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荣亿精密

(920223)

  

流通市值:14.07亿  总市值:27.13亿
流通股本:8158.38万   总股本:1.57亿

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103,999,281.11316,048,984.31245,711,066.47164,489,070.28
  收到的税费返还-916,920.56920,787.79440,730
  收到其他与经营活动有关的现金139,946.647,259,087.684,150,632.911,387,439.18
  经营活动现金流入小计104,139,227.75324,224,992.55250,782,487.17166,317,239.46
  购买商品、接受劳务支付的现金98,378,407.62223,225,207.53172,702,215.91105,578,410.5
  支付给职工以及为职工支付的现金33,775,999.22128,073,83192,412,015.7959,417,281.15
  支付的各项税费3,832,716.6110,342,347.69,115,071.525,604,219.41
  支付其他与经营活动有关的现金13,701,175.1422,237,190.8629,271,389.9316,648,107.23
  经营活动现金流出小计149,688,298.59383,878,576.99303,500,693.15187,248,018.29
  经营活动产生的现金流量净额-45,549,070.84-59,653,584.44-52,718,205.98-20,930,778.83
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1,369,541.723,716,375.222,268,0002,268,000
  收到的其他与投资活动有关的现金187,912.95990,000--
  投资活动现金流入小计1,557,454.6716,751,326.047,297,917.812,268,000
  购建固定资产、无形资产和其他长期资产支付的现金11,516,842.089,279,267.255,834,457.414,155,082.5
  投资支付的现金14,530,74018,000,00012,000,0005,000,000
  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26,059,455.0627,279,267.2517,834,457.419,155,082.5
  投资活动产生的现金流量净额-24,502,000.39-10,527,941.21-10,536,539.6-6,887,082.5
三、筹资活动产生的现金流量:
  取得借款收到的现金61,276,579.28267,633,224193,333,224112,400,000
  收到其他与筹资活动有关的现金31,000,00038,000,00033,000,00025,000,000
  筹资活动现金流入小计92,276,579.28305,633,224226,333,224137,400,000
  偿还债务支付的现金15,190,000206,659,000154,037,712112,502,768.05
  分配股利、利润或偿付利息支付的现金1,389,332.043,731,254.522,654,089.11,660,374.96
  支付其他与筹资活动有关的现金15,253,565.0426,439,502.1314,281,309.153,578,862.17
  筹资活动现金流出小计31,832,897.08236,829,756.65170,973,110.25117,742,005.18
  筹资活动产生的现金流量净额60,443,682.268,803,467.3555,360,113.7519,657,994.82
四、汇率变动对现金及现金等价物的影响-376,694.031,016,815.34872,274.16589,306.81
五、现金及现金等价物净增加额-9,984,083.06-361,242.96-7,022,357.67-7,570,559.7
  加:期初现金及现金等价物余额38,237,339.6638,598,582.6238,598,582.6238,598,582.62
  期末现金及现金等价物余额28,253,256.638,237,339.6631,576,224.9531,028,022.92
补充资料:
  净利润--19,708,965.55--5,223,845.94
  资产减值准备-4,865,343.1-1,160,413.16
  固定资产和投资性房地产折旧-24,535,406.92-11,837,024.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,535,406.92-11,837,024.66
  无形资产摊销-1,055,135.39-523,015.12
  长期待摊费用摊销-1,423,451.81-706,125.22
  处置固定资产、无形资产和其他长期资产的损失-568,141.51-520,337.58
  固定资产报废损失-15,790.38--
  财务费用-3,876,771.59-1,395,234.36
  投资损失-73,454.53-95,633.09
  递延所得税--7,130,234.16--4,255,923.48
  其中:递延所得税资产减少--7,130,234.16--4,255,923.48
  存货的减少--37,641,968.8--4,379,161.04
  经营性应收项目的减少--105,904,977.78--36,025,120.95
  经营性应付项目的增加-64,791,749.71-8,961,997.19
  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-38,237,339.66-31,028,022.92
  减:现金的期初余额-38,598,582.62-38,598,582.62
  现金及现金等价物的净增加额--361,242.96--7,570,559.7
公告日期2026-04-282026-04-152025-10-242025-08-22
审计意见(境内)标准无保留意见
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