当前位置:首页 - 行情中心 - 荣旗科技(301360) - 财务分析 - 现金流量表

荣旗科技

(301360)

  

流通市值:18.46亿  总市值:38.67亿
流通股本:2546.00万   总股本:5334.00万

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351,962,332.41247,424,332.52124,670,871.62427,904,414.29
  收到的税费返还7,890,226.743,304,344.672,109,176.4316,911,472.38
  收到其他与经营活动有关的现金7,591,293.852,867,066.211,947,787.2523,193,224.65
  经营活动现金流入小计367,443,853253,595,743.4128,727,835.3468,009,111.32
  购买商品、接受劳务支付的现金284,931,889.36204,445,647.96110,236,244.5234,986,585.1
  支付给职工以及为职工支付的现金96,416,799.2862,711,030.2432,084,132.56116,939,766.57
  支付的各项税费10,635,367.618,367,628.856,981,402.7823,811,696.18
  支付其他与经营活动有关的现金22,932,281.6516,608,696.116,345,611.8325,960,201.05
  经营活动现金流出小计414,916,337.9292,133,003.16155,647,391.67401,698,248.9
  经营活动产生的现金流量净额-47,472,484.9-38,537,259.76-26,919,556.3766,310,862.42
二、投资活动产生的现金流量:
  收回投资收到的现金419,000,00023,000,000--
  取得投资收益收到的现金4,672,919.5208,669.0383,520.543,755,434.71
  处置固定资产、无形资产和其他长期资产收回的现金净额19,45319,624.5--
  收到的其他与投资活动有关的现金---50,000,000
  投资活动现金流入小计423,692,372.523,228,293.5383,520.5453,755,434.71
  购建固定资产、无形资产和其他长期资产支付的现金14,485,810.8412,410,640.564,015,273.5129,451,138.38
  投资支付的现金1,021,000,000437,000,000406,000,000-
  投资活动现金流出小计1,035,485,810.84449,410,640.56410,015,273.5129,451,138.38
  投资活动产生的现金流量净额-611,793,438.34-426,182,347.03-409,931,752.9724,304,296.33
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,00020,000,000-41,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计130,000,00020,000,000-41,000,000
  偿还债务支付的现金109,800,00010,000,00010,000,000120,900,000
  分配股利、利润或偿付利息支付的现金19,041,373.7718,670,313.47687.3616,821,000.03
  支付其他与筹资活动有关的现金1,176,165.32732,143.76304,193.291,441,476.34
  筹资活动现金流出小计130,017,539.0929,402,457.2310,304,880.65139,162,476.37
  筹资活动产生的现金流量净额-17,539.09-9,402,457.23-10,304,880.65-98,162,476.37
四、汇率变动对现金及现金等价物的影响-1,477,625.92-480,829.33-6,724.09682,561.82
五、现金及现金等价物净增加额-660,761,088.25-474,602,893.35-447,162,914.08-6,864,755.8
  加:期初现金及现金等价物余额859,159,228.51859,159,228.51859,159,228.51866,023,984.31
  期末现金及现金等价物余额198,398,140.26384,556,335.16411,996,314.43859,159,228.51
补充资料:
  净利润--5,167,334.12-44,898,321.28
  资产减值准备--457,541.47-9,951,694.84
  固定资产和投资性房地产折旧-4,547,953.29-5,840,285.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,547,953.29-5,840,285.03
  无形资产摊销-388,697.11-629,171.22
  长期待摊费用摊销-787,458.91-207,842.07
  处置固定资产、无形资产和其他长期资产的损失-8,345.79--
  固定资产报废损失-8,032.87-99,262.19
  财务费用-320,053.45-157,671.37
  投资损失--210,620.03--3,755,434.71
  递延所得税--4,713,742.92--1,227,108.78
  其中:递延所得税资产减少--4,713,742.92--1,227,108.78
  存货的减少--188,186,979.99--61,743,834.93
  经营性应收项目的减少-63,439,619.69-3,009,297.68
  经营性应付项目的增加-90,333,332.93-70,787,744.48
  其他-365,464.73--4,342,620.89
  不涉及现金收支的投资和筹资活动金额其他项目---1,536,198.63
  现金的期末余额-384,556,335.16-859,159,228.51
  减:现金的期初余额-859,159,228.51-866,023,984.31
  现金及现金等价物的净增加额--474,602,893.35--6,864,755.8
公告日期2025-10-232025-08-262025-04-252025-04-21
审计意见(境内)标准无保留意见
TOP↑