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荣科科技

(300290)

  

流通市值:176.07亿  总市值:176.12亿
流通股本:6.40亿   总股本:6.40亿

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473,944,758.21310,893,102.24143,683,560.95780,370,535.04
  收到的税费返还13,771,445.9610,104,875.785,149,761.9519,365,356.73
  收到其他与经营活动有关的现金27,080,243.6816,209,715.269,527,157.8340,943,176.19
  经营活动现金流入小计514,796,447.85337,207,693.28158,360,480.73840,679,067.96
  购买商品、接受劳务支付的现金349,895,059.96220,314,712.52116,390,945.04409,335,246.46
  支付给职工以及为职工支付的现金215,550,613.22154,322,642.7287,459,925.13273,794,265.26
  支付的各项税费36,999,094.0927,073,982.9421,307,658.2655,675,705.28
  支付其他与经营活动有关的现金73,083,648.0848,133,478.5225,626,008.49126,847,987.02
  经营活动现金流出小计675,528,415.35449,844,816.7250,784,536.92865,653,204.02
  经营活动产生的现金流量净额-160,731,967.5-112,637,123.42-92,424,056.19-24,974,136.06
二、投资活动产生的现金流量:
  收回投资收到的现金284,000,001213,000,000140,000,000236,000,000
  取得投资收益收到的现金401,334.25314,246.58224,054.8562,095.35
  处置固定资产、无形资产和其他长期资产收回的现金净额115,159.8112,959.8112,495.9212,100
  收到的其他与投资活动有关的现金--0299,552.48
  投资活动现金流入小计284,516,495.05213,427,206.38140,336,550.7237,073,747.83
  购建固定资产、无形资产和其他长期资产支付的现金18,526,178.3311,366,031.434,517,541.3619,181,507.36
  投资支付的现金277,197,199.74188,000,000115,000,000261,000,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计295,723,378.07199,366,031.43119,517,541.36280,181,507.36
  投资活动产生的现金流量净额-11,206,883.0214,061,174.9520,819,009.34-43,107,759.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金--014,900,000
  其中:子公司吸收少数股东投资收到的现金--014,900,000
  取得借款收到的现金88,497,846.4922,234,604.55,000,00060,677,946.31
  收到其他与筹资活动有关的现金4,980,000-0-
  筹资活动现金流入小计93,477,846.4922,234,604.55,000,00075,577,946.31
  偿还债务支付的现金16,865,2878,485,2875,000,00043,344,340.31
  分配股利、利润或偿付利息支付的现金3,350,449.81453,770.01215,347.0811,059,395.02
  其中:子公司支付给少数股东的股利、利润2,553,191.48-010,400,000
  支付其他与筹资活动有关的现金19,824,236.4516,622,799.482,464,954.6710,780,762.87
  筹资活动现金流出小计40,039,973.2625,561,856.497,680,301.7565,184,498.2
  筹资活动产生的现金流量净额53,437,873.23-3,327,251.99-2,680,301.7510,393,448.11
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-118,500,977.29-101,903,200.46-74,285,348.6-57,688,447.48
  加:期初现金及现金等价物余额209,901,488.79209,901,488.79209,901,488.79267,589,936.27
  期末现金及现金等价物余额91,400,511.5107,998,288.33135,616,140.19209,901,488.79
补充资料:
  净利润--20,453,938.86-6,791,540.29
  资产减值准备-6,194,579.47-19,344,193.99
  固定资产和投资性房地产折旧-4,537,182.13-10,247,203.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,537,182.13-10,247,203.77
  无形资产摊销-5,770,429.88-12,476,731.63
  长期待摊费用摊销-575,831.95-1,302,900.9
  处置固定资产、无形资产和其他长期资产的损失-96,397.5--1,398,936.08
  固定资产报废损失-52,256.99-96,288.26
  公允价值变动损失-28,555.28--28,555.28
  财务费用-1,177,359.53-2,019,251.31
  投资损失--299,569.92--1,394,452.16
  递延所得税--1,844,255.6--1,058,833.35
  其中:递延所得税资产减少--1,867,842.66--651,445.44
    递延所得税负债增加-23,587.06--407,387.91
  存货的减少--21,438,555.03-7,587,827.67
  经营性应收项目的减少-329,950.37--65,226,697.59
  经营性应付项目的增加--92,643,044.58--25,413,216.38
  现金的期末余额-107,998,288.33-209,901,488.79
  减:现金的期初余额-209,901,488.79-267,589,936.27
  现金及现金等价物的净增加额--101,903,200.46--57,688,447.48
公告日期2025-10-282025-08-222025-04-262025-04-22
审计意见(境内)标准无保留意见
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