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*ST兰黄

(000929)

  

流通市值:15.58亿  总市值:15.59亿
流通股本:1.86亿   总股本:1.86亿

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211,965,150100,959,05751,866,521.27245,719,756.6
  收到的税费返还---5,797,687.4
  收到其他与经营活动有关的现金14,050,908.216,298,357.482,682,147.673,917,499.66
  经营活动现金流入小计226,016,058.21107,257,414.4854,548,668.94255,434,943.66
  购买商品、接受劳务支付的现金196,316,430.7962,896,541.1938,648,170.84206,558,847.72
  支付给职工以及为职工支付的现金45,974,876.9431,216,380.8616,433,173.3665,247,616.8
  支付的各项税费19,057,165.6712,433,716.8914,046,262.3336,484,679.08
  支付其他与经营活动有关的现金98,470,414.9520,854,474.914,828,361.7931,956,742.68
  经营活动现金流出小计359,818,888.35127,401,113.8573,955,968.32340,247,886.28
  经营活动产生的现金流量净额-133,802,830.14-20,143,699.37-19,407,299.38-84,812,942.62
二、投资活动产生的现金流量:
  收回投资收到的现金152,093,937.6254,760,626.16-57,594,317.45
  取得投资收益收到的现金4,071,988.543,935,988.541,627,831.3236,254,209.63
  处置固定资产、无形资产和其他长期资产收回的现金净额272,647.79272,647.7931,923.6681,690.95
  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212,784,754.3158,969,262.491,659,754.9294,530,218.03
  购建固定资产、无形资产和其他长期资产支付的现金31,291,511.253,096,063.821,150,610.493,118,837.6
  投资支付的现金25,569,784.325,569,784.3-9,608,806.08
  投资活动现金流出小计56,861,295.5528,665,848.121,150,610.4912,727,643.68
  投资活动产生的现金流量净额155,923,458.7630,303,414.37509,144.4381,802,574.35
三、筹资活动产生的现金流量:
  取得借款收到的现金36,000,000--202,123,654.9
  收到其他与筹资活动有关的现金6,080.94---
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计36,006,080.94--202,123,654.9
  偿还债务支付的现金9,044,557.064,044,557.061,000,000.5196,079,098.34
  分配股利、利润或偿付利息支付的现金267,075.84164,131.3872,999.99580,595.75
  支付其他与筹资活动有关的现金32,368,119.147,800,261.7-4,399,234.93
  筹资活动现金流出小计41,679,752.0412,008,950.141,073,000.49201,058,929.02
  筹资活动产生的现金流量净额-5,673,671.1-12,008,950.14-1,073,000.491,064,725.88
五、现金及现金等价物净增加额16,446,957.52-1,849,235.14-19,971,155.44-1,945,642.39
  加:期初现金及现金等价物余额25,895,001.9825,895,001.98120,054,863.0727,840,644.37
  期末现金及现金等价物余额42,341,959.524,045,766.84100,083,707.6325,895,001.98
补充资料:
  净利润--23,977,036.48--148,561,616.49
  资产减值准备--261,858.85-29,402,050.92
  固定资产和投资性房地产折旧-4,135,196.79-12,126,344.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,135,196.79-12,126,344.47
  无形资产摊销-1,668,606.47-3,647,396.51
  长期待摊费用摊销-32,706.16--
  处置固定资产、无形资产和其他长期资产的损失-296,945.08--47,152.45
  固定资产报废损失-33,981.92-648,734.28
  公允价值变动损失-137,905.97-32,747,932.77
  财务费用-164,131.88--17,496,705.37
  投资损失--2,853,330.08--28,682,524.45
  递延所得税-0-37,418,285.28
  其中:递延所得税资产减少---37,418,285.28
  存货的减少-1,420,018.29-6,217,047.11
  经营性应收项目的减少--15,865,420.51-14,735,707.01
  经营性应付项目的增加-14,924,453.99--26,968,442.21
  现金的期末余额-24,045,766.84-25,895,001.98
  减:现金的期初余额-25,895,001.98-27,840,644.37
  现金及现金等价物的净增加额--1,849,235.14--1,945,642.39
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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