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罗平锌电

(002114)

  

流通市值:29.46亿  总市值:29.46亿
流通股本:3.23亿   总股本:3.23亿

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353,840,433.631,605,478,758.881,102,560,587.85554,994,861.92
  收到的税费返还-4,062,274.224,097,142.14,097,142.1
  收到其他与经营活动有关的现金12,481,456.9814,693,155.697,853,920.013,082,085.64
  经营活动现金流入小计366,321,890.611,624,234,188.791,114,511,649.96562,174,089.66
  购买商品、接受劳务支付的现金367,823,408.131,330,500,152.77804,427,357.27379,838,988.93
  支付给职工以及为职工支付的现金40,635,442.33174,905,070.94129,937,572.2179,185,985.1
  支付的各项税费12,732,586.7168,378,654.948,195,710.9328,374,607.3
  支付其他与经营活动有关的现金8,973,718.7682,395,467.3750,471,205.2330,072,227.2
  经营活动现金流出小计430,165,155.931,656,179,345.981,033,031,845.64517,471,808.53
  经营活动产生的现金流量净额-63,843,265.32-31,945,157.1981,479,804.3244,702,281.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,330,0004,009,2004,009,2004,009,200
  处置固定资产、无形资产和其他长期资产收回的现金净额-96,00096,00096,000
  投资活动现金流入小计3,330,0004,105,2004,105,2004,105,200
  购建固定资产、无形资产和其他长期资产支付的现金12,327,271.7669,707,808.5449,570,908.337,793,373.25
  投资活动现金流出小计12,327,271.7669,707,808.5449,570,908.337,793,373.25
  投资活动产生的现金流量净额-8,997,271.76-65,602,608.54-45,465,708.3-33,688,173.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金130,000,000---
  取得借款收到的现金163,000,000429,327,333.34306,254,583.33195,254,583.33
  收到其他与筹资活动有关的现金19,933,666.72296,075,327.19251,201,502.03196,647,089.82
  筹资活动现金流入小计312,933,666.72725,402,660.53557,456,085.36391,901,673.15
  偿还债务支付的现金237,035,000404,990,000361,645,000260,645,000
  分配股利、利润或偿付利息支付的现金7,264,396.4733,305,865.8819,254,020.3312,518,817.24
  支付其他与筹资活动有关的现金48,391,237.96205,715,421.98275,061,525.21166,828,420.61
  筹资活动现金流出小计292,690,634.43644,011,287.86655,960,545.54439,992,237.85
  筹资活动产生的现金流量净额20,243,032.2981,391,372.67-98,504,460.18-48,090,564.7
五、现金及现金等价物净增加额-52,597,504.79-16,156,393.06-62,490,364.16-37,076,456.82
  加:期初现金及现金等价物余额60,783,283.8476,939,676.976,939,676.976,939,676.9
  期末现金及现金等价物余额8,185,779.0560,783,283.8414,449,312.7439,863,220.08
补充资料:
  净利润--179,735,099.15--93,095,127.45
  资产减值准备-12,697,326.77-7,696,178.03
  固定资产和投资性房地产折旧-78,546,553.62-35,616,622.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,546,553.62-35,616,622.6
  无形资产摊销-24,186,735.87-10,813,185.12
  长期待摊费用摊销-11,852,586.59-6,608,566.44
  处置固定资产、无形资产和其他长期资产的损失--73,073.72-0
  固定资产报废损失-169,928.11--66,745.51
  公允价值变动损失---6,873,402
  财务费用-35,604,312.91-11,940,216.78
  投资损失-816,431.43--191,728.51
  递延所得税--2,579,681.54--157,148.53
  其中:递延所得税资产减少--2,484,111.79--127,862.29
    递延所得税负债增加--95,569.75--29,286.24
  存货的减少--10,564,777.24--26,971,257.96
  经营性应收项目的减少--6,506,685.37--30,974,186.46
  经营性应付项目的增加-3,342,181.58-119,318,745.11
  其他-0--2,780,359.06
  现金的期末余额-60,783,283.84-39,863,220.08
  减:现金的期初余额-76,939,676.9-76,939,676.9
  现金及现金等价物的净增加额--16,156,393.06--37,076,456.82
公告日期2026-04-302026-04-242025-10-272025-08-26
审计意见(境内)标准无保留意见
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