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研奥股份

(300923)

  

流通市值:19.77亿  总市值:20.32亿
流通股本:7646.85万   总股本:7860.00万

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352,243,489.15217,686,473.3856,060,539.95359,533,255.64
  收到的税费返还948,327.16948,327.16-379,367.44
  收到其他与经营活动有关的现金7,279,597.836,182,436.021,769,509.942,556,113.83
  经营活动现金流入小计360,471,414.14224,817,236.5657,830,049.89362,468,736.91
  购买商品、接受劳务支付的现金256,577,813.55155,538,882.0444,396,900.43190,005,524.25
  支付给职工以及为职工支付的现金73,642,256.7152,448,576.0928,359,951.7693,724,663.82
  支付的各项税费32,349,057.4625,007,420.9817,515,566.6124,977,810.24
  支付其他与经营活动有关的现金35,821,415.727,349,165.378,080,904.9920,002,935.16
  经营活动现金流出小计398,390,543.42260,344,044.4898,353,323.79328,710,933.47
  经营活动产生的现金流量净额-37,919,129.28-35,526,807.92-40,523,273.933,757,803.44
二、投资活动产生的现金流量:
  收回投资收到的现金998,585,000819,035,000375,026,0001,461,709,000
  取得投资收益收到的现金2,321,495.891,699,932.07882,224.965,109,866.34
  处置固定资产、无形资产和其他长期资产收回的现金净额109,462109,462106,000283,851.63
  投资活动现金流入小计1,001,015,957.89820,844,394.07376,014,224.961,467,102,717.97
  购建固定资产、无形资产和其他长期资产支付的现金2,383,039.411,734,638.62827,256.0410,967,172.75
  投资支付的现金1,043,484,000808,535,000312,026,0001,366,709,000
  投资活动现金流出小计1,045,867,039.41810,269,638.62312,853,256.041,377,676,172.75
  投资活动产生的现金流量净额-44,851,081.5210,574,755.4563,160,968.9289,426,545.22
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金35,145,00035,145,000-35,145,000
  支付其他与筹资活动有关的现金1,175,455.96897,502.12590,346.062,008,461.55
  筹资活动现金流出小计36,320,455.9636,042,502.12590,346.0637,153,461.55
  筹资活动产生的现金流量净额-36,320,455.96-36,042,502.12-590,346.06-37,153,461.55
五、现金及现金等价物净增加额-119,090,666.76-60,994,554.5922,047,348.9686,030,887.11
  加:期初现金及现金等价物余额136,466,437.41136,466,437.41157,903,797.4150,435,550.3
  期末现金及现金等价物余额17,375,770.6575,471,882.82179,951,146.37136,466,437.41
补充资料:
  净利润-19,398,292.66-42,346,763.65
  资产减值准备-6,188,552.84-9,204,780.77
  固定资产和投资性房地产折旧-6,955,106.14-13,711,798.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,955,106.14-13,711,798.13
  无形资产摊销-466,192.78-956,982.17
  长期待摊费用摊销-541,288.34-555,623.02
  处置固定资产、无形资产和其他长期资产的损失-89,787.41--185,921.31
  固定资产报废损失-11,123.73-14,523.92
  公允价值变动损失----310,972.6
  财务费用-106,262.3-198,435.28
  投资损失--1,365,218.95--4,231,379.55
  递延所得税--2,006,414.28--1,162,154.48
  其中:递延所得税资产减少--1,852,338.66--779,443.46
    递延所得税负债增加--154,075.62--382,711.02
  存货的减少--4,070,128.84--21,518,423.84
  经营性应收项目的减少--34,051,663.2--126,863,584.07
  经营性应付项目的增加--28,665,209.64-119,335,277.74
  不涉及现金收支的投资和筹资活动金额其他项目---3,023,922.28
  现金的期末余额-75,471,882.82-136,466,437.41
  减:现金的期初余额-136,466,437.41-50,435,550.3
  现金及现金等价物的净增加额--60,994,554.59-86,030,887.11
公告日期2025-10-272025-08-282025-04-212025-04-21
审计意见(境内)标准无保留意见
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