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斯瑞新材

(688102)

  

流通市值:324.65亿  总市值:324.65亿
流通股本:7.78亿   总股本:7.78亿

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345,834,527.241,290,026,583.91996,882,509.2652,947,604.41
  收到的税费返还6,622,088.8617,926,411.3613,743,126.358,901,303.27
  收到其他与经营活动有关的现金3,071,684.2154,704,775.4324,345,631.1216,065,503.98
  经营活动现金流入小计355,528,300.311,362,657,770.71,034,971,266.67677,914,411.66
  购买商品、接受劳务支付的现金482,834,001.54941,503,164.05783,742,340.13525,414,736.97
  支付给职工以及为职工支付的现金57,273,360.98183,906,563.23142,745,722.5590,001,710.61
  支付的各项税费12,253,326.1620,870,765.1715,403,484.2211,943,688.36
  支付其他与经营活动有关的现金35,247,501.1369,517,700.7789,680,201.0858,382,844.16
  经营活动现金流出小计587,608,189.811,215,798,193.221,031,571,747.98685,742,980.1
  经营活动产生的现金流量净额-232,079,889.5146,859,577.483,399,518.69-7,828,568.44
二、投资活动产生的现金流量:
  收回投资收到的现金-5,700,000.03--
  取得投资收益收到的现金531,968.0896,815--
  处置固定资产、无形资产和其他长期资产收回的现金净额163,000435,218.242,947,7002,680,300
  收到的其他与投资活动有关的现金110,000,000-0.030.03
  投资活动现金流入小计110,694,968.086,232,033.272,947,700.032,680,300.03
  购建固定资产、无形资产和其他长期资产支付的现金96,706,541.46305,410,337.72243,778,007.83176,063,648.14
  投资支付的现金-340,695.05--
  支付其他与投资活动有关的现金85,000,000276,906,567.512,752,859.662,377,645.15
  投资活动现金流出小计181,706,541.46582,657,600.28246,530,867.49178,441,293.29
  投资活动产生的现金流量净额-71,011,573.38-576,425,567.01-243,583,167.46-175,760,993.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,963,854.14644,757,750.94637,171,196.6442,247,562.08
  其中:子公司吸收少数股东投资收到的现金-2,450,0002,450,0002,450,000
  取得借款收到的现金351,164,993.2591,051,778.79561,672,325.7448,734,798.9
  收到其他与筹资活动有关的现金66,908,821.4679,646,093.572,888,0002,888,000
  筹资活动现金流入小计453,037,668.81,315,455,623.31,201,731,522.34493,870,360.98
  偿还债务支付的现金77,529,166.27601,377,066.26310,344,654.55222,976,779.98
  分配股利、利润或偿付利息支付的现金35,671,416.7680,969,208.974,792,415.5639,899,493.26
  支付其他与筹资活动有关的现金61,157,275.4332,197,226.848,276,853.815,876,866.56
  筹资活动现金流出小计174,357,858.46714,543,502393,413,923.92268,753,139.8
  筹资活动产生的现金流量净额278,679,810.34600,912,121.3808,317,598.42225,117,221.18
四、汇率变动对现金及现金等价物的影响-1,178,519.34454,582.531,508,982.041,642,324.03
五、现金及现金等价物净增加额-25,590,171.88171,800,714.3569,642,931.6943,169,983.51
  加:期初现金及现金等价物余额334,624,627.46162,823,913.16162,823,913.16162,823,913.16
  期末现金及现金等价物余额309,034,455.58334,624,627.46732,466,844.85205,993,896.67
补充资料:
  净利润-153,121,032.44-76,854,039.23
  资产减值准备-4,739,548.41-1,840,953.5
  固定资产和投资性房地产折旧-77,286,342.33-35,399,444.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,286,342.33-35,399,444.61
  无形资产摊销-4,863,781.61-2,422,221.31
  长期待摊费用摊销-7,394,200.31-3,597,682.42
  处置固定资产、无形资产和其他长期资产的损失-230,483.41-347,320.65
  固定资产报废损失-595,452.76-174,947.42
  公允价值变动损失--456,404.48-771,031.96
  财务费用-16,463,033.1-6,585,015.61
  投资损失-2,005,248.97-2,064,828.87
  递延所得税--6,932,468.29-3,613,921.4
  其中:递延所得税资产减少-15,628,768.41-3,950,638.23
    递延所得税负债增加--22,561,236.7--336,716.83
  存货的减少--76,621,100.7--52,926,460.53
  经营性应收项目的减少--160,061,309.76--137,405,117.66
  经营性应付项目的增加-110,725,026.72-41,193,740.31
  其他-2,005,946.93-1,275,660.6
  融资租入固定资产-3,743,060.3--
  现金的期末余额-314,624,627.46-205,993,896.67
  减:现金的期初余额-162,223,898.99-162,823,913.16
  加:现金等价物的期末余额-20,000,000--
  减:现金等价物的期初余额-600,014.17--
  现金及现金等价物的净增加额-171,800,714.3-43,169,983.51
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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