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乐通股份

(002319)

  

流通市值:21.41亿  总市值:21.41亿
流通股本:2.09亿   总股本:2.09亿

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220,235,039.3899,663,722.38396,087,949.52292,992,671.04
  收到其他与经营活动有关的现金3,228,393.41,047,863.314,981,528.513,524,374.09
  经营活动现金流入小计223,463,432.78100,711,585.69401,069,478.03296,517,045.13
  购买商品、接受劳务支付的现金172,865,826.8186,374,617.29261,855,287.38192,288,963.79
  支付给职工以及为职工支付的现金27,587,199.9414,412,416.255,081,895.8439,921,007.81
  支付的各项税费8,387,215.76,628,006.7519,175,042.5914,733,413.49
  支付其他与经营活动有关的现金17,033,925.958,803,885.3546,521,138.1133,522,535.01
  经营活动现金流出小计225,874,168.4116,218,925.59382,633,363.92280,465,920.1
  经营活动产生的现金流量净额-2,410,735.62-15,507,339.918,436,114.1116,051,125.03
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额58,533.358,533.362,854.34,321
  处置子公司及其他营业单位收到的现金净额--9,046,031.012,210,370.52
  投资活动现金流入小计58,533.358,533.39,108,885.312,214,691.52
  购建固定资产、无形资产和其他长期资产支付的现金329,766.21107,414.991,027,354.62672,724.17
  支付其他与投资活动有关的现金--8,000,000-
  投资活动现金流出小计329,766.21107,414.999,027,354.62672,724.17
  投资活动产生的现金流量净额-271,232.91-48,881.6981,530.691,541,967.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,352,100283,000
  其中:子公司吸收少数股东投资收到的现金--1,352,100283,000
  取得借款收到的现金195,000,000-195,000,00073,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计195,000,000-196,352,10073,283,000
  偿还债务支付的现金195,000,000-195,000,00073,000,000
  分配股利、利润或偿付利息支付的现金3,676,373.21,803,749.998,546,897.257,333,901.44
  支付其他与筹资活动有关的现金719,218.32359,609.161,438,436.641,078,827.48
  筹资活动现金流出小计199,395,591.522,163,359.15204,985,333.8981,412,728.92
  筹资活动产生的现金流量净额-4,395,591.52-2,163,359.15-8,633,233.89-8,129,728.92
四、汇率变动对现金及现金等价物的影响-0.47--0.32-0.07
五、现金及现金等价物净增加额-7,077,560.52-17,719,580.749,884,410.599,463,363.39
  加:期初现金及现金等价物余额21,702,260.0121,702,260.0111,817,849.4211,817,849.42
  期末现金及现金等价物余额14,624,699.493,982,679.2721,702,260.0121,281,212.81
补充资料:
  净利润6,562,041.82--11,332,320.81-
  资产减值准备1,913,242.69-1,957,287.62-
  固定资产和投资性房地产折旧7,374,992.3-15,404,433.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,374,992.3-15,404,433.97-
  无形资产摊销257,708.16-495,320.51-
  处置固定资产、无形资产和其他长期资产的损失58,533.3-30,644.89-
  固定资产报废损失--354,293.72-
  财务费用4,837,557.56-10,616,158.6-
  投资损失-292,454.67-5,379,675.62-
  存货的减少-17,280,175.5-2,968,402.97-
  经营性应收项目的减少-36,942,096.7--9,978,101.28-
  经营性应付项目的增加30,444,772.6-1,289,865.85-
  不涉及现金收支的投资和筹资活动金额其他项目--1,220,535.93-
  现金的期末余额14,624,699.49-21,702,260.01-
  减:现金的期初余额21,702,260.01-11,817,849.42-
  现金及现金等价物的净增加额-7,077,560.52-9,884,410.59-
公告日期2026-08-252026-04-282026-04-242025-10-27
审计意见(境内)标准无保留意见
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