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罗普特

(688619)

  

流通市值:27.46亿  总市值:27.46亿
流通股本:1.85亿   总股本:1.85亿

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176,791,303.13109,240,654.7271,297,415.67245,648,530.75
  收到的税费返还1,069.251,069.251,069.257,377,419.22
  收到其他与经营活动有关的现金2,636,943.811,988,981.671,065,828.3314,916,321.49
  经营活动现金流入小计179,429,316.19111,230,705.6472,364,313.25267,942,271.46
  购买商品、接受劳务支付的现金97,837,555.6252,897,489.4831,631,139.57204,895,454.12
  支付给职工以及为职工支付的现金44,309,921.7130,517,506.3616,643,189.5571,790,889.17
  支付的各项税费5,458,682.44,053,547.732,446,761.6214,601,228.75
  支付其他与经营活动有关的现金20,816,442.4816,419,651.359,324,959.4337,804,574.21
  经营活动现金流出小计168,422,602.21103,888,194.9260,046,050.17329,092,146.25
  经营活动产生的现金流量净额11,006,713.987,342,510.7212,318,263.08-61,149,874.79
二、投资活动产生的现金流量:
  收回投资收到的现金101,000,000100,000,00030,000,000441,000,000
  取得投资收益收到的现金262,804.35262,249.31142,109.591,687,590.42
  处置固定资产、无形资产和其他长期资产收回的现金净额57,90052,9002,00028,986.54
  处置子公司及其他营业单位收到的现金净额---3,144,095.08
  投资活动现金流入小计101,320,704.35100,315,149.3130,144,109.59445,860,672.04
  购建固定资产、无形资产和其他长期资产支付的现金35,197,546.4223,385,132.955,918,962.3624,000,309.69
  投资支付的现金100,903,64073,000,0003,000,000401,000,000
  投资活动现金流出小计136,101,186.4296,385,132.958,918,962.36425,000,309.69
  投资活动产生的现金流量净额-34,780,482.073,930,016.3621,225,147.2320,860,362.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,555,0006,615,0006,615,000-
  其中:子公司吸收少数股东投资收到的现金7,555,0006,615,0006,615,000-
  取得借款收到的现金360,224,025.24256,007,585.92119,314,552.6338,545,853.56
  筹资活动现金流入小计367,779,025.24262,622,585.92125,929,552.6338,545,853.56
  偿还债务支付的现金393,858,928.06238,384,611.49122,857,524.23343,839,304.76
  分配股利、利润或偿付利息支付的现金9,721,981.386,801,564.543,672,349.2915,725,941.92
  其中:子公司支付给少数股东的股利、利润---2,487,516.6
  支付其他与筹资活动有关的现金5,152,430.823,615,851.61,449,302.9441,323,076.85
  筹资活动现金流出小计408,733,340.26248,802,027.63127,979,176.46400,888,323.53
  筹资活动产生的现金流量净额-40,954,315.0213,820,558.29-2,049,623.86-62,342,469.97
五、现金及现金等价物净增加额-64,728,083.1125,093,085.3731,493,786.45-102,631,982.41
  加:期初现金及现金等价物余额170,475,070.55170,475,070.55170,475,070.55273,107,052.96
  期末现金及现金等价物余额105,746,987.44195,568,155.92201,968,857170,475,070.55
补充资料:
  净利润--47,819,964.8--194,627,351.59
  资产减值准备-280,913.04-16,615,237.71
  固定资产和投资性房地产折旧-8,413,320.58-7,226,285.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,413,320.58-7,226,285.99
  无形资产摊销-1,293,140.45-3,619,351.52
  长期待摊费用摊销-1,095,834.05-4,090,477.59
  处置固定资产、无形资产和其他长期资产的损失-24,519.73--983,797.56
  固定资产报废损失-70,570.83-81,872.05
  公允价值变动损失--39,491.61--654,509.59
  财务费用-5,941,275.02-11,576,963.29
  投资损失-1,655,042.66-1,747,357.25
  递延所得税--1,769,257.9--2,687,278.6
  其中:递延所得税资产减少--1,790,642.87--2,701,987.87
    递延所得税负债增加-21,384.97-14,709.27
  存货的减少-7,236,396.01-33,797,409.89
  经营性应收项目的减少-19,463,224.79-107,089,152.1
  经营性应付项目的增加--2,953,763.5--132,650,089.89
  其他---245,543.89
  不涉及现金收支的投资和筹资活动金额其他项目---173,950.91
  现金的期末余额-195,568,155.92-170,475,070.55
  减:现金的期初余额-170,475,070.55-273,107,052.96
  现金及现金等价物的净增加额-25,093,085.37--102,631,982.41
公告日期2025-10-282025-08-222025-04-232025-04-23
审计意见(境内)标准无保留意见
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