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罗平锌电

(002114)

  

流通市值:23.25亿  总市值:23.25亿
流通股本:3.23亿   总股本:3.23亿

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835,281,081.92353,840,433.631,605,478,758.881,102,560,587.85
  收到的税费返还2,210,416.6-4,062,274.224,097,142.1
  收到其他与经营活动有关的现金17,571,771.512,481,456.9814,693,155.697,853,920.01
  经营活动现金流入小计855,063,270.02366,321,890.611,624,234,188.791,114,511,649.96
  购买商品、接受劳务支付的现金630,276,778.32367,823,408.131,330,500,152.77804,427,357.27
  支付给职工以及为职工支付的现金82,078,497.3140,635,442.33174,905,070.94129,937,572.21
  支付的各项税费23,542,721.6612,732,586.7168,378,654.948,195,710.93
  支付其他与经营活动有关的现金13,301,163.578,973,718.7682,395,467.3750,471,205.23
  经营活动现金流出小计749,199,160.86430,165,155.931,656,179,345.981,033,031,845.64
  经营活动产生的现金流量净额105,864,109.16-63,843,265.32-31,945,157.1981,479,804.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,330,0003,330,0004,009,2004,009,200
  处置固定资产、无形资产和其他长期资产收回的现金净额191,500-96,00096,000
  投资活动现金流入小计3,521,5003,330,0004,105,2004,105,200
  购建固定资产、无形资产和其他长期资产支付的现金15,111,023.6212,327,271.7669,707,808.5449,570,908.3
  投资活动现金流出小计15,111,023.6212,327,271.7669,707,808.5449,570,908.3
  投资活动产生的现金流量净额-11,589,523.62-8,997,271.76-65,602,608.54-45,465,708.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金130,000,000130,000,000--
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金375,000,000163,000,000429,327,333.34306,254,583.33
  收到其他与筹资活动有关的现金75,793,944.2519,933,666.72296,075,327.19251,201,502.03
  筹资活动现金流入小计580,793,944.25312,933,666.72725,402,660.53557,456,085.36
  偿还债务支付的现金463,886,944.2237,035,000404,990,000361,645,000
  分配股利、利润或偿付利息支付的现金19,016,089.157,264,396.4733,305,865.8819,254,020.33
  支付其他与筹资活动有关的现金101,693,034.8448,391,237.96205,715,421.98275,061,525.21
  筹资活动现金流出小计584,596,068.19292,690,634.43644,011,287.86655,960,545.54
  筹资活动产生的现金流量净额-3,802,123.9420,243,032.2981,391,372.67-98,504,460.18
四、汇率变动对现金及现金等价物的影响0---
五、现金及现金等价物净增加额90,472,461.6-52,597,504.79-16,156,393.06-62,490,364.16
  加:期初现金及现金等价物余额60,783,283.8460,783,283.8476,939,676.976,939,676.9
  期末现金及现金等价物余额151,255,745.448,185,779.0560,783,283.8414,449,312.74
补充资料:
  净利润-67,609,114.51--179,735,099.15-
  资产减值准备14,749,585.24-12,697,326.77-
  固定资产和投资性房地产折旧36,230,085.08-78,546,553.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,230,085.08-78,546,553.62-
  无形资产摊销7,286,713.63-24,186,735.87-
  长期待摊费用摊销5,082,605.5-11,852,586.59-
  处置固定资产、无形资产和其他长期资产的损失-212,558.32--73,073.72-
  固定资产报废损失29,580.16-169,928.11-
  财务费用20,380,074.87-35,604,312.91-
  投资损失1,686,354.49-816,431.43-
  递延所得税-416,854.54--2,579,681.54-
  其中:递延所得税资产减少-369,594.31--2,484,111.79-
    递延所得税负债增加-47,260.23--95,569.75-
  存货的减少-78,236,891.91--10,564,777.24-
  经营性应收项目的减少-18,894,227.6--6,506,685.37-
  经营性应付项目的增加185,716,165.59-3,342,181.58-
  其他--0-
  现金的期末余额151,255,745.44-60,783,283.84-
  减:现金的期初余额60,783,283.84-76,939,676.9-
  现金及现金等价物的净增加额90,472,461.6--16,156,393.06-
公告日期2026-08-212026-04-302026-04-242025-10-27
审计意见(境内)标准无保留意见
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