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荣信文化

(301231)

  

流通市值:20.39亿  总市值:31.93亿
流通股本:5389.93万   总股本:8440.00万

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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147,872,461.3465,490,534.12272,301,071.3175,890,536.82
  收到的税费返还29,918.5824,412.42-507,886.17
  收到其他与经营活动有关的现金1,415,340.12630,076.166,000,940.594,538,427.46
  经营活动现金流入小计149,317,720.0466,145,022.7278,302,011.89180,936,850.45
  购买商品、接受劳务支付的现金96,559,596.5329,445,497.27191,481,565.7147,473,171.08
  支付给职工以及为职工支付的现金24,587,114.4112,158,784.0448,758,620.0135,513,229.77
  支付的各项税费1,678,261.69693,855.051,689,516.661,431,627.91
  支付其他与经营活动有关的现金46,820,924.3725,272,874.866,380,935.6554,424,670.02
  经营活动现金流出小计169,645,89767,571,011.16308,310,638.02238,842,698.78
  经营活动产生的现金流量净额-20,328,176.96-1,425,988.46-30,008,626.13-57,905,848.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,100,000,000340,000,0001,969,999,9001,130,000,000
  取得投资收益收到的现金3,018,221.761,014,347.485,522,036.183,747,173.67
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,76019,585
  投资活动现金流入小计1,103,018,221.76341,014,347.481,975,539,696.181,133,766,758.67
  购建固定资产、无形资产和其他长期资产支付的现金4,842,430.46234,539.139,563,047.246,797,978.08
  投资支付的现金1,120,000,000590,000,0001,978,000,0001,412,998,000
  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1,125,986,180.46591,378,289.131,988,706,797.241,419,795,978.08
  投资活动产生的现金流量净额-22,967,958.7-250,363,941.65-13,167,101.06-286,029,219.41
三、筹资活动产生的现金流量:
  取得借款收到的现金14,000,000---
  收到其他与筹资活动有关的现金--1,000,000-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计14,000,000-1,000,000-
  分配股利、利润或偿付利息支付的现金2,800-4,194,5004,194,500
  支付其他与筹资活动有关的现金1,291,73730,0005,344,692.43,200,269.91
  筹资活动现金流出小计1,294,53730,0009,539,192.47,394,769.91
  筹资活动产生的现金流量净额12,705,463-30,000-8,539,192.4-7,394,769.91
四、汇率变动对现金及现金等价物的影响99,269.1722,955.7112,321.46-22,882.17
五、现金及现金等价物净增加额-30,491,403.49-251,796,974.4-51,702,598.13-351,352,719.82
  加:期初现金及现金等价物余额496,723,736.63496,723,736.63548,426,334.76548,426,334.76
  期末现金及现金等价物余额466,232,333.14244,926,762.23496,723,736.63197,073,614.94
补充资料:
  净利润2,006,681.39--44,356,084.52-
  资产减值准备8,914,451.77-29,937,265.08-
  固定资产和投资性房地产折旧641,153.33-1,347,889.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧641,153.33-1,347,889.59-
  无形资产摊销334,474.05-621,521.59-
  长期待摊费用摊销289,993.13-686,624.21-
  固定资产报废损失--19,176.44-
  财务费用-92,960.46-88,235.47-
  投资损失-6,460,049.21--10,192,025.96-
  递延所得税-909,413.24--9,483,885.28-
  其中:递延所得税资产减少-909,413.24--9,483,885.28-
  存货的减少3,238,622.59--18,257,048.42-
  经营性应收项目的减少-41,949,716.13-15,771,374.08-
  经营性应付项目的增加12,363,218.85-1,615,934.33-
  其他---150,768.69-
  现金的期末余额466,232,333.14-496,723,736.63-
  减:现金的期初余额496,723,736.63-548,426,334.76-
  现金及现金等价物的净增加额-30,491,403.49--51,702,598.13-
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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