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ST路通

(300555)

  

流通市值:24.08亿  总市值:24.32亿
流通股本:1.98亿   总股本:2.00亿

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69,792,752.130,563,197.12120,974,092.583,961,385.38
  收到的税费返还431,643.6729,630.73350,570.0525,429.28
  收到其他与经营活动有关的现金4,901,262.142,286,128.7345,114,032.9132,899,255.87
  经营活动现金流入小计75,125,657.9132,878,956.58166,438,695.46116,886,070.53
  购买商品、接受劳务支付的现金41,767,521.7120,475,724.0270,184,764.5344,493,180.38
  支付给职工以及为职工支付的现金28,384,029.1916,798,256.959,478,543.6443,647,643.89
  支付的各项税费4,718,516.693,029,600.248,131,187.336,982,664.36
  支付其他与经营活动有关的现金15,993,000.636,131,261.638,684,601.3435,218,818.04
  经营活动现金流出小计90,863,068.2246,434,842.76176,479,096.84130,342,306.67
  经营活动产生的现金流量净额-15,737,410.31-13,555,886.18-10,040,401.38-13,456,236.14
二、投资活动产生的现金流量:
  收回投资收到的现金41,000,00021,000,00053,535,00035,880,000
  取得投资收益收到的现金86,780.255,086.03432,285.1114,072.21
  处置固定资产、无形资产和其他长期资产收回的现金净额5,049.312,349.316,974.01960
  处置子公司及其他营业单位收到的现金净额--9,937,274.17-
  投资活动现金流入小计41,091,829.5121,057,435.3463,911,533.2835,995,032.21
  购建固定资产、无形资产和其他长期资产支付的现金921,350.6427,4291,792,756.79405,565.83
  投资支付的现金66,000,00021,000,00061,200,00061,200,000
  支付其他与投资活动有关的现金0--5,711.78
  投资活动现金流出小计66,921,350.6421,027,42962,992,756.7961,611,277.61
  投资活动产生的现金流量净额-25,829,521.1330,006.34918,776.49-25,616,245.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-9,555,0009,555,000
  其中:子公司吸收少数股东投资收到的现金0-9,555,0009,555,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-9,555,0009,555,000
  支付其他与筹资活动有关的现金0-1,296,135.75234,030
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计0-1,296,135.75234,030
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额0-8,258,864.259,320,970
四、汇率变动对现金及现金等价物的影响-20,984.38-8,591.34-10,258.2-4,883.7
五、现金及现金等价物净增加额-41,587,915.82-13,534,471.18-873,018.84-29,756,395.24
  加:期初现金及现金等价物余额76,540,092.9876,540,092.9877,413,111.8277,413,111.82
  期末现金及现金等价物余额34,952,177.1663,005,621.876,540,092.9847,656,716.58
补充资料:
  净利润-22,158,131.52--97,913,692.42-
  资产减值准备-1,750,213.71-47,864,005.16-
  固定资产和投资性房地产折旧3,492,898.66-7,095,762.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,492,898.66-7,095,762.2-
  无形资产摊销181,576.38-363,152.76-
  长期待摊费用摊销149,919.3-564,984.88-
  处置固定资产、无形资产和其他长期资产的损失9,294.99-4,678.35-
  固定资产报废损失2,472.61---
  公允价值变动损失-61,974.16-4,221.42-
  财务费用26,878.93-80,739.71-
  投资损失-507,181.65--1,149,270.95-
  递延所得税-422,909.24--3,406,642.3-
  其中:递延所得税资产减少-426,531.25--3,393,028.11-
    递延所得税负债增加3,622.01--13,614.19-
  存货的减少-12,403,143.29-2,865,241.22-
  经营性应收项目的减少29,861,259.83-22,197,433.84-
  经营性应付项目的增加-12,158,157.44-10,156,082.38-
  现金的期末余额34,952,177.16-76,540,092.98-
  减:现金的期初余额76,540,092.98-77,413,111.82-
  现金及现金等价物的净增加额-41,587,915.82--873,018.84-
公告日期2026-08-282026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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