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罗曼股份

(605289)

  

流通市值:74.54亿  总市值:75.00亿
流通股本:1.08亿   总股本:1.09亿

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633,792,176.24334,098,021.85164,023,188.87595,112,025.16
  收到的税费返还10,673,710.888,447,935.599,435.16-
  收到其他与经营活动有关的现金70,303,322.9544,785,455.842,945,941.5922,241,666.02
  经营活动现金流入小计714,769,210.07387,331,413.24206,978,565.62617,353,691.18
  购买商品、接受劳务支付的现金592,534,979.32367,769,216.86228,982,175.53441,818,242.39
  支付给职工以及为职工支付的现金130,789,436.7190,709,595.8440,044,804.01115,257,358.4
  支付的各项税费16,759,171.398,072,946.115,659,417.5818,476,269.51
  支付其他与经营活动有关的现金104,798,758.9574,184,949.7764,648,987.3596,886,611.07
  经营活动现金流出小计844,882,346.37540,736,708.58339,335,384.47672,438,481.37
  经营活动产生的现金流量净额-130,113,136.3-153,405,295.34-132,356,818.85-55,084,790.19
二、投资活动产生的现金流量:
  收回投资收到的现金---8,153,325
  取得投资收益收到的现金174,866.56174,866.56-697,496.88
  处置固定资产、无形资产和其他长期资产收回的现金净额1,145,998.87451,000.39-257,581.07
  收到的其他与投资活动有关的现金--84,069.05-
  投资活动现金流入小计1,320,865.43625,866.9584,069.059,108,402.95
  购建固定资产、无形资产和其他长期资产支付的现金6,738,250.18783,970.2698,80020,049,024.79
  投资支付的现金4,000,000--50,000
  取得子公司及其他营业单位支付的现金-6,328,011.56--167,295,454.56
  投资活动现金流出小计4,410,238.62783,970.2698,800187,394,479.35
  投资活动产生的现金流量净额-3,089,373.19-158,103.31-14,730.95-178,286,076.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---24,923,900
  其中:子公司吸收少数股东投资收到的现金---13,180,000
  取得借款收到的现金333,265,336.71154,707,586.71116,998,786.6748,879,910.62
  筹资活动现金流入小计333,265,336.71154,707,586.71116,998,786.6773,803,810.62
  偿还债务支付的现金59,647,544.8717,878,823.145,943,153.4221,086,224.81
  分配股利、利润或偿付利息支付的现金6,770,127.064,531,759.361,398,760.5931,920,515.55
  支付其他与筹资活动有关的现金13,130,171.2212,265,571.22-12,646,202.4
  筹资活动现金流出小计79,547,843.1534,676,153.727,341,914.0165,652,942.76
  筹资活动产生的现金流量净额253,717,493.56120,031,432.99109,656,872.668,150,867.86
四、汇率变动对现金及现金等价物的影响10,773,884.225,251,892.111,022,000.06-5,973,399.96
五、现金及现金等价物净增加额131,288,868.29-28,280,073.55-21,692,677.08-231,193,398.69
  加:期初现金及现金等价物余额392,872,000.06392,872,000.06404,427,221.82624,065,398.75
  期末现金及现金等价物余额524,160,868.35364,591,926.51382,734,544.74392,872,000.06
补充资料:
  净利润-13,046,735.69--38,043,860.61
  资产减值准备--964,851.97-17,772,964.57
  固定资产和投资性房地产折旧-7,420,545.46-16,037,859.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,420,545.46-16,037,859.3
  无形资产摊销-2,172,931.59-6,930,333.72
  长期待摊费用摊销-5,722,106.6-6,770,009.4
  处置固定资产、无形资产和其他长期资产的损失--493,011.77--137,074.82
  固定资产报废损失---5,112.11
  财务费用---5,990,611.47
  投资损失--613,422.92--522,897.02
  递延所得税-2,762,860.05-12,328,700.6
  其中:递延所得税资产减少-1,761,113.36--12,275,289.61
    递延所得税负债增加-1,001,746.69-24,603,990.21
  存货的减少--23,488,199.82--5,042,129.87
  经营性应收项目的减少--90,712,785.44--215,894,526.62
  经营性应付项目的增加--59,791,259.23-86,612,041.75
  其他---1,574,817.36
  现金的期末余额-364,591,926.51-392,872,000.06
  减:现金的期初余额-392,872,000.06-624,065,398.75
  现金及现金等价物的净增加额--28,280,073.55--231,193,398.69
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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