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荣盛发展

(002146)

  

流通市值:63.76亿  总市值:70.88亿
流通股本:39.12亿   总股本:43.48亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,091,408,260.723,632,788,765.71,716,236,483.2111,075,602,133.14
  收到的税费返还19,366,861.9818,233,767.8817,812,542.4374,228,077.13
  收到其他与经营活动有关的现金1,011,921,143.45713,843,141.89348,537,531.581,472,865,997.28
  经营活动现金流入小计6,122,696,266.154,364,865,675.472,082,586,557.2212,622,696,207.55
  购买商品、接受劳务支付的现金3,474,255,922.622,522,418,123.451,589,135,765.88,801,894,655.88
  支付给职工以及为职工支付的现金961,354,188.21647,468,225.13341,598,1711,558,867,439.78
  支付的各项税费522,117,384.17405,625,657.81166,565,814.61,002,658,299.6
  支付其他与经营活动有关的现金1,744,577,805.781,181,889,781.91465,050,158.592,955,262,233.2
  经营活动现金流出小计6,702,305,300.784,757,401,788.32,562,349,909.9914,318,682,628.46
  经营活动产生的现金流量净额-579,609,034.63-392,536,112.83-479,763,352.77-1,695,986,420.91
二、投资活动产生的现金流量:
  收回投资收到的现金140,188.37140,188.37100,00042,541,100
  取得投资收益收到的现金---303,822.17
  处置固定资产、无形资产和其他长期资产收回的现金净额187,393.87128,617.6920011,089,792.79
  处置子公司及其他营业单位收到的现金净额---16,410,055.68
  收到的其他与投资活动有关的现金66,819.4866,819.48--
  投资活动现金流入小计394,401.72335,625.54100,20070,344,770.64
  购建固定资产、无形资产和其他长期资产支付的现金9,616,008.194,359,221.272,204,936.594,550,183.34
  投资支付的现金150,000150,000-17,050,000
  取得子公司及其他营业单位支付的现金--7,00018,609,831.99
  支付其他与投资活动有关的现金3,702.893,702.89-4,253,117.82
  投资活动现金流出小计9,769,711.084,512,924.162,211,936.5134,463,133.15
  投资活动产生的现金流量净额-9,375,309.36-4,177,298.62-2,111,736.5-64,118,362.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,548,802150,000150,000-
  其中:子公司吸收少数股东投资收到的现金27,548,802150,000150,000-
  取得借款收到的现金464,206,944.45389,806,944.45371,442,361.45431,142,473.15
  筹资活动现金流入小计491,755,746.45389,956,944.45371,592,361.45431,142,473.15
  偿还债务支付的现金433,351,849.48335,406,867.22162,281,223.481,308,655,301.78
  分配股利、利润或偿付利息支付的现金83,117,525.4761,393,302.5128,784,799.4409,283,306.32
  支付其他与筹资活动有关的现金28,592,558.6218,499,459.3330,672,358.6457,679,257.63
  筹资活动现金流出小计545,061,933.57415,299,629.06221,738,381.521,775,617,865.73
  筹资活动产生的现金流量净额-53,306,187.12-25,342,684.61149,853,979.93-1,344,475,392.58
四、汇率变动对现金及现金等价物的影响1,277,388.791,313,224.771,337,170.51-1,144,862.21
五、现金及现金等价物净增加额-641,013,142.32-420,742,871.29-330,683,938.83-3,105,725,038.21
  加:期初现金及现金等价物余额1,984,049,801.21,984,049,801.21,978,940,998.435,089,774,839.41
  期末现金及现金等价物余额1,343,036,658.881,563,306,929.911,648,257,059.61,984,049,801.2
补充资料:
  净利润--2,635,163,374.56--7,977,279,565.38
  资产减值准备-937,543,870.04-3,961,106,124.01
  固定资产和投资性房地产折旧-144,648,258.76-368,050,972.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,648,258.76-368,050,972.05
  无形资产摊销-36,929,044.77-38,852,282.68
  长期待摊费用摊销-16,716,466.59-154,085,141.46
  处置固定资产、无形资产和其他长期资产的损失--25,975,916.54--68,780,452.56
  固定资产报废损失--1,104,437.81--7,357,687.6
  公允价值变动损失---50,031,323.8
  财务费用-683,839,187-2,275,397,404.87
  投资损失-151,069,281.35-708,605,222.21
  递延所得税--181,928,658.33--398,155,396.47
  其中:递延所得税资产减少--35,737,563.52--126,849,965.69
    递延所得税负债增加--146,191,094.81--271,305,430.78
  存货的减少-10,959,333,422.5-22,262,919,792.63
  经营性应收项目的减少-991,965,590.18-7,379,981,808.65
  经营性应付项目的增加--11,606,566,699.25--30,752,752,243.42
  现金的期末余额-1,563,306,929.91-1,984,049,801.2
  减:现金的期初余额-1,984,049,801.2-5,089,774,839.41
  现金及现金等价物的净增加额--420,742,871.29--3,105,725,038.21
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)带强调事项段的无保留意见
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