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荣亿精密

(920223)

  

流通市值:11.41亿  总市值:21.97亿
流通股本:8167.53万   总股本:1.57亿

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202,289,328.6103,999,281.11316,048,984.31245,711,066.47
  收到的税费返还1,313,377.73-916,920.56920,787.79
  收到其他与经营活动有关的现金7,960,346.72139,946.647,259,087.684,150,632.91
  经营活动现金流入小计211,563,053.05104,139,227.75324,224,992.55250,782,487.17
  购买商品、接受劳务支付的现金155,667,404.2698,378,407.62223,225,207.53172,702,215.91
  支付给职工以及为职工支付的现金65,219,813.5533,775,999.22128,073,83192,412,015.79
  支付的各项税费6,747,710.623,832,716.6110,342,347.69,115,071.52
  支付其他与经营活动有关的现金19,617,721.2113,701,175.1422,237,190.8629,271,389.93
  经营活动现金流出小计247,252,649.64149,688,298.59383,878,576.99303,500,693.15
  经营活动产生的现金流量净额-35,689,596.59-45,549,070.84-59,653,584.44-52,718,205.98
二、投资活动产生的现金流量:
  收回投资收到的现金--12,044,950.825,000,000
  取得投资收益收到的现金---29,917.81
  处置固定资产、无形资产和其他长期资产收回的现金净额3,679,996.11,369,541.723,716,375.222,268,000
  收到的其他与投资活动有关的现金236,995.02187,912.95990,000-
  投资活动现金流入小计3,916,991.121,557,454.6716,751,326.047,297,917.81
  购建固定资产、无形资产和其他长期资产支付的现金20,110,140.9311,516,842.089,279,267.255,834,457.41
  投资支付的现金16,346,16014,530,74018,000,00012,000,000
  支付其他与投资活动有关的现金-11,872.98--
  投资活动现金流出小计36,456,300.9326,059,455.0627,279,267.2517,834,457.41
  投资活动产生的现金流量净额-32,539,309.81-24,502,000.39-10,527,941.21-10,536,539.6
三、筹资活动产生的现金流量:
  取得借款收到的现金92,506,40061,276,579.28267,633,224193,333,224
  收到其他与筹资活动有关的现金31,000,00031,000,00038,000,00033,000,000
  筹资活动现金流入小计123,506,40092,276,579.28305,633,224226,333,224
  偿还债务支付的现金33,300,00015,190,000206,659,000154,037,712
  分配股利、利润或偿付利息支付的现金3,507,497.481,389,332.043,731,254.522,654,089.1
  支付其他与筹资活动有关的现金26,499,75315,253,565.0426,439,502.1314,281,309.15
  筹资活动现金流出小计63,307,250.4831,832,897.08236,829,756.65170,973,110.25
  筹资活动产生的现金流量净额60,199,149.5260,443,682.268,803,467.3555,360,113.75
四、汇率变动对现金及现金等价物的影响807,119.74-376,694.031,016,815.34872,274.16
五、现金及现金等价物净增加额-7,222,637.14-9,984,083.06-361,242.96-7,022,357.67
  加:期初现金及现金等价物余额38,237,339.6638,237,339.6638,598,582.6238,598,582.62
  期末现金及现金等价物余额31,014,702.5228,253,256.638,237,339.6631,576,224.95
补充资料:
  净利润-11,227,238.47--19,708,965.55-
  资产减值准备1,180,613.82-4,865,343.1-
  固定资产和投资性房地产折旧13,791,537.52-24,535,406.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,791,537.52-24,535,406.92-
  无形资产摊销545,259.96-1,055,135.39-
  长期待摊费用摊销937,941.75-1,423,451.81-
  处置固定资产、无形资产和其他长期资产的损失-1,488,195.55-568,141.51-
  固定资产报废损失--15,790.38-
  公允价值变动损失-236,995.02---
  财务费用3,765,588.79-3,876,771.59-
  投资损失-39,589.92-73,454.53-
  递延所得税-3,702,166.27--7,130,234.16-
  其中:递延所得税资产减少-3,702,166.27--7,130,234.16-
  存货的减少5,064,516.54--37,641,968.8-
  经营性应收项目的减少-35,108,293.27--105,904,977.78-
  经营性应付项目的增加-12,533,904.65-64,791,749.71-
  不涉及现金收支的投资和筹资活动金额其他项目--20,390,608.03-
  现金的期末余额31,014,702.52-38,237,339.66-
  减:现金的期初余额38,237,339.66-38,598,582.62-
  现金及现金等价物的净增加额-7,222,637.14--361,242.96-
公告日期2026-08-252026-04-282026-04-152025-10-24
审计意见(境内)标准无保留意见
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