当前位置:首页 - 行情中心 - 罗普斯金(002333) - 财务分析 - 现金流量表

罗普斯金

(002333)

  

流通市值:35.46亿  总市值:35.91亿
流通股本:6.67亿   总股本:6.75亿

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429,016,890.021,300,654,030.211,355,216,267.92967,251,429.61
  收到的税费返还-965,997.1965,997.1931,221.3
  收到其他与经营活动有关的现金9,340,170.7973,317,839.0247,659,739.8442,440,828.5
  经营活动现金流入小计438,357,060.811,374,937,866.331,403,842,004.861,010,623,479.41
  购买商品、接受劳务支付的现金333,846,467.541,097,469,342.451,284,429,616.46936,484,508.47
  支付给职工以及为职工支付的现金57,256,345.54159,065,751.04112,234,484.8689,376,915.43
  支付的各项税费21,197,983.6559,807,373.6339,531,953.4531,868,852.98
  支付其他与经营活动有关的现金38,367,191.3593,899,691.7267,005,071.0451,475,092.38
  经营活动现金流出小计450,667,988.081,410,242,158.841,503,201,125.811,109,205,369.26
  经营活动产生的现金流量净额-12,310,927.27-35,304,292.51-99,359,120.95-98,581,889.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,366,057.232,155,078.351,856,616.93
  处置固定资产、无形资产和其他长期资产收回的现金净额914,205.772,214,855.91317,671.63348,591.71
  处置子公司及其他营业单位收到的现金净额-60,425,954.958,886,687.3658,231,824.77
  收到的其他与投资活动有关的现金610,275,672.72,536,011,770.691,531,768,998.26715,000,000
  投资活动现金流入小计611,189,878.472,603,018,638.731,593,128,435.6775,437,033.41
  购建固定资产、无形资产和其他长期资产支付的现金6,115,537.625,924,755.4918,521,476.0910,719,152.57
  投资支付的现金1,323,4208,311,40070,038,327.17980,000
  取得子公司及其他营业单位支付的现金-63,197,224.3--
  支付其他与投资活动有关的现金618,751,307.042,543,394,130.131,631,495,961.19783,000,000
  投资活动现金流出小计626,190,264.642,640,827,509.921,720,055,764.45794,699,152.57
  投资活动产生的现金流量净额-15,000,386.17-37,808,871.19-126,927,328.85-19,262,119.16
三、筹资活动产生的现金流量:
  取得借款收到的现金44,344,276.61768,631,523.11620,958,660.44457,202,108.4
  筹资活动现金流入小计44,344,276.61768,631,523.11620,958,660.44457,202,108.4
  偿还债务支付的现金23,000,000571,719,650481,930,900365,898,650
  分配股利、利润或偿付利息支付的现金3,866,195.5421,906,502.7321,172,460.0817,658,851.37
  支付其他与筹资活动有关的现金655,204.8568,093,105.581,005,038.46734,790.12
  筹资活动现金流出小计27,521,400.39661,719,258.31504,108,398.54384,292,291.49
  筹资活动产生的现金流量净额16,822,876.22106,912,264.8116,850,261.972,909,816.91
四、汇率变动对现金及现金等价物的影响-882,163.74-3,001,297.96-1,031,895.52-985,880.98
五、现金及现金等价物净增加额-11,370,600.9630,797,803.14-110,468,083.42-45,920,073.08
  加:期初现金及现金等价物余额481,772,612.96450,974,809.82450,974,809.82450,974,809.82
  期末现金及现金等价物余额470,402,012481,772,612.96340,506,726.4405,054,736.74
补充资料:
  净利润-59,856,448.09-32,674,207.67
  资产减值准备-8,860,511.06--4,894,065.11
  固定资产和投资性房地产折旧-68,350,622.91-35,166,963.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,350,622.91-35,166,963.88
  无形资产摊销-8,207,649.33-4,025,834.46
  长期待摊费用摊销-8,694,975.11-3,963,918.36
  处置固定资产、无形资产和其他长期资产的损失-1,136,183.99-353,773.1
  固定资产报废损失-647,255.48-438,114.84
  公允价值变动损失----79,198.29
  财务费用-18,580,370.31-10,603,970.45
  投资损失--901,343.91--347,171.36
  递延所得税--3,041,604.7-403,928.86
  其中:递延所得税资产减少--2,292,548.42-727,047.65
    递延所得税负债增加--749,056.28--323,118.79
  存货的减少--9,114,124.02--48,796,368.43
  经营性应收项目的减少--254,859,026.53--73,870,346.18
  经营性应付项目的增加-55,663,807.43--58,394,791.92
  其他----879,396.6
  现金的期末余额-481,772,612.96-405,054,736.74
  减:现金的期初余额-450,974,809.82-450,974,809.82
  现金及现金等价物的净增加额-30,797,803.14--45,920,073.08
公告日期2026-04-242026-04-242025-10-242025-08-27
审计意见(境内)标准无保留意见
TOP↑