--3,414,278.53-
  现金的期末余额180,349,446.49-157,459,478.62-
  减:现金的期初余额157,459,478.62-175,984,104.37-
  现金及现金等价物的净增加额22,889,967.87--18,524,625.75-
公告日期2026-08-202026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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