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瑞联新材

(688550)

  

流通市值:67.01亿  总市值:67.01亿
流通股本:1.76亿   总股本:1.76亿

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644,576,389.52270,765,396.161,234,514,302.781,107,103,872.03
  收到的税费返还32,213,020.8113,436,707.9929,504,513.3719,472,666.59
  收到其他与经营活动有关的现金23,862,426.794,761,103.9121,859,729.8613,542,352.05
  经营活动现金流入小计700,651,837.12288,963,208.061,285,878,546.011,140,118,890.67
  购买商品、接受劳务支付的现金267,613,707.62147,245,356.98363,289,427.03382,843,004.05
  支付给职工以及为职工支付的现金163,673,735.490,490,443.62261,683,825.71201,679,442.16
  支付的各项税费53,185,767.4422,460,109.45178,073,876.47151,575,683.14
  支付其他与经营活动有关的现金54,820,957.1129,664,657.08138,235,654.49124,849,035.34
  经营活动现金流出小计539,294,167.57289,860,567.13941,282,783.7860,947,164.69
  经营活动产生的现金流量净额161,357,669.55-897,359.07344,595,762.31279,171,725.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,065,000,000570,000,0001,457,000,0001,124,973,457
  取得投资收益收到的现金4,035,591.872,480,897.347,156,269.763,891,038.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,000-9,0002,458,417.38133,750
  投资活动现金流入小计1,069,026,591.87572,471,897.341,466,614,687.141,128,998,245.04
  购建固定资产、无形资产和其他长期资产支付的现金61,866,489.9923,639,166.2785,362,999.3185,811,208.55
  投资支付的现金838,000,000475,000,0001,650,000,0001,185,653,859.88
  投资活动现金流出小计899,866,489.99498,639,166.271,735,362,999.311,271,465,068.43
  投资活动产生的现金流量净额169,160,101.8873,832,731.07-268,748,312.17-142,466,823.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,397,023.16-24,531,805.624,531,805.6
  取得借款收到的现金5,000,0005,000,0005,000,0005,000,000
  收到其他与筹资活动有关的现金--1,613.491,613.44
  筹资活动现金流入小计34,397,023.165,000,00029,533,419.0929,533,419.04
  偿还债务支付的现金--15,000,00010,000,000
  分配股利、利润或偿付利息支付的现金157,005,062.74-101,847,599.77101,929,291.39
  支付其他与筹资活动有关的现金--19,325,939.5919,325,939.59
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计157,005,062.74-136,173,539.36131,255,230.98
  筹资活动产生的现金流量净额-122,608,039.585,000,000-106,640,120.27-101,721,811.94
四、汇率变动对现金及现金等价物的影响-989,028.64-756,767.033,410,825.81-485,777.84
五、现金及现金等价物净增加额206,920,703.2177,178,604.97-27,381,844.3234,497,312.81
  加:期初现金及现金等价物余额357,221,303.36357,221,303.36384,603,147.68384,603,147.68
  期末现金及现金等价物余额564,142,006.57434,399,908.33357,221,303.36419,100,460.49
补充资料:
  净利润129,046,305.1-309,280,422.25-
  资产减值准备21,394,895.57-27,756,313.66-
  固定资产和投资性房地产折旧80,399,838.71-154,336,381.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧80,399,838.71-154,336,381.77-
  无形资产摊销2,511,017.2-3,465,312.53-
  长期待摊费用摊销212,029.14-424,058.21-
  处置固定资产、无形资产和其他长期资产的损失---118,362.82-
  固定资产报废损失1,265,291.94-1,496,596.55-
  公允价值变动损失-1,035,581.98--3,411,347.05-
  财务费用-3,003,147.86--10,520,911.08-
  投资损失-3,336,405.02--14,546,085.84-
  递延所得税-4,647,957.27--13,605,360.05-
  其中:递延所得税资产减少-4,888,277.48--12,870,697.71-
    递延所得税负债增加240,320.21--734,662.34-
  存货的减少-96,248,372.8--61,220,282.01-
  经营性应收项目的减少-3,815,708.68--113,948,845-
  经营性应付项目的增加39,166,848.39-19,793,455.88-
  其他-177,452.49-42,749,582.12-
  现金的期末余额393,122,074.42-171,201,371.21-
  减:现金的期初余额171,201,371.21-200,810,563.84-
  加:现金等价物的期末余额171,019,932.15-186,019,932.15-
  减:现金等价物的期初余额186,019,932.15-183,792,583.84-
  现金及现金等价物的净增加额206,920,703.21--27,381,844.32-
公告日期2026-08-212026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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