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运达科技

(300440)

  

流通市值:58.11亿  总市值:58.33亿
流通股本:4.42亿   总股本:4.44亿

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677,650,684.36404,363,735.08180,146,506.251,015,894,774.16
  收到的税费返还13,174,276.248,830,322.192,030,020.9518,468,322.43
  收到其他与经营活动有关的现金45,635,088.0128,947,796.8711,951,952.3128,553,581.02
  经营活动现金流入小计736,460,048.61442,141,854.14194,128,479.511,062,916,677.61
  购买商品、接受劳务支付的现金368,521,724.33229,071,591.95128,671,978.07482,364,922.87
  支付给职工以及为职工支付的现金160,061,513.12111,237,971.6463,420,054.72183,376,662.39
  支付的各项税费84,035,005.9762,063,191.9644,453,190.65112,461,783.31
  支付其他与经营活动有关的现金124,401,313.7380,447,662.4743,684,828.67123,052,739.82
  经营活动现金流出小计737,019,557.15482,820,418.02280,230,052.11901,256,108.39
  经营活动产生的现金流量净额-559,508.54-40,678,563.88-86,101,572.6161,660,569.22
二、投资活动产生的现金流量:
  收回投资收到的现金588,411,997.29415,220,020148,450,000385,340,000
  取得投资收益收到的现金2,158,388.461,565,315.81397,633.961,405,973.21
  处置固定资产、无形资产和其他长期资产收回的现金净额482,464.74273,757.740361,782.05
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计591,052,850.49417,059,093.55148,847,633.96387,107,755.26
  购建固定资产、无形资产和其他长期资产支付的现金946,534.56829,673.56459,53013,196,820.43
  投资支付的现金670,140,000437,140,000190,140,000521,040,000
  取得子公司及其他营业单位支付的现金---128,057.08
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计671,086,534.56437,969,673.56190,599,530534,364,877.51
  投资活动产生的现金流量净额-80,033,684.07-20,910,580.01-41,751,896.04-147,257,122.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,429,016
  取得借款收到的现金---122,030,222.22
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---131,459,238.22
  偿还债务支付的现金--0174,436,294.44
  分配股利、利润或偿付利息支付的现金25,926,276.9725,652,832.5267,500.0219,980,753.97
  支付其他与筹资活动有关的现金6,781,824.224,758,807.1356,386.4340,543,079.17
  筹资活动现金流出小计32,708,101.1930,411,639.6623,886.45234,960,127.58
  筹资活动产生的现金流量净额-32,708,101.19-30,411,639.6-623,886.45-103,500,889.36
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-113,301,293.8-92,000,783.49-128,477,355.09-89,097,442.39
  加:期初现金及现金等价物余额182,084,722.7182,084,722.7182,084,722.7271,182,165.09
  期末现金及现金等价物余额68,783,428.990,083,939.2153,607,367.61182,084,722.7
补充资料:
  净利润-17,515,378.9-52,131,818.4
  资产减值准备--18,601,672.82-50,607,346.62
  固定资产和投资性房地产折旧-4,674,231.5-9,200,482.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,674,231.5-9,200,482.13
  无形资产摊销-4,343,467.81-9,172,900.11
  长期待摊费用摊销-974,259.41-2,022,166.8
  处置固定资产、无形资产和其他长期资产的损失--223,680.02--2,371.39
  固定资产报废损失-363,455.17--44,644.53
  公允价值变动损失--164,381.27--72,288.61
  财务费用-1,159,541.95-1,766,647.63
  投资损失--1,444,597.58-1,255,946.13
  递延所得税--10,455,691.1--5,684,314.64
  其中:递延所得税资产减少--9,960,765.42--4,449,689.44
    递延所得税负债增加--494,925.68--1,234,625.2
  存货的减少--47,956,704.43-3,131,922.29
  经营性应收项目的减少-194,309,654.97-79,152,079.59
  经营性应付项目的增加--185,770,476.65--49,570,740.72
  其他--3,685,578.11--
  现金的期末余额-90,083,939.21-182,084,722.7
  减:现金的期初余额-182,084,722.7-271,182,165.09
  现金及现金等价物的净增加额--92,000,783.49--89,097,442.39
公告日期2025-10-282025-08-212025-04-262025-04-19
审计意见(境内)标准无保留意见
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