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返利科技

(600228)

  

流通市值:44.10亿  总市值:44.17亿
流通股本:4.16亿   总股本:4.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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375,909,894.55195,202,485.38474,609,987.52271,722,218.96
  收到的税费返还--119,191.688,577.88
  收到其他与经营活动有关的现金899,603.78287,738.577,635,006.153,350,455.31
  经营活动现金流入小计376,809,498.33195,490,223.95482,364,185.27275,161,252.15
  购买商品、接受劳务支付的现金178,244,860.7154,359,463.76265,626,223.97215,226,332.55
  支付给职工以及为职工支付的现金32,791,826.7114,814,418.9677,793,80662,793,913.69
  支付的各项税费11,039,679.654,647,517.759,673,816.923,512,429.84
  支付其他与经营活动有关的现金138,509,024.1585,926,643.64262,079,076.7294,004,514.16
  经营活动现金流出小计360,585,391.22159,748,044.11615,172,923.61375,537,190.24
  经营活动产生的现金流量净额16,224,107.1135,742,179.84-132,808,738.34-100,375,938.09
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000180,000,000772,000,000591,000,000
  取得投资收益收到的现金629,881.86315,0001,050,253.41814,466.53
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,699.12-
  投资活动现金流入小计360,629,881.86180,315,000773,047,554.29591,814,466.53
  购建固定资产、无形资产和其他长期资产支付的现金409,304278,761.062,002,873.93247,043.77
  投资支付的现金330,000,000180,000,000802,100,000591,100,000
  投资活动现金流出小计330,409,304180,278,761.06804,102,873.93591,347,043.77
  投资活动产生的现金流量净额30,220,577.8636,238.94-31,055,319.64467,422.76
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金2,080,500-6,376,076.024,976,880
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计2,080,500-6,376,076.024,976,880
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-2,080,500--6,376,076.02-4,976,880
四、汇率变动对现金及现金等价物的影响-1,302,931.27-386,285334,539.19-80,967.31
五、现金及现金等价物净增加额43,061,253.735,392,133.78-169,905,594.81-104,966,362.64
  加:期初现金及现金等价物余额211,716,963.99211,716,963.99381,622,558.8381,622,558.8
  期末现金及现金等价物余额254,778,217.69247,109,097.77211,716,963.99276,656,196.16
补充资料:
  净利润-28,325,037.79--63,327,830.67-
  资产减值准备10,628.32---
  固定资产和投资性房地产折旧395,905.52-581,836.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧395,905.52-581,836.23-
  无形资产摊销41,032.78-107,997.27-
  长期待摊费用摊销4,773.06-9,546.12-
  处置固定资产、无形资产和其他长期资产的损失227,708.11-2,699.12-
  公允价值变动损失-440,229.19-11,330,424.68-
  财务费用567,213.61-451,375.7-
  投资损失-628,298.53--1,051,836.74-
  递延所得税-1,335,585.74--3,895,418.24-
  其中:递延所得税资产减少-1,335,585.74--3,895,418.24-
  存货的减少3,848,259.55--1,916,412.25-
  经营性应收项目的减少20,094,502.78--128,351,005.07-
  经营性应付项目的增加19,472,987.39-46,887,210.57-
  现金的期末余额254,778,217.69-211,716,963.99-
  减:现金的期初余额211,716,963.99-381,622,558.8-
  现金及现金等价物的净增加额43,061,253.7--169,905,594.81-
公告日期2026-08-222026-04-252026-04-182025-10-22
审计意见(境内)标准无保留意见
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