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荣盛发展

(002146)

  

流通市值:50.07亿  总市值:55.66亿
流通股本:39.12亿   总股本:43.48亿

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959,054,459.276,227,753,869.535,091,408,260.723,632,788,765.7
  收到的税费返还50,761.034,571,139.3419,366,861.9818,233,767.88
  收到其他与经营活动有关的现金436,716,995.31642,495,692.251,011,921,143.45713,843,141.89
  经营活动现金流入小计1,395,822,215.616,874,820,701.126,122,696,266.154,364,865,675.47
  购买商品、接受劳务支付的现金783,423,579.383,724,606,341.853,474,255,922.622,522,418,123.45
  支付给职工以及为职工支付的现金306,032,267.111,310,071,265.08961,354,188.21647,468,225.13
  支付的各项税费95,027,538.82602,464,036.63522,117,384.17405,625,657.81
  支付其他与经营活动有关的现金349,793,772.871,928,228,908.581,744,577,805.781,181,889,781.91
  经营活动现金流出小计1,534,277,158.187,565,370,552.146,702,305,300.784,757,401,788.3
  经营活动产生的现金流量净额-138,454,942.57-690,549,851.02-579,609,034.63-392,536,112.83
二、投资活动产生的现金流量:
  收回投资收到的现金-290,188.37140,188.37140,188.37
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,730642,723.31187,393.87128,617.69
  收到的其他与投资活动有关的现金-866,842.5566,819.4866,819.48
  投资活动现金流入小计5,7301,799,754.23394,401.72335,625.54
  购建固定资产、无形资产和其他长期资产支付的现金3,174,235.2725,207,439.699,616,008.194,359,221.27
  投资支付的现金--150,000150,000
  取得子公司及其他营业单位支付的现金-150,000--
  支付其他与投资活动有关的现金-8,823,405.023,702.893,702.89
  投资活动现金流出小计3,174,235.2734,180,844.719,769,711.084,512,924.16
  投资活动产生的现金流量净额-3,168,505.27-32,381,090.48-9,375,309.36-4,177,298.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,697,992.3627,601,80227,548,802150,000
  其中:子公司吸收少数股东投资收到的现金3,697,992.3627,601,80227,548,802150,000
  取得借款收到的现金22,680,355.71484,602,263.83464,206,944.45389,806,944.45
  筹资活动现金流入小计26,378,348.07512,204,065.83491,755,746.45389,956,944.45
  偿还债务支付的现金67,388,410.41594,999,554.47433,351,849.48335,406,867.22
  分配股利、利润或偿付利息支付的现金24,138,341.2118,527,359.6883,117,525.4761,393,302.51
  支付其他与筹资活动有关的现金8,034,184.0546,107,756.6628,592,558.6218,499,459.33
  筹资活动现金流出小计99,560,935.66759,634,670.81545,061,933.57415,299,629.06
  筹资活动产生的现金流量净额-73,182,587.59-247,430,604.98-53,306,187.12-25,342,684.61
四、汇率变动对现金及现金等价物的影响-102,669.81,215,724.11,277,388.791,313,224.77
五、现金及现金等价物净增加额-214,908,705.23-969,145,822.38-641,013,142.32-420,742,871.29
  加:期初现金及现金等价物余额1,014,903,978.821,984,049,801.21,984,049,801.21,984,049,801.2
  期末现金及现金等价物余额799,995,273.591,014,903,978.821,343,036,658.881,563,306,929.91
补充资料:
  净利润--9,428,563,788.24--2,635,163,374.56
  资产减值准备-4,973,970,604.19-937,543,870.04
  固定资产和投资性房地产折旧-305,253,021.43-144,648,258.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-305,253,021.43-144,648,258.76
  无形资产摊销-53,045,342.37-36,929,044.77
  长期待摊费用摊销-38,434,153.98-16,716,466.59
  处置固定资产、无形资产和其他长期资产的损失--106,703,651.76--25,975,916.54
  固定资产报废损失--685,970.63--1,104,437.81
  公允价值变动损失-27,527,126.04--
  财务费用-2,312,550,218.39-683,839,187
  投资损失-119,297,455.2-151,069,281.35
  递延所得税--950,653,937.54--181,928,658.33
  其中:递延所得税资产减少--791,073,000.42--35,737,563.52
    递延所得税负债增加--159,580,937.12--146,191,094.81
  存货的减少-22,227,165,481.67-10,959,333,422.5
  经营性应收项目的减少-2,938,597,404.86-991,965,590.18
  经营性应付项目的增加--23,456,547,477.52--11,606,566,699.25
  现金的期末余额-1,014,903,978.82-1,563,306,929.91
  减:现金的期初余额-1,984,049,801.2-1,984,049,801.2
  现金及现金等价物的净增加额--969,145,822.38--420,742,871.29
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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