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龙星科技

(002442)

  

流通市值:26.39亿  总市值:27.03亿
流通股本:4.92亿   总股本:5.03亿

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1,776,791,934.34595,837,549.684,083,622,801.443,037,754,495.33
  收到的税费返还767,341.24558,579.868,192,568.356,950,078.82
  收到其他与经营活动有关的现金28,200,595.2122,994,227.834,148,146.5716,364,732.91
  经营活动现金流入小计1,805,759,870.79619,390,357.344,125,963,516.363,061,069,307.06
  购买商品、接受劳务支付的现金1,842,904,438.77878,641,791.93,528,413,235.272,755,374,620.24
  支付给职工以及为职工支付的现金103,891,899.2358,726,977.89191,517,485.74145,717,513.38
  支付的各项税费35,978,834.9114,869,502.4192,505,403.1467,100,984.96
  支付其他与经营活动有关的现金22,741,384.1111,215,531.18107,612,771.9645,338,082.04
  经营活动现金流出小计2,005,516,557.02963,453,803.383,920,048,896.113,013,531,200.62
  经营活动产生的现金流量净额-199,756,686.23-344,063,446.04205,914,620.2547,538,106.44
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,00030,000,000--
  取得投资收益收到的现金366,255.22267,892.38--
  处置固定资产、无形资产和其他长期资产收回的现金净额513,386.74280,0004,013,302.09470,403.77
  收到的其他与投资活动有关的现金3,400,000-4,100,000100,000
  投资活动现金流入小计39,279,641.9630,547,892.388,113,302.09570,403.77
  购建固定资产、无形资产和其他长期资产支付的现金29,684,140.14,045,134.39160,573,668.5164,557,848.37
  投资支付的现金--35,000,000109,810,000
  取得子公司及其他营业单位支付的现金--51,353,280.58-
  投资活动现金流出小计29,684,140.14,045,134.39246,926,949.09174,367,848.37
  投资活动产生的现金流量净额9,595,501.8626,502,757.99-238,813,647-173,797,444.6
三、筹资活动产生的现金流量:
  取得借款收到的现金1,036,000,000630,000,000815,000,000770,000,000
  收到其他与筹资活动有关的现金--148,164,453.7914,019,500
  筹资活动现金流入小计1,036,000,000630,000,000963,164,453.79784,019,500
  偿还债务支付的现金596,439,815249,498,600907,395,726670,507,911
  分配股利、利润或偿付利息支付的现金20,249,950.9611,146,890.6699,995,720.690,673,802.3
  支付其他与筹资活动有关的现金83,000,00080,000,00016,203,241.0815,358,170
  筹资活动现金流出小计699,689,765.96340,645,490.661,023,594,687.68776,539,883.3
  筹资活动产生的现金流量净额336,310,234.04289,354,509.34-60,430,233.897,479,616.7
四、汇率变动对现金及现金等价物的影响52,455.2952,455.29-13,041.73-14,863.79
五、现金及现金等价物净增加额146,201,504.96-28,153,723.42-93,342,302.37-118,794,585.25
  加:期初现金及现金等价物余额166,506,103.06166,506,103.06259,848,405.43259,848,405.43
  期末现金及现金等价物余额312,707,608.02138,352,379.64166,506,103.06141,053,820.18
补充资料:
  净利润35,515,102.32-39,364,814.18-
  资产减值准备-3,539,798.4-3,539,798.4-
  固定资产和投资性房地产折旧73,567,397.19-141,796,694.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,567,397.19-141,796,694.73-
  无形资产摊销3,720,964.81-6,732,770.49-
  长期待摊费用摊销68,610.66-137,221.32-
  处置固定资产、无形资产和其他长期资产的损失0--386,287.26-
  固定资产报废损失2,076,859.69-411,508.17-
  公允价值变动损失-140,005.22--226,250-
  财务费用31,279,899.1-66,311,177.53-
  递延所得税-1,876,760.77--13,536,666.49-
  其中:递延所得税资产减少-1,775,927.76--13,335,000.46-
    递延所得税负债增加-100,833.01--201,666.03-
  存货的减少-102,912,561.09--94,398,869.26-
  经营性应收项目的减少-376,579,974.31-182,692,570.76-
  经营性应付项目的增加130,285,150.09--134,372,336.71-
  其他8,876,875.91-5,625,533.87-
  现金的期末余额312,707,608.02-166,506,103.06-
  减:现金的期初余额166,506,103.06-259,848,405.43-
  现金及现金等价物的净增加额146,201,504.96--93,342,302.37-
公告日期2026-08-282026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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