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龙洲股份

(002682)

  

流通市值:33.24亿  总市值:33.24亿
流通股本:5.62亿   总股本:5.62亿

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760,944,486.652,810,895,942.882,612,736,001.631,725,194,984.56
  收到的税费返还84,614.6516,191.92198,612.9797,046.88
  收到其他与经营活动有关的现金233,893,976.08490,728,290.83283,100,951.28219,023,860
  经营活动现金流入小计994,923,077.333,302,140,425.632,896,035,565.881,944,315,891.44
  购买商品、接受劳务支付的现金745,291,311.352,528,625,991.252,391,460,061.31,562,489,798.99
  支付给职工以及为职工支付的现金67,022,596.05271,526,331.26200,056,178.78139,557,998.67
  支付的各项税费38,485,744.2695,995,028.5280,784,220.7758,735,273.03
  支付其他与经营活动有关的现金79,290,754.48251,891,332.52206,415,599.13155,118,557.17
  经营活动现金流出小计930,090,406.143,148,038,683.552,878,716,059.981,915,901,627.86
  经营活动产生的现金流量净额64,832,671.19154,101,742.0817,319,505.928,414,263.58
二、投资活动产生的现金流量:
  收回投资收到的现金-15,000,000--
  取得投资收益收到的现金-767,038.86--
  处置固定资产、无形资产和其他长期资产收回的现金净额123,954.699,292,824.134,525,137.442,813,309.8
  处置子公司及其他营业单位收到的现金净额10,809,885.149,028,502.2534,500,00034,500,000
  投资活动现金流入小计10,933,839.7974,088,365.2439,025,137.4437,313,309.8
  购建固定资产、无形资产和其他长期资产支付的现金8,809,430.0357,212,192.4134,713,443.320,845,331.3
  支付其他与投资活动有关的现金-5,361,398.67--
  投资活动现金流出小计8,809,430.0362,573,591.0834,713,443.320,845,331.3
  投资活动产生的现金流量净额2,124,409.7611,514,774.164,311,694.1416,467,978.5
三、筹资活动产生的现金流量:
  取得借款收到的现金724,750,0002,149,701,995.791,113,714,000784,610,000
  筹资活动现金流入小计724,750,0002,149,701,995.791,113,714,000784,610,000
  偿还债务支付的现金681,590,116.92,293,714,737.61,122,188,278.06855,443,685.31
  分配股利、利润或偿付利息支付的现金42,823,224.87147,974,386.2111,172,909.6672,925,666.23
  其中:子公司支付给少数股东的股利、利润11,238,76015,669,1005,742,3005,742,300
  支付其他与筹资活动有关的现金1,436,80024,562,968.4719,008,920.3214,515,912.59
  筹资活动现金流出小计725,850,141.772,466,252,092.271,252,370,108.04942,885,264.13
  筹资活动产生的现金流量净额-1,100,141.77-316,550,096.48-138,656,108.04-158,275,264.13
四、汇率变动对现金及现金等价物的影响-1.6176,189.72184,596.72184,596.72
五、现金及现金等价物净增加额65,856,937.58-150,757,390.52-116,840,311.28-113,208,425.33
  加:期初现金及现金等价物余额177,881,482.81328,638,873.33328,638,873.33328,638,873.33
  期末现金及现金等价物余额243,738,420.39177,881,482.81211,798,562.05215,430,448
补充资料:
  净利润--399,472,012.39--89,307,300
  资产减值准备-110,078,901.47-8,229,029.81
  固定资产和投资性房地产折旧-195,165,891.99-101,387,318.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-195,165,891.99-101,387,318.01
  无形资产摊销-19,840,460.1-10,268,930.55
  长期待摊费用摊销-4,411,073.76-2,744,440.96
  处置固定资产、无形资产和其他长期资产的损失--111,452,292.28--1,287,442.99
  固定资产报废损失-130,374.09-179,408.77
  公允价值变动损失-832,431.18--
  财务费用-131,777,002.74-60,931,141.16
  投资损失-9,258,153.04-2,357,054.03
  递延所得税-5,438,375.47--2,225,143.4
  其中:递延所得税资产减少-6,463,958.89--1,994,841.6
    递延所得税负债增加--1,025,583.42--230,301.8
  存货的减少-9,884,727.52--157,396,077.65
  经营性应收项目的减少-195,585,652.89-139,909,476.2
  经营性应付项目的增加--21,077,684.6--49,213,191.15
  现金的期末余额-177,881,482.81-215,430,448
  减:现金的期初余额-328,638,873.33-328,638,873.33
  现金及现金等价物的净增加额--150,757,390.52--113,208,425.33
公告日期2026-04-302026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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