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真兰仪表

(301303)

  

流通市值:16.59亿  总市值:66.68亿
流通股本:1.02亿   总股本:4.09亿

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1,171,398,092.68673,619,239.09309,733,329.321,323,151,447.06
  收到的税费返还22,194,218.5918,481,437.148,959,054.4319,869,650.78
  收到其他与经营活动有关的现金46,177,945.3921,874,889.9331,477,931.356,809,935.63
  经营活动现金流入小计1,239,770,256.66713,975,566.16350,170,315.051,399,831,033.47
  购买商品、接受劳务支付的现金606,097,904.92406,566,632.8254,087,423.98645,108,472.73
  支付给职工以及为职工支付的现金244,433,343.03172,141,016.7998,106,913.9321,472,984.62
  支付的各项税费119,882,171.1876,812,888.4737,663,204.67123,892,905.74
  支付其他与经营活动有关的现金157,141,846.9899,042,229.1358,696,181.83143,900,603.88
  经营活动现金流出小计1,127,555,266.11754,562,767.19448,553,724.381,234,374,966.97
  经营活动产生的现金流量净额112,214,990.55-40,587,201.03-98,383,409.33165,456,066.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,786,967,432.541,271,142,864.98721,286,389.291,826,292,905.85
  取得投资收益收到的现金29,700,363.2820,019,370.2216,053,976.5475,204,118.49
  处置固定资产、无形资产和其他长期资产收回的现金净额2,230,841.862,169,841.86500471,046.8
  收到的其他与投资活动有关的现金---4,542,324.24
  投资活动现金流入小计1,818,898,637.681,293,332,077.06737,340,865.831,906,510,395.38
  购建固定资产、无形资产和其他长期资产支付的现金182,119,977.24145,235,462.2863,663,250.15176,223,103.97
  投资支付的现金1,592,605,437.041,081,314,053.48672,919,615.111,806,177,732.16
  投资活动现金流出小计1,774,725,414.281,226,549,515.76736,582,865.261,982,400,836.13
  投资活动产生的现金流量净额44,173,223.466,782,561.3758,000.57-75,890,440.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,772,9632,772,963-16,261,408
  其中:子公司吸收少数股东投资收到的现金2,772,9632,772,963-16,261,408
  取得借款收到的现金316,191,320.87270,654,526.42150,000,000226,849,142.66
  筹资活动现金流入小计318,964,283.87273,427,489.42150,000,000243,110,550.66
  偿还债务支付的现金300,700,000210,700,00071,500,00053,785,786.58
  分配股利、利润或偿付利息支付的现金154,726,174.27112,198,108.81,831,294.44152,035,369.51
  其中:子公司支付给少数股东的股利、利润6,000,0006,000,000-3,200,000
  支付其他与筹资活动有关的现金5,893,488.523,300,527.7-1,745,612.54
  筹资活动现金流出小计461,319,662.79326,198,636.573,331,294.44207,566,768.63
  筹资活动产生的现金流量净额-142,355,378.92-52,771,147.0876,668,705.5635,543,782.03
四、汇率变动对现金及现金等价物的影响-159,761.551,386,411.76567,952.651,177,397.6
五、现金及现金等价物净增加额13,873,073.48-25,189,375.05-20,388,750.55126,286,805.38
  加:期初现金及现金等价物余额297,329,534.41297,329,534.41297,329,534.41171,042,729.03
  期末现金及现金等价物余额311,202,607.89272,140,159.36276,940,783.86297,329,534.41
补充资料:
  净利润-151,569,921.5-325,043,866.77
  资产减值准备-16,031,963.4-36,334,070.67
  固定资产和投资性房地产折旧-28,827,678.2-54,680,649.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,827,678.2-54,680,649.87
  无形资产摊销-2,411,534.81-3,582,570.59
  长期待摊费用摊销-159,193.96-398,064.66
  处置固定资产、无形资产和其他长期资产的损失-341,754.8--353,769.57
  固定资产报废损失-93,490.97-174,708.9
  公允价值变动损失--15,249,437.2--25,051,121.87
  财务费用-2,354,087.95-5,008,511.77
  投资损失--18,592,443.37--64,136,108.85
  递延所得税--1,526,712.38--3,897,258.18
  其中:递延所得税资产减少--1,526,712.38--3,897,258.18
    递延所得税负债增加-0--
  存货的减少--38,401,341.93--51,154,893.11
  经营性应收项目的减少--151,292,439.98--223,150,353.97
  经营性应付项目的增加--17,542,497.49-105,986,797.87
  现金的期末余额-272,140,159.36-297,329,534.41
  减:现金的期初余额-297,329,534.41-171,042,729.03
  现金及现金等价物的净增加额--25,189,375.05-126,286,805.38
公告日期2025-10-282025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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