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*ST兰黄

(000929)

  

流通市值:21.23亿  总市值:21.23亿
流通股本:1.86亿   总股本:1.86亿

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66,146,196.67349,393,680.07211,965,150100,959,057
  收到其他与经营活动有关的现金2,562,027.7325,984,138.0214,050,908.216,298,357.48
  经营活动现金流入小计68,708,224.4375,377,818.09226,016,058.21107,257,414.48
  购买商品、接受劳务支付的现金102,202,813.5254,382,997.45196,316,430.7962,896,541.19
  支付给职工以及为职工支付的现金32,936,213.1767,330,327.7645,974,876.9431,216,380.86
  支付的各项税费5,924,463.0530,108,081.3919,057,165.6712,433,716.89
  支付其他与经营活动有关的现金10,870,188.06250,285,382.4998,470,414.9520,854,474.91
  经营活动现金流出小计151,933,677.78602,106,789.09359,818,888.35127,401,113.85
  经营活动产生的现金流量净额-83,225,453.38-226,728,971-133,802,830.14-20,143,699.37
二、投资活动产生的现金流量:
  收回投资收到的现金146,248,000306,120,466.54152,093,937.6254,760,626.16
  取得投资收益收到的现金10,083,576.136,975,468.424,071,988.543,935,988.54
  处置固定资产、无形资产和其他长期资产收回的现金净额54,3201,888,814.6272,647.79272,647.79
  收到的其他与投资活动有关的现金--56,346,180.36-
  投资活动现金流入小计156,385,896.13314,984,749.56212,784,754.3158,969,262.49
  购建固定资产、无形资产和其他长期资产支付的现金15,057,920.1650,336,889.5831,291,511.253,096,063.82
  投资支付的现金--25,569,784.325,569,784.3
  投资活动现金流出小计15,057,920.1650,336,889.5856,861,295.5528,665,848.12
  投资活动产生的现金流量净额141,327,975.97264,647,859.98155,923,458.7630,303,414.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,500,000--
  其中:子公司吸收少数股东投资收到的现金-6,500,000--
  取得借款收到的现金3,223,173.3544,755,985.0836,000,000-
  收到其他与筹资活动有关的现金133,553.823,297,348.436,080.94-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计3,356,727.1754,553,333.5136,006,080.94-
  偿还债务支付的现金-9,044,556.569,044,557.064,044,557.06
  分配股利、利润或偿付利息支付的现金376,618.51664,569.22267,075.84164,131.38
  支付其他与筹资活动有关的现金2,492,058.6633,218,212.4132,368,119.147,800,261.7
  筹资活动现金流出小计2,868,677.1742,927,338.1941,679,752.0412,008,950.14
  筹资活动产生的现金流量净额488,05011,625,995.32-5,673,671.1-12,008,950.14
五、现金及现金等价物净增加额58,590,572.5949,544,884.316,446,957.52-1,849,235.14
  加:期初现金及现金等价物余额75,439,886.2825,895,001.9825,895,001.9825,895,001.98
  期末现金及现金等价物余额134,030,458.8775,439,886.2842,341,959.524,045,766.84
补充资料:
  净利润--211,269,199.76--23,977,036.48
  资产减值准备-31,618,881.19--261,858.85
  固定资产和投资性房地产折旧-9,278,211.77-4,135,196.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,278,211.77-4,135,196.79
  无形资产摊销-3,334,115.01-1,668,606.47
  长期待摊费用摊销-281,266.96-32,706.16
  处置固定资产、无形资产和其他长期资产的损失-361,827.2-296,945.08
  固定资产报废损失-6,396,750.74-33,981.92
  公允价值变动损失--37,033,708.96-137,905.97
  财务费用-664,569.22-164,131.88
  投资损失--7,613,666.52--2,853,330.08
  递延所得税-1,443,957.2-0
  其中:递延所得税资产减少--511,580.29--
    递延所得税负债增加-1,955,537.49--
  存货的减少--116,059,087.29-1,420,018.29
  经营性应收项目的减少-58,997,083.36--15,865,420.51
  经营性应付项目的增加-32,483,731.69-14,924,453.99
  现金的期末余额-75,439,886.28-24,045,766.84
  减:现金的期初余额-25,895,001.98-25,895,001.98
  现金及现金等价物的净增加额-49,544,884.3--1,849,235.14
公告日期2026-04-272026-04-132025-10-302025-08-26
审计意见(境内)标准无保留意见
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