当前位置:首页 - 行情中心 - 睿能科技(603933) - 财务分析 - 现金流量表

睿能科技

(603933)

  

流通市值:53.46亿  总市值:53.46亿
流通股本:2.08亿   总股本:2.08亿

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579,703,846.092,067,959,734.771,543,005,214.22984,693,682.82
  收到的税费返还6,616,204.8717,598,207.310,753,242.157,061,955.48
  收到其他与经营活动有关的现金4,942,808.9915,016,481.389,204,256.275,744,130.85
  经营活动现金流入小计591,262,859.952,100,574,423.451,562,962,712.64997,499,769.15
  购买商品、接受劳务支付的现金435,870,943.191,660,262,869.071,190,790,652.86782,914,130.55
  支付给职工以及为职工支付的现金78,263,728.98310,927,641.46243,410,025.69177,941,785.62
  支付的各项税费22,141,436.3957,316,999.8736,845,655.6526,925,152.71
  支付其他与经营活动有关的现金30,925,394.93115,766,525.4286,407,927.6655,332,235.18
  经营活动现金流出小计567,201,503.492,144,274,035.821,557,454,261.861,043,113,304.06
  经营活动产生的现金流量净额24,061,356.46-43,699,612.375,508,450.78-45,613,534.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000112,250,000104,250,000101,250,000
  取得投资收益收到的现金-3,981,733.693,927,023.863,911,571.81
  处置固定资产、无形资产和其他长期资产收回的现金净额63,295296,512.15120,909.53109,100.8
  投资活动现金流入小计1,063,295116,528,245.84108,297,933.39105,270,672.61
  购建固定资产、无形资产和其他长期资产支付的现金35,511,139.14156,177,898.5114,720,537.3183,336,070
  投资支付的现金13,000,00029,000,00024,000,00019,000,000
  取得子公司及其他营业单位支付的现金-5,120,955.645,120,955.645,120,955.64
  投资活动现金流出小计48,511,139.14190,298,854.14143,841,492.95107,457,025.64
  投资活动产生的现金流量净额-47,447,844.14-73,770,608.3-35,543,559.56-2,186,353.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000---
  其中:子公司吸收少数股东投资收到的现金490,000---
  取得借款收到的现金252,103,370825,214,961.48552,316,417.59345,945,952.02
  收到其他与筹资活动有关的现金27,520,687.1542,469,246.4222,309,012.4718,254,925.64
  筹资活动现金流入小计280,114,057.15867,684,207.9574,625,430.06364,200,877.66
  偿还债务支付的现金247,156,881.96682,508,658.73464,181,440.67290,083,240.01
  分配股利、利润或偿付利息支付的现金4,392,360.6132,982,524.9720,487,621.312,045,018.18
  其中:子公司支付给少数股东的股利、利润-700,000700,000700,000
  支付其他与筹资活动有关的现金11,388,790.3850,180,118.1240,501,396.6128,971,272.56
  筹资活动现金流出小计262,938,032.95765,671,301.82525,170,458.58331,099,530.75
  筹资活动产生的现金流量净额17,176,024.2102,012,906.0849,454,971.4833,101,346.91
四、汇率变动对现金及现金等价物的影响-1,950,728.41-3,067,311.16-2,527,358.96-957,197.53
五、现金及现金等价物净增加额-8,161,191.89-18,524,625.7516,892,503.74-15,655,738.56
  加:期初现金及现金等价物余额157,459,478.62175,984,104.37175,984,104.37175,984,104.37
  期末现金及现金等价物余额149,298,286.73157,459,478.62192,876,608.11160,328,365.81
补充资料:
  净利润-37,864,181.67-37,562,973.53
  资产减值准备-22,319,668.91-18,317,698.62
  固定资产和投资性房地产折旧-22,820,577.51-10,855,933.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,472,146.12-10,680,738.57
    投资性房地产折旧-348,431.39-175,194.52
  无形资产摊销-4,035,254.24-2,831,498.72
  长期待摊费用摊销-1,810,367.45-662,458.81
  处置固定资产、无形资产和其他长期资产的损失--90,463.15--50,548.7
  固定资产报废损失-193,011-36,847.4
  公允价值变动损失--50,524.24--21,095.14
  财务费用-16,468,101.1-6,940,118.1
  投资损失--8,306,770.05--3,900,965.85
  递延所得税--15,338,374.22--7,531,841.34
  其中:递延所得税资产减少--15,327,725.12--7,592,775.88
    递延所得税负债增加--10,649.1-60,934.54
  存货的减少--56,030,484.83--38,542,244.34
  经营性应收项目的减少--106,785,767.22--108,487,534.38
  经营性应付项目的增加-23,858,062.1-23,479,825.95
  其他--3,414,278.53-227,077.63
  现金的期末余额-157,459,478.62-160,328,365.81
  减:现金的期初余额-175,984,104.37-175,984,104.37
  现金及现金等价物的净增加额--18,524,625.75--15,655,738.56
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑