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瑞华技术

(920099)

  

流通市值:14.40亿  总市值:23.28亿
流通股本:4848.27万   总股本:7840.00万

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31,166,596.1452,915,841.54406,374,441.93285,715,450.58
  收到的税费返还132,599.27---
  收到其他与经营活动有关的现金1,202,611.7812,931,698.7110,305,041.489,975,277.05
  经营活动现金流入小计32,501,807.15465,847,540.25416,679,483.41295,690,727.63
  购买商品、接受劳务支付的现金51,422,391.59412,235,109.38334,469,376.47253,563,846.01
  支付给职工以及为职工支付的现金15,089,937.7157,130,517.4246,284,628.334,463,680.28
  支付的各项税费16,587,801.0350,710,424.1439,040,504.8730,191,120.09
  支付其他与经营活动有关的现金3,621,700.617,289,291.7515,963,736.5311,569,972.81
  经营活动现金流出小计86,721,830.93537,365,342.69435,758,246.17329,788,619.19
  经营活动产生的现金流量净额-54,220,023.78-71,517,802.44-19,078,762.76-34,097,891.56
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,0001,328,000,0001,088,000,000803,000,000
  取得投资收益收到的现金159,731.072,234,316.711,914,521.371,214,708.38
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,6002,3002,300
  投资活动现金流入小计130,159,731.071,330,236,916.711,089,916,821.37804,217,008.38
  购建固定资产、无形资产和其他长期资产支付的现金17,600,714.51141,014,054.79126,893,751.26108,745,286.73
  投资支付的现金210,000,0001,328,000,0001,158,000,000873,000,000
  投资活动现金流出小计227,600,714.511,469,014,054.791,284,893,751.26981,745,286.73
  投资活动产生的现金流量净额-97,440,983.44-138,777,138.08-194,976,929.89-177,528,278.35
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00081,299,529.581,299,529.560,299,529.5
  筹资活动现金流入小计20,000,00081,299,529.581,299,529.560,299,529.5
  偿还债务支付的现金500,00034,440,76010,500,00010,000,000
  分配股利、利润或偿付利息支付的现金581,862.917,817,900.8717,273,215.1616,698,273.5
  支付其他与筹资活动有关的现金-150,000150,000150,000
  筹资活动现金流出小计1,081,862.952,408,660.8727,923,215.1626,848,273.5
  筹资活动产生的现金流量净额18,918,137.128,890,868.6353,376,314.3433,451,256
四、汇率变动对现金及现金等价物的影响-416.48-607.89--
五、现金及现金等价物净增加额-132,743,286.6-181,404,679.78-160,679,378.31-178,174,913.91
  加:期初现金及现金等价物余额282,783,094.89464,187,774.67464,187,774.67464,187,774.67
  期末现金及现金等价物余额150,039,808.29282,783,094.89303,508,396.36286,012,860.76
补充资料:
  净利润-106,793,466-24,627,058.45
  资产减值准备-174,566.41--1,972,660.84
  固定资产和投资性房地产折旧-17,357,327.25-4,454,605.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,357,327.25-4,454,605.93
  无形资产摊销-2,392,502.78-975,000.29
  长期待摊费用摊销-303,975.13-23,547.18
  处置固定资产、无形资产和其他长期资产的损失-36,131.43-34,768.92
  财务费用-1,936,257.62-816,022.36
  投资损失--2,107,845.92--1,145,951.28
  递延所得税--7,032,991.35--6,202,206.86
  其中:递延所得税资产减少--7,032,991.35--6,202,206.86
  存货的减少-7,970,933.07--52,390,422.64
  经营性应收项目的减少-9,885,998.27--59,838,910.58
  经营性应付项目的增加--235,505,697.54-49,801,178.62
  其他-1,929,008.54-919,602.32
  现金的期末余额-282,783,094.89-286,012,860.76
  减:现金的期初余额-464,187,774.67-464,187,774.67
  现金及现金等价物的净增加额--181,404,679.78--178,174,913.91
公告日期2026-04-282026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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