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欣龙控股

(000955)

  

流通市值:31.44亿  总市值:31.44亿
流通股本:5.38亿   总股本:5.38亿

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463,807,117.31307,478,777.17141,685,476.57689,188,659.21
  收到的税费返还7,973,199.316,050,473.913,242,176.859,554,498.87
  收到其他与经营活动有关的现金8,750,489.984,812,252.853,157,185.1110,151,555.46
  经营活动现金流入小计480,530,806.6318,341,503.93148,084,838.53708,894,713.54
  购买商品、接受劳务支付的现金436,544,745.41270,527,846.76150,043,105.36599,154,163.19
  支付给职工以及为职工支付的现金43,136,453.729,204,015.615,334,204.9260,449,527.95
  支付的各项税费13,260,955.28,350,032.364,412,686.2816,816,245.11
  支付其他与经营活动有关的现金11,461,229.769,441,203.384,169,250.0622,463,517.17
  经营活动现金流出小计504,403,384.07317,523,098.1173,959,246.62698,883,453.42
  经营活动产生的现金流量净额-23,872,577.47818,405.83-25,874,408.0910,011,260.12
二、投资活动产生的现金流量:
  收回投资收到的现金622,812,610.14532,656,560.46251,849,895.35383,109,618.81
  处置固定资产、无形资产和其他长期资产收回的现金净额991,563105,94369,14318,552
  投资活动现金流入小计623,804,173.14532,762,503.46251,919,038.35383,128,170.81
  购建固定资产、无形资产和其他长期资产支付的现金4,050,221.93,300,853350,2233,587,380.37
  投资支付的现金740,000,000525,000,000245,000,000262,400,000
  投资活动现金流出小计744,050,221.9528,300,853245,350,223265,987,380.37
  投资活动产生的现金流量净额-120,246,048.764,461,650.466,568,815.35117,140,790.44
三、筹资活动产生的现金流量:
  取得借款收到的现金51,000,00051,000,00051,000,00020,000,000
  筹资活动现金流入小计51,000,00051,000,00051,000,00020,000,000
  偿还债务支付的现金30,100,00027,000,00020,000,00065,000,000
  分配股利、利润或偿付利息支付的现金16,300,823.7615,325,917.6514,282,200.014,410,838.78
  其中:子公司支付给少数股东的股利、利润13,500,000-13,500,000-
  筹资活动现金流出小计46,400,823.7642,325,917.6534,282,200.0169,410,838.78
  筹资活动产生的现金流量净额4,599,176.248,674,082.3516,717,799.99-49,410,838.78
四、汇率变动对现金及现金等价物的影响522,328.6511,234.84291,812.591,027,330.58
五、现金及现金等价物净增加额-138,997,121.3914,465,373.48-2,295,980.1678,768,542.36
  加:期初现金及现金等价物余额218,199,793.05218,199,793.05218,199,793.05139,431,250.69
  期末现金及现金等价物余额79,202,671.66232,665,166.53215,903,812.89218,199,793.05
补充资料:
  净利润--2,107,106.97--18,901,137.57
  资产减值准备-2,084,957.96-4,756,439.12
  固定资产和投资性房地产折旧-11,651,383.15-23,325,952.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,651,383.15-23,325,952.43
  无形资产摊销-1,401,503.35-2,835,813.16
  长期待摊费用摊销-759,275.02-2,271,054.56
  处置固定资产、无形资产和其他长期资产的损失-88,520.85-7,779.17
  固定资产报废损失-7,273.53-93,548.68
  公允价值变动损失---433,553.7
  财务费用-1,353,400.95-3,306,527.03
  投资损失--1,981,941.85--1,418,063.74
  递延所得税--47,469.99--122,905.84
    递延所得税负债增加--47,469.99--122,905.84
  存货的减少-1,100,955.07-5,036,800.54
  经营性应收项目的减少--11,349,115.15-2,086,657.44
  经营性应付项目的增加-925,649.91--13,700,758.56
  其他--3,068,880--
  现金的期末余额-232,665,166.53-218,199,793.05
  减:现金的期初余额-218,199,793.05-139,431,250.69
  现金及现金等价物的净增加额-14,465,373.48-78,768,542.36
公告日期2025-10-282025-08-222025-04-242025-04-03
审计意见(境内)标准无保留意见
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