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龙泉股份

(002671)

  

流通市值:28.94亿  总市值:29.65亿
流通股本:5.50亿   总股本:5.64亿

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1,136,900,087.91634,939,219.35230,353,575.721,063,180,847.39
  收到的税费返还1,109,283.911,011,740.93125,666.941,528,576.19
  收到其他与经营活动有关的现金492,717,480.0274,070,343.1236,069,969.4438,155,376.1
  经营活动现金流入小计1,630,726,851.84710,021,303.4266,549,212.11,102,864,799.68
  购买商品、接受劳务支付的现金731,730,207.75342,165,146.2128,633,243.15624,466,505.65
  支付给职工以及为职工支付的现金154,188,449.36109,375,890.2463,903,825.58168,326,069.21
  支付的各项税费90,256,980.4748,027,285.4425,441,626.0474,585,066.85
  支付其他与经营活动有关的现金508,621,694.5674,694,630.1184,032,059.23110,646,957.21
  经营活动现金流出小计1,484,797,332.14574,262,951.99302,010,754978,024,598.92
  经营活动产生的现金流量净额145,929,519.7135,758,351.41-35,461,541.9124,840,200.76
二、投资活动产生的现金流量:
  收回投资收到的现金20,092,126-11,000,000450,000,000
  取得投资收益收到的现金---439,050.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,330,791.72993,114.72624,3504,121,578.96
  投资活动现金流入小计21,422,917.72993,114.7211,624,350454,560,629.32
  购建固定资产、无形资产和其他长期资产支付的现金44,973,523.2737,477,001.2825,773,890.56110,031,348.65
  投资支付的现金54,464,963.1131,018,400176,360,000498,840,000
  取得子公司及其他营业单位支付的现金156,929,545.47156,929,545.47--
  投资活动现金流出小计256,368,031.85225,424,946.75202,133,890.56608,871,348.65
  投资活动产生的现金流量净额-234,945,114.13-224,431,832.03-190,509,540.56-154,310,719.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,520,8006,520,8006,520,800-
  取得借款收到的现金355,320,344252,830,000180,300,0001,222,000,000
  收到其他与筹资活动有关的现金166,211,834.49157,170,248-134,080,000
  筹资活动现金流入小计528,052,978.49416,521,048186,820,8001,356,080,000
  偿还债务支付的现金448,877,830.78336,093,572.7855,200,000860,493,730.1
  分配股利、利润或偿付利息支付的现金15,720,067.8711,412,187.867,129,373.7321,607,187.26
  支付其他与筹资活动有关的现金136,549,021.33125,749,021.33-270,087,283.4
  筹资活动现金流出小计601,146,919.98473,254,781.9762,329,373.731,152,188,200.76
  筹资活动产生的现金流量净额-73,093,941.49-56,733,733.97124,491,426.27203,891,799.24
四、汇率变动对现金及现金等价物的影响---26,124.34
五、现金及现金等价物净增加额-162,109,535.92-145,407,214.59-101,479,656.19174,447,405.01
  加:期初现金及现金等价物余额304,186,412.45304,186,412.45304,186,412.45129,739,007.44
  期末现金及现金等价物余额142,076,876.53158,779,197.86202,706,756.26304,186,412.45
补充资料:
  净利润-38,729,861.96-64,463,521.33
  资产减值准备-5,403,663.23-62,935,428.41
  固定资产和投资性房地产折旧-111,008,469.68-126,550,748.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,008,469.68-126,550,748.8
  无形资产摊销-7,512,960.36-6,314,052.13
  长期待摊费用摊销-635,532.65-2,353,174.69
  处置固定资产、无形资产和其他长期资产的损失-86,581.67--17,318.48
  固定资产报废损失-265,512.95-669,855.87
  公允价值变动损失-0--13,289.19
  财务费用-9,437,932.87-19,947,721.34
  投资损失-1,102,374.51-272,752.5
  递延所得税-20,650,250.77--10,385,306.04
  其中:递延所得税资产减少-15,316,946.78--9,766,585.68
    递延所得税负债增加-5,333,303.99--618,720.36
  存货的减少-82,256,873.35--45,473,268.15
  经营性应收项目的减少--82,752,787.95--47,860,799.36
  经营性应付项目的增加--55,788,768.34--60,472,891.66
  其他--4,586,876.93-2,593,765.77
  现金的期末余额-158,779,197.86-304,186,412.45
  减:现金的期初余额-304,186,412.45-129,739,007.44
  现金及现金等价物的净增加额--145,407,214.59-174,447,405.01
公告日期2025-10-302025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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