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瑞松科技

(688090)

  

流通市值:90.98亿  总市值:90.98亿
流通股本:1.22亿   总股本:1.22亿

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379,778,747.81893,156,348.26676,997,774.86391,598,087.84
  收到的税费返还491,162.11,819,018.21705,842.26705,842.26
  收到其他与经营活动有关的现金11,646,774.7127,623,815.9617,599,998.7612,815,109.43
  经营活动现金流入小计391,916,684.62922,599,182.43695,303,615.88405,119,039.53
  购买商品、接受劳务支付的现金194,444,025.68544,735,952.32421,527,392.9258,049,496.64
  支付给职工以及为职工支付的现金56,346,012.01163,535,923.41123,560,978.7583,945,187.62
  支付的各项税费12,165,235.3442,002,504.3131,181,725.5616,787,180.18
  支付其他与经营活动有关的现金28,276,710.2189,859,329.3769,291,135.9541,633,877.55
  经营活动现金流出小计291,231,983.24840,133,709.41645,561,233.16400,415,741.99
  经营活动产生的现金流量净额100,684,701.3882,465,473.0249,742,382.724,703,297.54
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-351,920--
  收到的其他与投资活动有关的现金20,000,000---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计20,000,000351,920--
  购建固定资产、无形资产和其他长期资产支付的现金4,271,260.7217,988,641.286,906,179.745,853,361.14
  投资支付的现金-13,000,000--
  支付其他与投资活动有关的现金-50,000,000--
  投资活动现金流出小计4,271,260.7280,988,641.286,906,179.745,853,361.14
  投资活动产生的现金流量净额15,728,739.28-80,636,721.28-6,906,179.74-5,853,361.14
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00093,000,00088,000,00060,000,000
  筹资活动现金流入小计30,000,00093,000,00088,000,00060,000,000
  偿还债务支付的现金660,00097,050,00070,500,00060,500,000
  分配股利、利润或偿付利息支付的现金745,917.112,722,124.5911,962,201.2411,346,795.59
  支付其他与筹资活动有关的现金877,6143,510,4562,211,8341,755,228
  筹资活动现金流出小计2,283,531.1113,282,580.5984,674,035.2473,602,023.59
  筹资活动产生的现金流量净额27,716,468.9-20,282,580.593,325,964.76-13,602,023.59
四、汇率变动对现金及现金等价物的影响-17,399.352,910.233,605.81,696.07
五、现金及现金等价物净增加额144,112,510.21-18,450,918.6246,165,773.54-14,750,391.12
  加:期初现金及现金等价物余额387,845,150.23406,296,068.85406,296,068.85406,296,068.85
  期末现金及现金等价物余额531,957,660.44387,845,150.23452,461,842.39391,545,677.73
补充资料:
  净利润-13,534,076.65-22,581.68
  资产减值准备-11,328,668.6--1,056,590.95
  固定资产和投资性房地产折旧-19,936,188.9-9,970,273.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,936,188.9-9,970,273.7
  无形资产摊销-7,127,826.28-3,469,980.25
  长期待摊费用摊销-741,689.84-324,238.51
  处置固定资产、无形资产和其他长期资产的损失-325,960.86--
  固定资产报废损失-49,265.06-2,163.67
  财务费用-3,870,339.03-2,159,953.2
  投资损失-536,726.91-1,466,165.78
  递延所得税-628,770.66--357,594.99
  其中:递延所得税资产减少-2,176,895.58-118,553.26
    递延所得税负债增加--1,548,124.92--476,148.25
  存货的减少--52,367,946.8--46,130,423.76
  经营性应收项目的减少--13,795,033.36-61,615,510.34
  经营性应付项目的增加-86,041,937.51--27,961,019.48
  现金的期末余额-387,845,150.23-391,545,677.73
  减:现金的期初余额-406,296,068.85-406,296,068.85
  现金及现金等价物的净增加额--18,450,918.62--14,750,391.12
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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