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*ST荣控

(000668)

  

流通市值:26.48亿  总市值:26.48亿
流通股本:1.47亿   总股本:1.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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60,401,741.7610,269,769.58128,244,415.4483,051,413.12
  收到的税费返还1,985.02-25,389.1225,389.12
  收到其他与经营活动有关的现金361,667.885,725,214.797,269,839.546,084,650.56
  经营活动现金流入小计60,765,394.6615,994,984.37135,539,644.189,161,452.8
  购买商品、接受劳务支付的现金71,833,498.63288,594,459.0998,553,402.9819,347,578.76
  支付给职工以及为职工支付的现金4,989,764.8317,024,534.9813,584,444.7110,084,679.1
  支付的各项税费20,929,100.3230,796,323.3921,333,957.7315,903,580.3
  支付其他与经营活动有关的现金5,211,293.4717,713,412.9620,768,851.6214,166,291.47
  经营活动现金流出小计102,963,657.25354,128,730.42154,240,657.0459,502,129.63
  经营活动产生的现金流量净额-42,198,262.65261,866,253.95-18,701,012.9429,659,323.17
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金4,603.2916,467.348,814-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计4,603.2916,467.348,814-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-4,603.29-16,467.34-8,814-
三、筹资活动产生的现金流量:
  取得借款收到的现金-5,000,0005,000,000-
  收到其他与筹资活动有关的现金-38,890,000890,000890,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-43,890,0005,890,000890,000
  偿还债务支付的现金5,000,00053,310,0006,033,0265,002,646
  分配股利、利润或偿付利息支付的现金1,517,030.4312,982,168.419,886,541.486,933,643.03
  支付其他与筹资活动有关的现金-54,287,295.7314,750,00014,750,000
  筹资活动现金流出小计6,517,030.43120,579,464.1430,669,567.4826,686,289.03
  筹资活动产生的现金流量净额-6,517,030.43-76,689,464.14-24,779,567.48-25,796,289.03
五、现金及现金等价物净增加额-48,719,896.37185,160,322.47-43,489,394.423,863,034.14
  加:期初现金及现金等价物余额238,590,018.9853,429,696.5153,430,719.5253,429,696.51
  期末现金及现金等价物余额189,870,122.61238,590,018.989,941,325.157,292,730.65
补充资料:
  净利润-25,267,675.77--25,234,221.55
  资产减值准备--1,495,301.6--1,929,660.15
  固定资产和投资性房地产折旧-37,564,301.84-7,833,272.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,564,301.84-7,833,272.01
  无形资产摊销-8,000.04-342,585.44
  长期待摊费用摊销---4,000.02
  处置固定资产、无形资产和其他长期资产的损失-14,669.66--
  固定资产报废损失-95,436.45--
  财务费用-15,693,239.62-6,175,596.31
  递延所得税-23,193,230.91-0
  其中:递延所得税资产减少-23,153,071.96--
    递延所得税负债增加-40,158.95--
  存货的减少-233,597,622.39-105,421,536.96
  经营性应收项目的减少--585,922.86--38,288,961.33
  经营性应付项目的增加--71,884,545.76--25,420,492.26
  其他--803,761.03-755,667.72
  现金的期末余额-238,590,018.98-57,292,730.65
  减:现金的期初余额-53,429,696.51-53,429,696.51
  现金及现金等价物的净增加额-185,160,322.47-3,863,034.14
公告日期2026-04-282026-04-172025-10-272025-08-26
审计意见(境内)标准无保留意见
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