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荣信文化

(301231)

  

流通市值:19.63亿  总市值:25.32亿
流通股本:6543.10万   总股本:8440.00万

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83,261,414.02346,112,857.21233,806,014.92147,872,461.34
  收到的税费返还1,765.42-29,918.5829,918.58
  收到其他与经营活动有关的现金3,030,284.623,139,499.62,641,793.331,415,340.12
  经营活动现金流入小计86,293,464.06349,252,356.81236,477,726.83149,317,720.04
  购买商品、接受劳务支付的现金71,284,477.51204,806,743.79142,804,887.1896,559,596.53
  支付给职工以及为职工支付的现金18,620,818.952,683,914.2736,774,006.7324,587,114.41
  支付的各项税费432,926.992,884,439.572,402,650.151,678,261.69
  支付其他与经营活动有关的现金39,638,141.6288,624,951.169,537,914.7746,820,924.37
  经营活动现金流出小计129,976,365.02349,000,048.73251,519,458.83169,645,897
  经营活动产生的现金流量净额-43,682,900.96252,308.08-15,041,732-20,328,176.96
二、投资活动产生的现金流量:
  收回投资收到的现金520,561,1622,646,567,4861,930,000,0001,100,000,000
  取得投资收益收到的现金1,395,749.75,489,955.674,372,535.413,018,221.76
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  投资活动现金流入小计521,956,911.72,652,057,441.671,934,372,535.411,103,018,221.76
  购建固定资产、无形资产和其他长期资产支付的现金17,177,586.1426,224,113.3224,264,640.344,842,430.46
  投资支付的现金590,480,0002,668,955,1502,063,955,1641,120,000,000
  取得子公司及其他营业单位支付的现金-7,955,011.841,484,606.38-
  支付其他与投资活动有关的现金-1,143,7501,143,7501,143,750
  投资活动现金流出小计607,657,586.142,704,278,025.162,090,848,160.721,125,986,180.46
  投资活动产生的现金流量净额-85,700,674.44-52,220,583.49-156,475,625.31-22,967,958.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金960,0001,290,0001,090,000-
  其中:子公司吸收少数股东投资收到的现金960,0001,290,0001,090,000-
  取得借款收到的现金-14,000,00014,000,00014,000,000
  筹资活动现金流入小计960,00015,290,00015,090,00014,000,000
  偿还债务支付的现金700,000700,000700,000-
  分配股利、利润或偿付利息支付的现金61,180126,35066,5002,800
  支付其他与筹资活动有关的现金1,495,169.5223,847,871.1621,349,710.211,291,737
  筹资活动现金流出小计2,256,349.5224,674,221.1622,116,210.211,294,537
  筹资活动产生的现金流量净额-1,296,349.52-9,384,221.16-7,026,210.2112,705,463
四、汇率变动对现金及现金等价物的影响-117,988.5229,157.6764,291.1899,269.17
五、现金及现金等价物净增加额-130,797,913.44-61,323,338.9-178,479,276.34-30,491,403.49
  加:期初现金及现金等价物余额435,400,397.73496,723,736.63496,723,736.63496,723,736.63
  期末现金及现金等价物余额304,602,484.29435,400,397.73318,244,460.29466,232,333.14
补充资料:
  净利润--17,834,420.51-2,006,681.39
  资产减值准备-19,558,478.28-8,914,451.77
  固定资产和投资性房地产折旧-1,259,604.72-641,153.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,259,604.72-641,153.33
  无形资产摊销-667,650.6-334,474.05
  长期待摊费用摊销-616,523.77-289,993.13
  处置固定资产、无形资产和其他长期资产的损失--5,047.32--
  财务费用-174,172.53--92,960.46
  投资损失--18,203,685.12--6,460,049.21
  递延所得税--6,768,051.04--909,413.24
  其中:递延所得税资产减少--6,770,770.45--909,413.24
    递延所得税负债增加-2,719.41--
  存货的减少--15,734,335.91-3,238,622.59
  经营性应收项目的减少-15,444,226.38--41,949,716.13
  经营性应付项目的增加-18,744,839.86-12,363,218.85
  其他--147,755.07--
  现金的期末余额-435,400,397.73-466,232,333.14
  减:现金的期初余额-496,723,736.63-496,723,736.63
  现金及现金等价物的净增加额--61,323,338.9--30,491,403.49
公告日期2026-04-292026-04-282025-10-272025-08-28
审计意见(境内)标准无保留意见
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