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罗普斯金

(002333)

  

流通市值:36.74亿  总市值:38.00亿
流通股本:6.53亿   总股本:6.75亿

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1,355,216,267.92967,251,429.61573,118,456.071,704,659,361.87
  收到的税费返还965,997.1931,221.3361,055.13-
  收到其他与经营活动有关的现金47,659,739.8442,440,828.531,044,100.84101,618,189.51
  经营活动现金流入小计1,403,842,004.861,010,623,479.41604,523,612.041,806,277,551.38
  购买商品、接受劳务支付的现金1,284,429,616.46936,484,508.47533,927,039.431,412,266,773.56
  支付给职工以及为职工支付的现金112,234,484.8689,376,915.4356,029,354.98158,348,192.65
  支付的各项税费39,531,953.4531,868,852.9821,358,950.7356,032,112.3
  支付其他与经营活动有关的现金67,005,071.0451,475,092.3865,135,198.4115,697,983.52
  经营活动现金流出小计1,503,201,125.811,109,205,369.26676,450,543.541,742,345,062.03
  经营活动产生的现金流量净额-99,359,120.95-98,581,889.85-71,926,931.563,932,489.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,155,078.351,856,616.93-1,631,095.51
  处置固定资产、无形资产和其他长期资产收回的现金净额317,671.63348,591.7120,0003,405,939.46
  处置子公司及其他营业单位收到的现金净额58,886,687.3658,231,824.77-47,630,420.81
  收到的其他与投资活动有关的现金1,531,768,998.26715,000,000470,897,955.08908,500,000
  投资活动现金流入小计1,593,128,435.6775,437,033.41470,917,955.08961,167,455.78
  购建固定资产、无形资产和其他长期资产支付的现金18,521,476.0910,719,152.574,816,195.233,942,189.8
  投资支付的现金70,038,327.17980,000-400,000
  取得子公司及其他营业单位支付的现金---19,344,000
  支付其他与投资活动有关的现金1,631,495,961.19783,000,000595,000,000908,500,000
  投资活动现金流出小计1,720,055,764.45794,699,152.57599,816,195.2962,186,189.8
  投资活动产生的现金流量净额-126,927,328.85-19,262,119.16-128,898,240.12-1,018,734.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,938,400
  其中:子公司吸收少数股东投资收到的现金---25,938,400
  取得借款收到的现金620,958,660.44457,202,108.4330,044,148.49662,431,164.91
  筹资活动现金流入小计620,958,660.44457,202,108.4330,044,148.49688,369,564.91
  偿还债务支付的现金481,930,900365,898,650188,108,650560,224,469
  分配股利、利润或偿付利息支付的现金21,172,460.0817,658,851.373,380,545.3639,773,776.77
  支付其他与筹资活动有关的现金1,005,038.46734,790.12-73,922,750.58
  筹资活动现金流出小计504,108,398.54384,292,291.49191,489,195.36673,920,996.35
  筹资活动产生的现金流量净额116,850,261.972,909,816.91138,554,953.1314,448,568.56
四、汇率变动对现金及现金等价物的影响-1,031,895.52-985,880.98-156,636.67484,226.96
五、现金及现金等价物净增加额-110,468,083.42-45,920,073.08-62,426,855.1677,846,550.85
  加:期初现金及现金等价物余额450,974,809.82450,974,809.82450,974,809.82373,128,258.97
  期末现金及现金等价物余额340,506,726.4405,054,736.74388,547,954.66450,974,809.82
补充资料:
  净利润-32,674,207.67-53,666,134.62
  资产减值准备--4,894,065.11-31,777,076.25
  固定资产和投资性房地产折旧-35,166,963.88-72,841,082.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,166,963.88-72,841,082.85
  无形资产摊销-4,025,834.46-7,852,384.42
  长期待摊费用摊销-3,963,918.36-9,936,960.03
  处置固定资产、无形资产和其他长期资产的损失-353,773.1-376,288.29
  固定资产报废损失-438,114.84-300,436.08
  公允价值变动损失--79,198.29--
  财务费用-10,603,970.45-20,392,712.17
  投资损失--347,171.36--6,459,386.65
  递延所得税-403,928.86--8,328,749.54
  其中:递延所得税资产减少-727,047.65--7,757,487.44
    递延所得税负债增加--323,118.79--571,262.1
  存货的减少--48,796,368.43--3,143,671.05
  经营性应收项目的减少--73,870,346.18--90,050,036.77
  经营性应付项目的增加--58,394,791.92--29,453,380.67
  其他--879,396.6--
  现金的期末余额-405,054,736.74-450,974,809.82
  减:现金的期初余额-450,974,809.82-373,128,258.97
  现金及现金等价物的净增加额--45,920,073.08-77,846,550.85
公告日期2025-10-242025-08-272025-04-292025-04-07
审计意见(境内)标准无保留意见
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