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龙泉股份

(002671)

  

流通市值:21.89亿  总市值:22.30亿
流通股本:5.51亿   总股本:5.62亿

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495,887,382.66231,470,040.791,382,918,517.791,136,900,087.91
  收到的税费返还154,830.55145,830.55-1,109,283.91
  收到其他与经营活动有关的现金22,572,977.2113,332,201.2248,797,351.62492,717,480.02
  经营活动现金流入小计518,615,190.42244,948,072.561,431,715,869.411,630,726,851.84
  购买商品、接受劳务支付的现金243,202,533.39109,561,742.07626,664,765.18731,730,207.75
  支付给职工以及为职工支付的现金99,991,429.4258,087,618.29185,573,169.05154,188,449.36
  支付的各项税费30,114,576.7113,744,859.91114,232,868.6390,256,980.47
  支付其他与经营活动有关的现金110,126,417.5180,285,346.98176,832,170.37508,621,694.56
  经营活动现金流出小计483,434,957.03261,679,567.251,103,302,973.231,484,797,332.14
  经营活动产生的现金流量净额35,180,233.39-16,731,494.69328,412,896.18145,929,519.7
二、投资活动产生的现金流量:
  收回投资收到的现金301,070,000184,000,0009,420,00020,092,126
  取得投资收益收到的现金244,286.66-110,918.16-
  处置固定资产、无形资产和其他长期资产收回的现金净额6,636,609.259,844,542.473,565,922.41,330,791.72
  投资活动现金流入小计307,950,895.91193,844,542.4713,096,840.5621,422,917.72
  购建固定资产、无形资产和其他长期资产支付的现金8,815,995.08-51,069,782.9344,973,523.27
  投资支付的现金310,020,000251,000,0003,420,00054,464,963.11
  取得子公司及其他营业单位支付的现金3,958,047-160,938,558.73156,929,545.47
  投资活动现金流出小计322,794,042.08251,000,000215,428,341.66256,368,031.85
  投资活动产生的现金流量净额-14,843,146.17-57,155,457.53-202,331,501.1-234,945,114.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,520,800
  取得借款收到的现金60,159,000100,000734,571,344355,320,344
  收到其他与筹资活动有关的现金73,867,799.05-179,373,500166,211,834.49
  筹资活动现金流入小计134,026,799.05100,000913,944,844528,052,978.49
  偿还债务支付的现金165,685,871.5660,050,000917,788,226.61448,877,830.78
  分配股利、利润或偿付利息支付的现金12,298,620.673,658,015.5521,402,316.915,720,067.87
  支付其他与筹资活动有关的现金84,355,521.76-36,203,142.95136,549,021.33
  筹资活动现金流出小计262,340,013.9963,708,015.55975,393,686.46601,146,919.98
  筹资活动产生的现金流量净额-128,313,214.94-63,608,015.55-61,448,842.46-73,093,941.49
四、汇率变动对现金及现金等价物的影响--143,902.54-
五、现金及现金等价物净增加额-107,976,127.72-137,494,967.7764,776,455.16-162,109,535.92
  加:期初现金及现金等价物余额368,962,867.61368,962,867.61304,186,412.45304,186,412.45
  期末现金及现金等价物余额260,986,739.89231,467,899.84368,962,867.61142,076,876.53
补充资料:
  净利润8,221,831.57-51,932,963.67-
  资产减值准备-3,886,471.59-90,419,811.77-
  固定资产和投资性房地产折旧60,296,342.64-145,222,964.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,296,342.64-145,222,964.98-
  无形资产摊销3,904,619.05-7,222,185.21-
  长期待摊费用摊销765,419.85-1,127,589.08-
  处置固定资产、无形资产和其他长期资产的损失-171,248.46--276,662.63-
  固定资产报废损失603,229.37-1,012,942.61-
  财务费用7,023,165.42-21,419,653.52-
  投资损失562,387.74-375,424.02-
  递延所得税2,164,175.72-28,982,764.36-
  其中:递延所得税资产减少2,242,175.72-29,432,336.57-
    递延所得税负债增加-78,000--449,572.21-
  存货的减少-24,414,937.42--66,340,401.22-
  经营性应收项目的减少183,537,020.25--41,500,535.06-
  经营性应付项目的增加-106,729,051.58-81,353,089.78-
  其他-98,317,329.55-3,641,257.29-
  现金的期末余额260,986,739.89-368,962,867.61-
  减:现金的期初余额368,962,867.61-304,186,412.45-
  现金及现金等价物的净增加额-107,976,127.72-64,776,455.16-
公告日期2026-08-292026-04-302026-04-022025-10-30
审计意见(境内)标准无保留意见
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