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龙佰集团

(002601)

  

流通市值:348.82亿  总市值:418.44亿
流通股本:19.88亿   总股本:23.84亿

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4,959,335,650.0721,692,418,759.4116,513,032,958.3811,524,586,152.21
  收取利息、手续费及佣金的现金4,447,618.2419,380,809.2915,282,505.311,159,033.64
  收到的税费返还36,538,292.6644,950,189.8236,800,159.512,771,101.29
  收到其他与经营活动有关的现金202,852,544.761,185,026,011.41922,714,652.34801,173,506.02
  经营活动现金流入小计5,203,174,105.7322,941,775,769.9317,487,830,275.5212,349,689,793.16
  购买商品、接受劳务支付的现金3,349,657,021.3113,866,134,157.311,274,389,933.988,251,843,494.52
  客户贷款及垫款净增加额-6,168,016.94-19,749,994.92-42,699,925.92-42,158,733.02
  支付利息、手续费及佣金的现金---57.06
  支付给职工以及为职工支付的现金729,242,722.462,395,923,542.011,814,686,588.281,289,207,393.17
  支付的各项税费480,907,834.212,040,208,781.091,419,260,803.05991,803,528.57
  支付其他与经营活动有关的现金205,842,099.89693,249,779.33483,333,138.21339,486,270.75
  经营活动现金流出小计4,759,481,660.9318,975,766,264.8114,948,970,537.610,830,182,011.05
  经营活动产生的现金流量净额443,692,444.83,966,009,505.122,538,859,737.921,519,507,782.11
二、投资活动产生的现金流量:
  收回投资收到的现金105,630,901.23451,500,000278,000,00025,000,000
  取得投资收益收到的现金5,021,079.7614,310,653.5714,310,653.5713,456,510
  处置固定资产、无形资产和其他长期资产收回的现金净额4,470,775.36,607,367.23,681,753.073,652,773.47
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金42,583,916.42389,472,761.09306,623,886.37263,623,886.37
  投资活动现金流入小计157,706,672.71861,890,781.86602,616,293.01305,733,169.84
  购建固定资产、无形资产和其他长期资产支付的现金482,705,137.311,903,231,022.091,364,512,518.25879,034,593.43
  投资支付的现金50,622,222.24246,117,704.8645,000,00030,000,000
  支付其他与投资活动有关的现金60,731,558.92311,879,029.87275,249,229.87258,449,850
  投资活动现金流出小计594,058,918.472,461,227,756.821,684,761,748.121,167,484,443.43
  投资活动产生的现金流量净额-436,352,245.76-1,599,336,974.96-1,082,145,455.11-861,751,273.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,0002,000,020,0000-
  其中:子公司吸收少数股东投资收到的现金980,0002,000,020,0000-
  取得借款收到的现金2,679,340,00014,036,725,805.7910,259,864,139.129,349,856,139.12
  发行债券收到的现金1,500,000,000---
  收到其他与筹资活动有关的现金1,057,800,928.4212,208,227,156.968,279,016,464.386,471,703,371.27
  筹资活动现金流入小计5,238,120,928.4228,244,972,962.7518,538,880,603.515,821,559,510.39
  偿还债务支付的现金3,211,377,442.6511,580,118,767.77,478,732,910.025,858,869,299.54
  分配股利、利润或偿付利息支付的现金122,043,805.331,981,780,447.551,610,440,021.871,472,253,145.21
  其中:子公司支付给少数股东的股利、利润-15,850,000450,000450,000
  支付其他与筹资活动有关的现金1,781,632,094.6714,345,014,047.5710,612,363,855.028,343,405,896.12
  筹资活动现金流出小计5,115,053,342.6527,906,913,262.8219,701,536,786.9115,674,528,340.87
  筹资活动产生的现金流量净额123,067,585.77338,059,699.93-1,162,656,183.41147,031,169.52
四、汇率变动对现金及现金等价物的影响-29,822,820.7968,265,642.3171,608,120.9959,294,587.77
五、现金及现金等价物净增加额100,584,964.022,772,997,872.4365,666,220.39864,082,265.81
  加:期初现金及现金等价物余额5,472,438,208.222,699,440,335.822,699,440,335.822,699,440,335.82
  期末现金及现金等价物余额5,573,023,172.245,472,438,208.223,065,106,556.213,563,522,601.63
补充资料:
  净利润-1,182,053,938.14-1,397,394,305.62
  资产减值准备-330,648,679.04--7,778,244.96
  固定资产和投资性房地产折旧-2,853,635,262-1,399,583,816.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,853,635,262-1,399,583,816.26
  无形资产摊销-379,950,947.67-187,904,853.55
  长期待摊费用摊销-77,517,393.66-36,676,138.29
  处置固定资产、无形资产和其他长期资产的损失-6,755,349.85-7,125,474.2
  固定资产报废损失-26,075,426.57-2,852,299.82
  公允价值变动损失-5,762,025.1--8,399,504.21
  财务费用-505,893,851.97-151,369,915.97
  投资损失-99,133,809.25-43,049,946.69
  递延所得税--98,538,758.77--39,256,323.98
  其中:递延所得税资产减少--29,474,140.47--3,740,808.25
    递延所得税负债增加--69,064,618.3--35,515,515.73
  存货的减少-449,660,913.65--258,813,564.5
  经营性应收项目的减少--40,972,013.94-219,949,083.3
  经营性应付项目的增加--1,844,232,592.01--1,603,521,655.24
  其他-16,574,867.58--17,345,206.35
  现金的期末余额-5,472,438,208.22-3,563,522,601.63
  减:现金的期初余额-2,699,440,335.82-2,699,440,335.82
  现金及现金等价物的净增加额-2,772,997,872.4-864,082,265.81
公告日期2026-04-282026-04-282025-10-282025-08-19
审计意见(境内)标准无保留意见
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