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研奥股份

(300923)

  

流通市值:21.33亿  总市值:21.96亿
流通股本:7632.66万   总股本:7860.00万

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126,203,345.79463,717,294.44352,243,489.15217,686,473.38
  收到的税费返还-952,179.86948,327.16948,327.16
  收到其他与经营活动有关的现金2,372,546.217,047,860.487,279,597.836,182,436.02
  经营活动现金流入小计128,575,892471,717,334.78360,471,414.14224,817,236.56
  购买商品、接受劳务支付的现金52,025,077.4338,401,446.44256,577,813.55155,538,882.04
  支付给职工以及为职工支付的现金25,934,591.9994,914,040.7973,642,256.7152,448,576.09
  支付的各项税费8,770,381.0934,548,88832,349,057.4625,007,420.98
  支付其他与经营活动有关的现金17,111,121.2133,625,906.2435,821,415.727,349,165.37
  经营活动现金流出小计103,841,171.69501,490,281.47398,390,543.42260,344,044.48
  经营活动产生的现金流量净额24,734,720.31-29,772,946.69-37,919,129.28-35,526,807.92
二、投资活动产生的现金流量:
  收回投资收到的现金351,092,0001,233,484,000998,585,000819,035,000
  取得投资收益收到的现金726,734.153,106,462.272,321,495.891,699,932.07
  处置固定资产、无形资产和其他长期资产收回的现金净额-115,918109,462109,462
  处置子公司及其他营业单位收到的现金净额-15,772,875.31--
  投资活动现金流入小计351,818,734.151,252,479,255.581,001,015,957.89820,844,394.07
  购建固定资产、无形资产和其他长期资产支付的现金895,870.863,599,951.172,383,039.411,734,638.62
  投资支付的现金375,097,0001,264,529,0001,043,484,000808,535,000
  投资活动现金流出小计375,992,870.861,268,128,951.171,045,867,039.41810,269,638.62
  投资活动产生的现金流量净额-24,174,136.71-15,649,695.59-44,851,081.5210,574,755.45
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-12,868,555.56--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-12,868,555.56--
  分配股利、利润或偿付利息支付的现金-35,145,00035,145,00035,145,000
  支付其他与筹资活动有关的现金-1,778,048.151,175,455.96897,502.12
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-36,923,048.1536,320,455.9636,042,502.12
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--24,054,492.59-36,320,455.96-36,042,502.12
五、现金及现金等价物净增加额560,583.6-69,477,134.87-119,090,666.76-60,994,554.59
  加:期初现金及现金等价物余额66,989,302.54136,466,437.41136,466,437.41136,466,437.41
  期末现金及现金等价物余额67,549,886.1466,989,302.5417,375,770.6575,471,882.82
补充资料:
  净利润-34,616,014.97-19,398,292.66
  资产减值准备-11,831,644.1-6,188,552.84
  固定资产和投资性房地产折旧-13,875,582.61-6,955,106.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,875,582.61-6,955,106.14
  无形资产摊销-946,870.85-466,192.78
  长期待摊费用摊销-1,619,137.89-541,288.34
  处置固定资产、无形资产和其他长期资产的损失-119,542.34-89,787.41
  固定资产报废损失-51,694.47-11,123.73
  公允价值变动损失--1,022,365.81--
  财务费用-194,190.56-106,262.3
  投资损失--2,760,227.24--1,365,218.95
  递延所得税--589,189.22--2,006,414.28
  其中:递延所得税资产减少--789,085.83--1,852,338.66
    递延所得税负债增加-199,896.61--154,075.62
  存货的减少--14,112,112.12--4,070,128.84
  经营性应收项目的减少--32,091,504.78--34,051,663.2
  经营性应付项目的增加--44,169,405.99--28,665,209.64
  其他-0--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-66,989,302.54-75,471,882.82
  减:现金的期初余额-136,466,437.41-136,466,437.41
  现金及现金等价物的净增加额--69,477,134.87--60,994,554.59
公告日期2026-04-292026-04-292025-10-272025-08-28
审计意见(境内)标准无保留意见
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