当前位置:首页 - 行情中心 - 罗普特(688619) - 财务分析 - 现金流量表

罗普特

(688619)

  

流通市值:26.07亿  总市值:26.07亿
流通股本:1.85亿   总股本:1.85亿

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167,478,741.15106,443,251.99257,579,357.1176,791,303.13
  收到的税费返还--367,851.551,069.25
  收到其他与经营活动有关的现金2,294,912.511,888,241.1610,304,291.852,636,943.81
  经营活动现金流入小计169,773,653.66108,331,493.15268,251,500.5179,429,316.19
  购买商品、接受劳务支付的现金87,082,328.5158,975,808.59155,299,779.2797,837,555.62
  支付给职工以及为职工支付的现金26,561,634.2515,018,810.456,949,719.9744,309,921.71
  支付的各项税费4,155,073.232,244,024.858,623,193.985,458,682.4
  支付其他与经营活动有关的现金13,299,161.816,360,355.7130,763,422.1320,816,442.48
  经营活动现金流出小计131,098,197.882,598,999.55251,636,115.35168,422,602.21
  经营活动产生的现金流量净额38,675,455.8625,732,493.616,615,385.1511,006,713.98
二、投资活动产生的现金流量:
  收回投资收到的现金207,000,00010,000,000144,000,000101,000,000
  取得投资收益收到的现金1,194,515.98930,000373,861.87262,804.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,665,78011,150290,623.0357,900
  处置子公司及其他营业单位收到的现金净额7,116,200-7,100,469.08-
  收到的其他与投资活动有关的现金-7,116,200--
  投资活动现金流入小计216,976,495.9818,057,350151,764,953.98101,320,704.35
  购建固定资产、无形资产和其他长期资产支付的现金8,071,408.44,108,48242,241,278.8535,197,546.42
  投资支付的现金233,000,000-123,048,845100,903,640
  投资活动现金流出小计241,071,408.44,108,482165,290,123.85136,101,186.42
  投资活动产生的现金流量净额-24,094,912.4213,948,868-13,525,169.87-34,780,482.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,100,0001,100,0008,085,0007,555,000
  其中:子公司吸收少数股东投资收到的现金1,100,0001,100,0008,085,0007,555,000
  取得借款收到的现金119,309,814.3557,576,313.47470,023,451.25360,224,025.24
  收到其他与筹资活动有关的现金20,690,108.81---
  筹资活动现金流入小计141,099,923.1658,676,313.47478,108,451.25367,779,025.24
  偿还债务支付的现金130,609,976.0240,915,715.81516,613,501.48393,858,928.06
  分配股利、利润或偿付利息支付的现金3,438,117.62,303,332.0314,280,884.149,721,981.38
  支付其他与筹资活动有关的现金2,988,764.562,847,234.066,601,733.765,152,430.82
  筹资活动现金流出小计137,036,858.1846,066,281.9537,496,119.38408,733,340.26
  筹资活动产生的现金流量净额4,063,064.9812,610,031.57-59,387,668.13-40,954,315.02
五、现金及现金等价物净增加额18,643,608.4252,291,393.17-56,297,452.85-64,728,083.11
  加:期初现金及现金等价物余额114,177,617.7114,177,617.7170,475,070.55170,475,070.55
  期末现金及现金等价物余额132,821,226.12166,469,010.87114,177,617.7105,746,987.44
补充资料:
  净利润-42,225,583.71--228,073,754.84-
  资产减值准备-589,772.47-30,861,095.53-
  固定资产和投资性房地产折旧8,607,107.45-16,710,151.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,607,107.45-16,710,151.22-
  无形资产摊销957,044.85-2,511,741.2-
  长期待摊费用摊销356,993.78-1,502,601.23-
  处置固定资产、无形资产和其他长期资产的损失83,643.7--483,901.23-
  固定资产报废损失576.11-70,070.83-
  公允价值变动损失-22,323.86--207,929.76-
  财务费用5,233,278.84-11,803,072.32-
  投资损失2,437,139.92--4,758,346.98-
  递延所得税1,935,680.29-5,629,529.78-
  其中:递延所得税资产减少1,943,254.88-5,633,042.66-
    递延所得税负债增加-7,574.59--3,512.88-
  存货的减少3,168,983.1-14,048,003.13-
  经营性应收项目的减少104,082,810.16-71,526,123.53-
  经营性应付项目的增加-40,989,741.03--11,426,905.64-
  其他--2,005,818.22-
  不涉及现金收支的投资和筹资活动金额其他项目--15,473,652.27-
  现金的期末余额132,821,226.12-114,177,617.7-
  减:现金的期初余额114,177,617.7-170,475,070.55-
  现金及现金等价物的净增加额18,643,608.42--56,297,452.85-
公告日期2026-08-222026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
TOP↑