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荣盛发展

(002146)

  

流通市值:46.93亿  总市值:52.18亿
流通股本:39.11亿   总股本:43.48亿

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1,907,681,077.82959,054,459.276,227,753,869.535,091,408,260.72
  收到的税费返还6,736,628.8750,761.034,571,139.3419,366,861.98
  收到其他与经营活动有关的现金700,466,451.94436,716,995.31642,495,692.251,011,921,143.45
  经营活动现金流入小计2,614,884,158.631,395,822,215.616,874,820,701.126,122,696,266.15
  购买商品、接受劳务支付的现金1,323,126,672.08783,423,579.383,724,606,341.853,474,255,922.62
  支付给职工以及为职工支付的现金604,788,053.9306,032,267.111,310,071,265.08961,354,188.21
  支付的各项税费187,819,026.5695,027,538.82602,464,036.63522,117,384.17
  支付其他与经营活动有关的现金573,600,040.74349,793,772.871,928,228,908.581,744,577,805.78
  经营活动现金流出小计2,689,333,793.281,534,277,158.187,565,370,552.146,702,305,300.78
  经营活动产生的现金流量净额-74,449,634.65-138,454,942.57-690,549,851.02-579,609,034.63
二、投资活动产生的现金流量:
  收回投资收到的现金--290,188.37140,188.37
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额30,895,741.545,730642,723.31187,393.87
  收到的其他与投资活动有关的现金--866,842.5566,819.48
  投资活动现金流入小计30,895,741.545,7301,799,754.23394,401.72
  购建固定资产、无形资产和其他长期资产支付的现金5,527,233.213,174,235.2725,207,439.699,616,008.19
  投资支付的现金---150,000
  取得子公司及其他营业单位支付的现金--150,000-
  支付其他与投资活动有关的现金19.72-8,823,405.023,702.89
  投资活动现金流出小计5,527,252.933,174,235.2734,180,844.719,769,711.08
  投资活动产生的现金流量净额25,368,488.61-3,168,505.27-32,381,090.48-9,375,309.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,295,109.043,697,992.3627,601,80227,548,802
  其中:子公司吸收少数股东投资收到的现金5,295,109.043,697,992.3627,601,80227,548,802
  取得借款收到的现金41,257,611.7822,680,355.71484,602,263.83464,206,944.45
  筹资活动现金流入小计46,552,720.8226,378,348.07512,204,065.83491,755,746.45
  偿还债务支付的现金283,445,759.4567,388,410.41594,999,554.47433,351,849.48
  分配股利、利润或偿付利息支付的现金52,600,400.524,138,341.2118,527,359.6883,117,525.47
  支付其他与筹资活动有关的现金14,085,779.758,034,184.0546,107,756.6628,592,558.62
  筹资活动现金流出小计350,131,939.799,560,935.66759,634,670.81545,061,933.57
  筹资活动产生的现金流量净额-303,579,218.88-73,182,587.59-247,430,604.98-53,306,187.12
四、汇率变动对现金及现金等价物的影响-176,993.05-102,669.81,215,724.11,277,388.79
五、现金及现金等价物净增加额-352,837,357.97-214,908,705.23-969,145,822.38-641,013,142.32
  加:期初现金及现金等价物余额1,014,903,978.821,014,903,978.821,984,049,801.21,984,049,801.2
  期末现金及现金等价物余额662,066,620.85799,995,273.591,014,903,978.821,343,036,658.88
补充资料:
  净利润-1,048,038,236.03--9,428,563,788.24-
  资产减值准备181,924,184.38-4,973,970,604.19-
  固定资产和投资性房地产折旧148,547,881.29-305,253,021.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧148,547,881.29-305,253,021.43-
  无形资产摊销14,562,304.86-53,045,342.37-
  长期待摊费用摊销23,888,319.7-38,434,153.98-
  处置固定资产、无形资产和其他长期资产的损失-153,405,402.25--106,703,651.76-
  固定资产报废损失-16,392.18--685,970.63-
  公允价值变动损失0-27,527,126.04-
  财务费用766,208,069.17-2,312,550,218.39-
  投资损失-718,413,273.67-119,297,455.2-
  递延所得税22,735,456.83--950,653,937.54-
  其中:递延所得税资产减少25,971,067.99--791,073,000.42-
    递延所得税负债增加-3,235,611.16--159,580,937.12-
  存货的减少3,760,563,509.21-22,227,165,481.67-
  经营性应收项目的减少543,735,799.99-2,938,597,404.86-
  经营性应付项目的增加-3,703,585,914.71--23,456,547,477.52-
  其他0---
  现金的期末余额662,066,620.85-1,014,903,978.82-
  减:现金的期初余额1,014,903,978.82-1,984,049,801.2-
  现金及现金等价物的净增加额-352,837,357.97--969,145,822.38-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)带强调事项段的无保留意见
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