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荣联科技

(002642)

  

流通市值:59.01亿  总市值:59.01亿
流通股本:6.62亿   总股本:6.62亿

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1,835,418,419.581,062,836,004.67566,489,792.93,135,804,830.56
  收到其他与经营活动有关的现金31,191,157.3518,518,072.385,487,581.0378,610,411.59
  经营活动现金流入小计1,866,609,576.931,081,354,077.05571,977,373.933,214,415,242.15
  购买商品、接受劳务支付的现金1,956,576,353.31,213,876,483.69473,899,185.422,995,575,493.13
  支付给职工以及为职工支付的现金124,658,347.6687,666,652.6837,291,541.99186,400,834.9
  支付的各项税费18,203,650.3621,031,476.8514,473,065.836,230,648.27
  支付其他与经营活动有关的现金108,858,483.164,889,130.4448,869,599.04120,020,702.81
  经营活动现金流出小计2,208,296,834.421,387,463,743.66574,533,392.253,338,227,679.11
  经营活动产生的现金流量净额-341,687,257.49-306,109,666.61-2,556,018.32-123,812,436.96
二、投资活动产生的现金流量:
  收回投资收到的现金3,171,772.593,100,000-15,033,940.43
  取得投资收益收到的现金---140.05
  处置固定资产、无形资产和其他长期资产收回的现金净额59,084.0458,507.971,893.81203,576.31
  处置子公司及其他营业单位收到的现金净额---3,150,875.49
  投资活动现金流入小计3,230,856.633,158,507.971,893.8118,388,532.28
  购建固定资产、无形资产和其他长期资产支付的现金763,583.8275,747.9910,707.081,731,902.53
  投资支付的现金---93,000
  支付其他与投资活动有关的现金149,104.8200,564.4178,912-
  投资活动现金流出小计912,688.6476,312.39189,619.081,824,902.53
  投资活动产生的现金流量净额2,318,168.032,682,195.58-187,725.2716,563,629.75
三、筹资活动产生的现金流量:
  取得借款收到的现金614,690,000229,240,000-631,886,535
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计614,690,000229,240,000-631,886,535
  偿还债务支付的现金280,552,00074,312,00074,312,000669,749,110
  分配股利、利润或偿付利息支付的现金8,252,233.383,638,728.551,743,256.510,407,763.72
  支付其他与筹资活动有关的现金1,300,618.8879,483.48520,109.3911,819,566.39
  筹资活动现金流出小计290,104,852.1878,830,212.0376,575,365.89691,976,440.11
  筹资活动产生的现金流量净额324,585,147.82150,409,787.97-76,575,365.89-60,089,905.11
四、汇率变动对现金及现金等价物的影响-188,781.7147,249.67154,395.28533,007.95
五、现金及现金等价物净增加额-14,972,723.34-152,870,433.39-79,164,714.2-166,805,704.37
  加:期初现金及现金等价物余额460,383,406.18460,383,406.18460,383,406.18627,189,110.55
  期末现金及现金等价物余额445,410,682.84307,512,972.79381,218,691.98460,383,406.18
补充资料:
  净利润-8,278,377.26-28,106,860.36
  资产减值准备--2,205,041.76-14,979,817.14
  固定资产和投资性房地产折旧-5,346,983.51-11,613,653.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,346,983.51-11,613,653.41
  无形资产摊销-187,428.77-720,076.51
  长期待摊费用摊销-28,232.82-539,948.05
  处置固定资产、无形资产和其他长期资产的损失--727,567.81--75,146.3
  固定资产报废损失-2,113.3-15,369.21
  公允价值变动损失--990.6--4,767,870.48
  财务费用-3,413,371.21-9,810,512.54
  投资损失--743,096.61--3,246,554.09
  递延所得税--217,192.28-1,466,163.5
  其中:递延所得税资产减少---649,197.49
    递延所得税负债增加--217,192.28-816,966.01
  存货的减少--256,023,470.52-205,106,956.02
  经营性应收项目的减少-87,593,870.54--203,034,209.86
  经营性应付项目的增加--152,347,065.34--191,967,901.91
  现金的期末余额-307,512,972.79-460,383,406.18
  减:现金的期初余额-460,383,406.18-627,189,110.55
  现金及现金等价物的净增加额--152,870,433.39--166,805,704.37
公告日期2025-10-302025-08-272025-04-262025-04-02
审计意见(境内)标准无保留意见
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