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朗姿股份

(002612)

  

流通市值:41.97亿  总市值:71.06亿
流通股本:2.61亿   总股本:4.42亿

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3,305,840,454.611,673,439,636.515,989,370,418.164,387,954,052.49
  收到的税费返还36,945.2934,618.24,018,393.654,018,393.65
  收到其他与经营活动有关的现金37,691,736.123,695,335.2555,858,237.6844,429,607.02
  经营活动现金流入小计3,343,569,1361,697,169,589.966,049,247,049.494,436,402,053.16
  购买商品、接受劳务支付的现金996,739,510.8504,903,809.141,920,573,566.931,383,706,605.83
  支付给职工以及为职工支付的现金735,163,757.13380,088,006.461,384,152,676.851,020,370,181.04
  支付的各项税费218,699,774.03122,285,033.29338,916,089.84240,624,777.25
  支付其他与经营活动有关的现金1,061,978,828.26527,100,354.921,960,408,311.951,432,491,878.85
  经营活动现金流出小计3,012,581,870.221,534,377,203.815,604,050,645.574,077,193,442.97
  经营活动产生的现金流量净额330,987,265.78162,792,386.15445,196,403.92359,208,610.19
二、投资活动产生的现金流量:
  收回投资收到的现金321,956,732.66182,758,225.82781,591,871.93630,567,865.59
  取得投资收益收到的现金1,435,864.95934,012.4923,849,259.8216,357,716.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,033,561.34-267,014.25235,982.08
  处置子公司及其他营业单位收到的现金净额---4,596,000
  收到的其他与投资活动有关的现金--244,066,291.68224,135,715.46
  投资活动现金流入小计324,426,158.95183,692,238.311,049,774,437.68875,893,279.57
  购建固定资产、无形资产和其他长期资产支付的现金44,637,355.9124,684,229.31105,421,443.5681,050,281.08
  投资支付的现金207,284,149.7497,146,391.2265,628,738244,070,000
  取得子公司及其他营业单位支付的现金11,394,879.0211,394,879.027,905,993.397,905,993.39
  支付其他与投资活动有关的现金--228,461,532.16199,342,967.07
  投资活动现金流出小计263,316,384.67133,225,499.53607,417,707.11532,369,241.54
  投资活动产生的现金流量净额61,109,774.2850,466,738.78442,356,730.57343,524,038.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,942,5008,676,4402,709,95031,200
  取得借款收到的现金1,075,779,448.47277,080,0001,639,376,754.341,004,746,754.34
  收到其他与筹资活动有关的现金971,777.86-192,838,900192,838,900
  筹资活动现金流入小计1,085,693,726.33285,756,4401,834,925,604.341,197,616,854.34
  偿还债务支付的现金930,550,000337,650,0001,683,116,687.671,271,351,000
  分配股利、利润或偿付利息支付的现金552,179,922.5320,968,815.25209,539,744.93199,804,527.45
  支付其他与筹资活动有关的现金257,572,940.64107,664,312.52520,610,448.64426,419,176.35
  筹资活动现金流出小计1,740,302,863.17466,283,127.772,413,266,881.241,897,574,703.8
  筹资活动产生的现金流量净额-654,609,136.84-180,526,687.77-578,341,276.9-699,957,849.46
四、汇率变动对现金及现金等价物的影响-17,480,220.65-10,967,407.91-4,601,961.825,243,960.56
五、现金及现金等价物净增加额-279,992,317.4321,765,029.25304,609,895.778,018,759.32
  加:期初现金及现金等价物余额795,495,180.51795,495,180.51490,579,961.91490,579,961.91
  期末现金及现金等价物余额515,502,863.08817,260,209.76795,189,857.68498,598,721.23
补充资料:
  净利润162,193,493.14-1,046,939,908.63-
  资产减值准备15,371,503.13-20,721,777.22-
  固定资产和投资性房地产折旧34,550,668.48-70,123,378.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,550,668.48-70,123,378.91-
  无形资产摊销11,651,193.11-21,278,818.43-
  长期待摊费用摊销39,136,080.7-85,704,240.06-
  处置固定资产、无形资产和其他长期资产的损失5,477,528.82-2,090,036.53-
  固定资产报废损失--1,468,563.6-
  公允价值变动损失39,663,832.94-30,734,881.21-
  财务费用40,626,582.43-84,469,408.83-
  投资损失-16,896,651.29--915,436,476.9-
  递延所得税-9,130,626.91-70,876,723.98-
  其中:递延所得税资产减少-7,176,228.84-45,213,263.43-
    递延所得税负债增加-1,954,398.07-25,663,460.55-
  存货的减少52,763,598.96--103,089,119.22-
  经营性应收项目的减少29,113,904.64-45,803,801.77-
  经营性应付项目的增加-150,739,215.98--173,763,486.74-
  现金的期末余额515,502,863.08-795,189,857.68-
  减:现金的期初余额795,495,180.51-490,579,961.91-
  现金及现金等价物的净增加额-279,992,317.43-304,609,895.77-
公告日期2026-08-292026-04-292026-04-252025-10-30
审计意见(境内)标准无保留意见
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