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朗姿股份

(002612)

  

流通市值:48.37亿  总市值:84.02亿
流通股本:2.55亿   总股本:4.42亿

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4,387,954,052.492,805,096,640.061,396,143,914.945,734,097,263.78
  收到的税费返还4,018,393.656,385.5-575,465.36
  收到其他与经营活动有关的现金44,429,607.0231,934,639.1117,266,794.7280,426,660.91
  经营活动现金流入小计4,436,402,053.162,837,037,664.671,413,410,709.665,815,099,390.05
  购买商品、接受劳务支付的现金1,383,706,605.83818,987,408.54364,181,728.521,895,438,397.36
  支付给职工以及为职工支付的现金1,020,370,181.04646,744,511.77335,739,255.341,347,133,946.67
  支付的各项税费240,624,777.25159,184,953.8389,183,545.41206,740,019.3
  支付其他与经营活动有关的现金1,432,491,878.85920,451,254.86450,555,393.721,799,201,383.18
  经营活动现金流出小计4,077,193,442.972,545,368,1291,239,659,922.995,248,513,746.51
  经营活动产生的现金流量净额359,208,610.19291,669,535.67173,750,786.67566,585,643.54
二、投资活动产生的现金流量:
  收回投资收到的现金630,567,865.59243,308,719.0347,849,124.38258,965,501.21
  取得投资收益收到的现金16,357,716.4412,468,265.46824,173.0852,143,059.05
  处置固定资产、无形资产和其他长期资产收回的现金净额235,982.0814,315.253,570.341,641,444.58
  处置子公司及其他营业单位收到的现金净额4,596,000--10,724,000
  收到的其他与投资活动有关的现金224,135,715.46153,722,515.6482,756,844.15833,496,655.17
  投资活动现金流入小计875,893,279.57409,513,815.38131,433,711.951,156,970,660.01
  购建固定资产、无形资产和其他长期资产支付的现金81,050,281.0849,589,942.229,256,094.69153,715,506
  投资支付的现金244,070,00092,295,00021,955,000654,721,142.71
  取得子公司及其他营业单位支付的现金7,905,993.397,905,993.39--
  支付其他与投资活动有关的现金199,342,967.07151,944,271.87109,118,837.97765,354,633.66
  投资活动现金流出小计532,369,241.54301,735,207.46160,329,932.661,573,791,282.37
  投资活动产生的现金流量净额343,524,038.03107,778,607.92-28,896,220.71-416,820,622.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,20056,8006,8003,179,440
  取得借款收到的现金1,004,746,754.34731,861,754.34281,208,692.921,600,336,497.11
  收到其他与筹资活动有关的现金192,838,900188,798,900162,208,400380,529,816.67
  筹资活动现金流入小计1,197,616,854.34920,717,454.34443,423,892.921,984,045,753.78
  偿还债务支付的现金1,271,351,000850,216,000343,184,633.921,125,534,000
  分配股利、利润或偿付利息支付的现金199,804,527.45191,496,861.729,530,445.54242,899,116.83
  支付其他与筹资活动有关的现金426,419,176.35219,176,557.7133,521,011.8682,120,976.04
  筹资活动现金流出小计1,897,574,703.81,260,889,419.4506,236,091.262,050,554,092.87
  筹资活动产生的现金流量净额-699,957,849.46-340,171,965.06-62,812,198.34-66,508,339.09
四、汇率变动对现金及现金等价物的影响5,243,960.5612,203,986.74-506,365.79-21,643,723.13
五、现金及现金等价物净增加额8,018,759.3271,480,165.2781,536,001.8361,612,958.96
  加:期初现金及现金等价物余额490,579,961.91490,271,263.39490,271,263.39428,658,304.43
  期末现金及现金等价物余额498,598,721.23561,751,428.66571,807,265.22490,271,263.39
补充资料:
  净利润-295,565,369.87-295,435,020.55
  资产减值准备-9,077,711.58--27,140,984.73
  固定资产和投资性房地产折旧-34,489,544.12-68,889,469.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,489,544.12-68,889,469.83
  无形资产摊销-10,320,398.4-18,760,012.18
  长期待摊费用摊销-43,497,920.54-78,618,182.59
  处置固定资产、无形资产和其他长期资产的损失--2,986,163.09--1,041,105.81
  固定资产报废损失-737,705.14-3,067,856.16
  公允价值变动损失---2,520,000
  财务费用-41,900,673.05-91,773,826.97
  投资损失--173,918,173.35--27,022,695.18
  递延所得税-43,441,386.08-20,631,544.69
  其中:递延所得税资产减少-39,346,074.61-21,625,645.66
    递延所得税负债增加-4,095,311.47--994,100.97
  存货的减少-24,192,019.86--37,946,804.75
  经营性应收项目的减少-82,451,880.62-73,689,509.24
  经营性应付项目的增加--165,778,496.41--155,023,565.58
  现金的期末余额-561,751,428.66-490,271,263.39
  减:现金的期初余额-490,271,263.39-428,658,304.43
  现金及现金等价物的净增加额-71,480,165.27-61,612,958.96
公告日期2025-10-302025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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