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龙泉股份

(002671)

  

流通市值:26.66亿  总市值:27.26亿
流通股本:5.51亿   总股本:5.63亿

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231,470,040.791,382,918,517.791,136,900,087.91634,939,219.35
  收到的税费返还145,830.55-1,109,283.911,011,740.93
  收到其他与经营活动有关的现金13,332,201.2248,797,351.62492,717,480.0274,070,343.12
  经营活动现金流入小计244,948,072.561,431,715,869.411,630,726,851.84710,021,303.4
  购买商品、接受劳务支付的现金109,561,742.07626,664,765.18731,730,207.75342,165,146.2
  支付给职工以及为职工支付的现金58,087,618.29185,573,169.05154,188,449.36109,375,890.24
  支付的各项税费13,744,859.91114,232,868.6390,256,980.4748,027,285.44
  支付其他与经营活动有关的现金80,285,346.98176,832,170.37508,621,694.5674,694,630.11
  经营活动现金流出小计261,679,567.251,103,302,973.231,484,797,332.14574,262,951.99
  经营活动产生的现金流量净额-16,731,494.69328,412,896.18145,929,519.7135,758,351.41
二、投资活动产生的现金流量:
  收回投资收到的现金184,000,0009,420,00020,092,126-
  取得投资收益收到的现金-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9,844,542.473,565,922.41,330,791.72993,114.72
  投资活动现金流入小计193,844,542.4713,096,840.5621,422,917.72993,114.72
  购建固定资产、无形资产和其他长期资产支付的现金-51,069,782.9344,973,523.2737,477,001.28
  投资支付的现金251,000,0003,420,00054,464,963.1131,018,400
  取得子公司及其他营业单位支付的现金-160,938,558.73156,929,545.47156,929,545.47
  投资活动现金流出小计251,000,000215,428,341.66256,368,031.85225,424,946.75
  投资活动产生的现金流量净额-57,155,457.53-202,331,501.1-234,945,114.13-224,431,832.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,520,8006,520,800
  取得借款收到的现金100,000734,571,344355,320,344252,830,000
  收到其他与筹资活动有关的现金-179,373,500166,211,834.49157,170,248
  筹资活动现金流入小计100,000913,944,844528,052,978.49416,521,048
  偿还债务支付的现金60,050,000917,788,226.61448,877,830.78336,093,572.78
  分配股利、利润或偿付利息支付的现金3,658,015.5521,402,316.915,720,067.8711,412,187.86
  支付其他与筹资活动有关的现金-36,203,142.95136,549,021.33125,749,021.33
  筹资活动现金流出小计63,708,015.55975,393,686.46601,146,919.98473,254,781.97
  筹资活动产生的现金流量净额-63,608,015.55-61,448,842.46-73,093,941.49-56,733,733.97
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-137,494,967.7764,776,455.16-162,109,535.92-145,407,214.59
  加:期初现金及现金等价物余额368,962,867.61304,186,412.45304,186,412.45304,186,412.45
  期末现金及现金等价物余额231,467,899.84368,962,867.61142,076,876.53158,779,197.86
补充资料:
  净利润-51,932,963.67-38,729,861.96
  资产减值准备-90,419,811.77-5,403,663.23
  固定资产和投资性房地产折旧-145,222,964.98-111,008,469.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,222,964.98-111,008,469.68
  无形资产摊销-7,222,185.21-7,512,960.36
  长期待摊费用摊销-1,127,589.08-635,532.65
  处置固定资产、无形资产和其他长期资产的损失--276,662.63-86,581.67
  固定资产报废损失-1,012,942.61-265,512.95
  公允价值变动损失---0
  财务费用-21,419,653.52-9,437,932.87
  投资损失-375,424.02-1,102,374.51
  递延所得税-28,982,764.36-20,650,250.77
  其中:递延所得税资产减少-29,432,336.57-15,316,946.78
    递延所得税负债增加--449,572.21-5,333,303.99
  存货的减少--66,340,401.22-82,256,873.35
  经营性应收项目的减少--41,500,535.06--82,752,787.95
  经营性应付项目的增加-81,353,089.78--55,788,768.34
  其他-3,641,257.29--4,586,876.93
  现金的期末余额-368,962,867.61-158,779,197.86
  减:现金的期初余额-304,186,412.45-304,186,412.45
  现金及现金等价物的净增加额-64,776,455.16--145,407,214.59
公告日期2026-04-302026-04-022025-10-302025-08-29
审计意见(境内)标准无保留意见
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