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路畅科技

(002813)

  

流通市值:32.17亿  总市值:32.21亿
流通股本:1.20亿   总股本:1.20亿

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46,039,862.5319,105,947.3230,418,818.88146,311,582.42
  收到的税费返还2,258,824.3622,893,332.7415,490,010.5211,798,644.4
  收到其他与经营活动有关的现金2,360,579.376,732,393.994,290,560.112,955,119.82
  经营活动现金流入小计50,659,266.23348,731,674.03250,199,389.51161,065,346.64
  购买商品、接受劳务支付的现金54,809,240.84252,948,518.98192,431,338.8124,068,066.96
  支付给职工以及为职工支付的现金25,995,565.83116,287,481.3589,334,522.3262,380,144.42
  支付的各项税费219,953.689,186,745.754,579,609.894,276,226.31
  支付其他与经营活动有关的现金6,172,687.3542,370,442.8332,222,491.3719,562,042.51
  经营活动现金流出的其他项目0--0
  经营活动现金流出小计87,197,447.7420,793,188.91318,567,962.38210,286,480.2
  经营活动产生的现金流量净额-36,538,181.47-72,061,514.88-68,368,572.87-49,221,133.56
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额8,7502,205,244.312,182,244.312,182,027
  处置子公司及其他营业单位收到的现金净额042,123,245.5412,596,393.1112,596,393.11
  投资活动现金流入小计8,75044,328,489.8514,778,637.4214,778,420.11
  购建固定资产、无形资产和其他长期资产支付的现金1,048,908.64,008,157.12,852,965.511,771,731.96
  投资活动现金流出小计1,048,908.64,008,157.12,852,965.511,771,731.96
  投资活动产生的现金流量净额-1,040,158.640,320,332.7511,925,671.9113,006,688.15
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00059,202,783.3449,202,783.3429,415,172.23
  收到其他与筹资活动有关的现金07,043,534.957,043,534.957,043,534.95
  筹资活动现金流入小计20,000,00066,246,318.2956,246,318.2936,458,707.18
  偿还债务支付的现金10,000,00033,980,5006,980,5006,980,500
  分配股利、利润或偿付利息支付的现金169,298.59593,033.31377,511.1250,755.55
  支付其他与筹资活动有关的现金762,3007,878,927.476,808,572.475,638,217.47
  筹资活动现金流出小计10,931,598.5942,452,460.7814,166,583.5712,869,473.02
  筹资活动产生的现金流量净额9,068,401.4123,793,857.5142,079,734.7223,589,234.16
四、汇率变动对现金及现金等价物的影响-49,507.62-22,162.135,773.07-20,339.47
五、现金及现金等价物净增加额-28,559,446.28-7,969,486.72-14,327,393.17-12,645,550.72
  加:期初现金及现金等价物余额38,168,928.4846,138,415.246,138,415.246,138,415.2
  期末现金及现金等价物余额9,609,482.238,168,928.4831,811,022.0333,492,864.48
补充资料:
  净利润--93,735,191.77--46,509,579.83
  资产减值准备-2,522,577.16-2,837,789.76
  固定资产和投资性房地产折旧-11,164,043.28-6,891,214.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---6,891,214.79
  无形资产摊销-833,036.27-446,797.69
  长期待摊费用摊销-1,171,885.33-755,450.09
  处置固定资产、无形资产和其他长期资产的损失--2,081,911.15--1,794,049.32
  固定资产报废损失-9,467.65-9,170.64
  公允价值变动损失-0-0
  财务费用-870,198.27-688,126.51
  投资损失-1,524,972.17-1,411,229.57
  递延所得税-18,159.06-571,791.34
  其中:递延所得税资产减少-18,159.06-571,791.34
    递延所得税负债增加-0-0
  存货的减少--18,007,513.64--19,431,828.3
  经营性应收项目的减少--6,785,629.12-17,938,086.52
  经营性应付项目的增加-21,136,526.45--15,148,616.25
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-38,168,928.48-33,492,864.48
  减:现金的期初余额-46,138,415.2-46,138,415.2
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--7,969,486.72--12,645,550.72
公告日期2026-04-292026-03-272025-10-292025-08-08
审计意见(境内)标准无保留意见
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