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荣旗科技

(301360)

  

流通市值:22.46亿  总市值:46.34亿
流通股本:2586.00万   总股本:5334.00万

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142,735,540.32561,937,369.17351,962,332.41247,424,332.52
  收到的税费返还1,645,057.69,809,221.437,890,226.743,304,344.67
  收到其他与经营活动有关的现金2,830,054.3412,087,776.97,591,293.852,867,066.21
  经营活动现金流入小计147,210,652.26583,834,367.5367,443,853253,595,743.4
  购买商品、接受劳务支付的现金155,015,072.47367,153,865.44284,931,889.36204,445,647.96
  支付给职工以及为职工支付的现金41,219,456.52131,147,332.6796,416,799.2862,711,030.24
  支付的各项税费7,251,221.7115,678,283.0210,635,367.618,367,628.85
  支付其他与经营活动有关的现金8,525,004.6527,894,792.9222,932,281.6516,608,696.11
  经营活动现金流出小计212,010,755.35541,874,274.05414,916,337.9292,133,003.16
  经营活动产生的现金流量净额-64,800,103.0941,960,093.45-47,472,484.9-38,537,259.76
二、投资活动产生的现金流量:
  收回投资收到的现金20,018,997.161,331,477,624.7419,000,00023,000,000
  取得投资收益收到的现金1,496,349.05-4,672,919.5208,669.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,522.8519,45319,624.5
  收到的其他与投资活动有关的现金-2,000,000--
  投资活动现金流入小计21,515,346.211,333,501,147.55423,692,372.523,228,293.53
  购建固定资产、无形资产和其他长期资产支付的现金3,234,528.2215,388,093.9814,485,810.8412,410,640.56
  投资支付的现金610,000,0001,379,600,0001,021,000,000437,000,000
  支付其他与投资活动有关的现金-2,000,000--
  投资活动现金流出小计613,234,528.221,396,988,093.981,035,485,810.84449,410,640.56
  投资活动产生的现金流量净额-591,719,182.01-63,486,946.43-611,793,438.34-426,182,347.03
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000143,000,000130,000,00020,000,000
  筹资活动现金流入小计60,000,000143,000,000130,000,00020,000,000
  偿还债务支付的现金5,000,000139,800,000109,800,00010,000,000
  分配股利、利润或偿付利息支付的现金189,346.6619,235,459.319,041,373.7718,670,313.47
  支付其他与筹资活动有关的现金439,838.471,635,121.81,176,165.32732,143.76
  筹资活动现金流出小计5,629,185.13160,670,581.1130,017,539.0929,402,457.23
  筹资活动产生的现金流量净额54,370,814.87-17,670,581.1-17,539.09-9,402,457.23
四、汇率变动对现金及现金等价物的影响-1,913,005.31-2,732,426.4-1,477,625.92-480,829.33
五、现金及现金等价物净增加额-604,061,475.54-41,929,860.48-660,761,088.25-474,602,893.35
  加:期初现金及现金等价物余额817,229,368.03859,159,228.51859,159,228.51859,159,228.51
  期末现金及现金等价物余额213,167,892.49817,229,368.03198,398,140.26384,556,335.16
补充资料:
  净利润-42,516,676.54--5,167,334.12
  资产减值准备-16,033,659.59--457,541.47
  固定资产和投资性房地产折旧-8,126,001.06-4,547,953.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,126,001.06-4,547,953.29
  无形资产摊销-775,996.57-388,697.11
  长期待摊费用摊销-1,097,633.92-787,458.91
  处置固定资产、无形资产和其他长期资产的损失-6,598.46-8,345.79
  固定资产报废损失-14,751.48-8,032.87
  财务费用-3,023,268.3-320,053.45
  投资损失--9,992,722.86--210,620.03
  递延所得税--2,725,074.14--4,713,742.92
  其中:递延所得税资产减少--2,725,074.14--4,713,742.92
  存货的减少--237,611,617.17--188,186,979.99
  经营性应收项目的减少-12,627,805.44-63,439,619.69
  经营性应付项目的增加-203,020,098.43-90,333,332.93
  其他-3,569,899.38-365,464.73
  不涉及现金收支的投资和筹资活动金额其他项目-288,375.36--
  现金的期末余额-817,229,368.03-384,556,335.16
  减:现金的期初余额-859,159,228.51-859,159,228.51
  现金及现金等价物的净增加额--41,929,860.48--474,602,893.35
公告日期2026-04-232026-04-232025-10-232025-08-26
审计意见(境内)标准无保留意见
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