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ST路通

(300555)

  

流通市值:26.99亿  总市值:27.26亿
流通股本:1.98亿   总股本:2.00亿

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83,961,385.3861,279,570.6536,139,488.2138,964,154.9
  收到的税费返还25,429.2825,429.2825,429.28812,574.63
  收到其他与经营活动有关的现金30,808,880.8129,452,971.0423,319,822.860,656,275.53
  经营活动现金流入小计114,795,695.4790,757,970.9759,484,740.28200,433,005.06
  购买商品、接受劳务支付的现金44,493,180.3829,642,488.6916,702,425.8877,998,663.93
  支付给职工以及为职工支付的现金41,164,575.4829,488,918.5118,214,434.7350,034,755.63
  支付的各项税费6,960,289.125,746,356.214,222,147.715,624,061.08
  支付其他与经营活动有关的现金33,884,941.3125,303,790.56,405,245.6427,237,412.5
  经营活动现金流出小计126,502,986.2990,181,553.9145,544,253.96160,894,893.14
  经营活动产生的现金流量净额-11,707,290.82576,417.0613,940,486.3239,538,111.92
二、投资活动产生的现金流量:
  收回投资收到的现金35,880,00023,000,0007,500,00078,150,000
  取得投资收益收到的现金114,072.2169,591.668,570.95481,424.98
  处置固定资产、无形资产和其他长期资产收回的现金净额960800-21,750
  投资活动现金流入小计35,995,032.2123,070,391.667,508,570.9578,653,174.98
  购建固定资产、无形资产和其他长期资产支付的现金74,466.1643,952.1641,888.99202,203.05
  投资支付的现金63,300,00057,300,00017,300,00078,400,000
  支付其他与投资活动有关的现金5,711.785,711.78--
  投资活动现金流出小计63,380,177.9457,349,663.9417,341,888.9978,602,203.05
  投资活动产生的现金流量净额-27,385,145.73-34,279,272.28-9,833,318.0450,971.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,555,0009,555,0009,555,000-
  其中:子公司吸收少数股东投资收到的现金9,555,0009,555,0009,555,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计9,555,0009,555,0009,555,000-
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金---0
  支付其他与筹资活动有关的现金234,030132,030132,030204,000
  筹资活动现金流出小计234,030132,030132,030204,000
  筹资活动产生的现金流量净额9,320,9709,422,9709,422,970-204,000
四、汇率变动对现金及现金等价物的影响-4,883.7-1,761.89-168.4311,160.75
五、现金及现金等价物净增加额-29,776,350.25-24,281,647.1113,529,969.8539,396,244.6
  加:期初现金及现金等价物余额77,413,111.8277,413,111.8277,413,111.8238,016,867.22
  期末现金及现金等价物余额47,636,761.5753,131,464.7190,943,081.6777,413,111.82
补充资料:
  净利润--25,054,834.94--57,489,986.92
  资产减值准备-199,541.24-40,430,387.38
  固定资产和投资性房地产折旧-3,611,427.07-7,233,191.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,611,427.07-7,233,191.53
  无形资产摊销-181,576.38-363,152.76
  长期待摊费用摊销-165,633.25-394,122
  处置固定资产、无形资产和其他长期资产的损失--469.07-30,556.87
  固定资产报废损失---13,769.4
  公允价值变动损失--64,667.28--15,012.5
  财务费用-15,857.57-6,537.86
  投资损失--1,553,632.95--547,085.51
  递延所得税--1,250,824.96--13,306,626.22
  其中:递延所得税资产减少--1,264,389.21--13,289,600.47
    递延所得税负债增加-13,564.25--17,025.75
  存货的减少--5,492,525.96-43,566,353.27
  经营性应收项目的减少-44,403,205.61-51,398,258.79
  经营性应付项目的增加--14,841,452.9--33,029,821.18
  现金的期末余额-53,131,464.71-77,413,111.82
  减:现金的期初余额-77,413,111.82-38,016,867.22
  现金及现金等价物的净增加额--24,281,647.11-39,396,244.6
公告日期2025-10-242025-08-292025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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