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真兰仪表

(301303)

  

流通市值:15.11亿  总市值:60.42亿
流通股本:1.02亿   总股本:4.09亿

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391,220,956.021,640,603,274.881,171,398,092.68673,619,239.09
  收到的税费返还8,094,01239,230,902.7922,194,218.5918,481,437.14
  收到其他与经营活动有关的现金21,291,727.761,774,825.6546,177,945.3921,874,889.93
  经营活动现金流入小计420,606,695.721,741,609,003.321,239,770,256.66713,975,566.16
  购买商品、接受劳务支付的现金274,922,075.75704,303,538.8606,097,904.92406,566,632.8
  支付给职工以及为职工支付的现金112,377,752.03366,150,207.47244,433,343.03172,141,016.79
  支付的各项税费41,083,370.09162,490,206.82119,882,171.1876,812,888.47
  支付其他与经营活动有关的现金83,726,154.41181,108,136.88157,141,846.9899,042,229.13
  经营活动现金流出小计512,109,352.281,414,052,089.971,127,555,266.11754,562,767.19
  经营活动产生的现金流量净额-91,502,656.56327,556,913.35112,214,990.55-40,587,201.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,448,283,888.842,284,885,823.911,786,967,432.541,271,142,864.98
  取得投资收益收到的现金27,635,849.5874,900,139.8729,700,363.2820,019,370.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,381,644.042,230,841.862,169,841.86
  处置子公司及其他营业单位收到的现金净额300,000---
  投资活动现金流入小计2,476,219,738.422,364,167,607.821,818,898,637.681,293,332,077.06
  购建固定资产、无形资产和其他长期资产支付的现金68,260,529.66266,886,722.18182,119,977.24145,235,462.28
  投资支付的现金2,258,524,727.832,241,518,774.871,592,605,437.041,081,314,053.48
  投资活动现金流出小计2,326,785,257.492,508,405,497.051,774,725,414.281,226,549,515.76
  投资活动产生的现金流量净额149,434,480.93-144,237,889.2344,173,223.466,782,561.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金800,0002,922,9632,772,9632,772,963
  其中:子公司吸收少数股东投资收到的现金800,0002,922,9632,772,9632,772,963
  取得借款收到的现金17,964,141.3365,785,783.25316,191,320.87270,654,526.42
  筹资活动现金流入小计18,764,141.3368,708,746.25318,964,283.87273,427,489.42
  偿还债务支付的现金150,000,000303,234,200300,700,000210,700,000
  分配股利、利润或偿付利息支付的现金1,501,749.65157,798,517.66154,726,174.27112,198,108.8
  其中:子公司支付给少数股东的股利、利润-6,000,0006,000,0006,000,000
  支付其他与筹资活动有关的现金-2,010,996.995,893,488.523,300,527.7
  筹资活动现金流出小计151,501,749.65463,043,714.65461,319,662.79326,198,636.5
  筹资活动产生的现金流量净额-132,737,608.35-94,334,968.4-142,355,378.92-52,771,147.08
四、汇率变动对现金及现金等价物的影响-1,100,394.65-3,683,367.21-159,761.551,386,411.76
五、现金及现金等价物净增加额-75,906,178.6385,300,688.5113,873,073.48-25,189,375.05
  加:期初现金及现金等价物余额382,630,222.92297,329,534.41297,329,534.41297,329,534.41
  期末现金及现金等价物余额306,724,044.29382,630,222.92311,202,607.89272,140,159.36
补充资料:
  净利润-348,716,330.24-151,569,921.5
  资产减值准备-52,461,197.71-16,031,963.4
  固定资产和投资性房地产折旧-59,189,480.57-28,827,678.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,189,480.57-28,827,678.2
  无形资产摊销-5,272,549.2-2,411,534.81
  长期待摊费用摊销-257,258.84-159,193.96
  处置固定资产、无形资产和其他长期资产的损失--896,372.03-341,754.8
  固定资产报废损失-160,887.08-93,490.97
  公允价值变动损失--20,902,870.14--15,249,437.2
  财务费用-11,488,380.13-2,354,087.95
  投资损失--43,785,128.39--18,592,443.37
  递延所得税--5,236,197.67--1,526,712.38
  其中:递延所得税资产减少--5,236,197.67--1,526,712.38
    递延所得税负债增加---0
  存货的减少--36,460,798.65--38,401,341.93
  经营性应收项目的减少--275,348,357.15--151,292,439.98
  经营性应付项目的增加-230,332,630.8--17,542,497.49
  现金的期末余额-382,630,222.92-272,140,159.36
  减:现金的期初余额-297,329,534.41-297,329,534.41
  现金及现金等价物的净增加额-85,300,688.51--25,189,375.05
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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