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龙洲股份

(002682)

  

流通市值:28.74亿  总市值:28.74亿
流通股本:5.62亿   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1,718,302,817.61760,944,486.652,810,895,942.882,612,736,001.63
  收到的税费返还84,278.4384,614.6516,191.92198,612.97
  收到其他与经营活动有关的现金277,029,980.7233,893,976.08490,728,290.83283,100,951.28
  经营活动现金流入小计1,995,417,076.74994,923,077.333,302,140,425.632,896,035,565.88
  购买商品、接受劳务支付的现金1,684,684,961.93745,291,311.352,528,625,991.252,391,460,061.3
  支付给职工以及为职工支付的现金132,906,918.2267,022,596.05271,526,331.26200,056,178.78
  支付的各项税费68,200,819.7638,485,744.2695,995,028.5280,784,220.77
  支付其他与经营活动有关的现金92,481,388.679,290,754.48251,891,332.52206,415,599.13
  经营活动现金流出小计1,978,274,088.51930,090,406.143,148,038,683.552,878,716,059.98
  经营活动产生的现金流量净额17,142,988.2364,832,671.19154,101,742.0817,319,505.9
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41,086,219.41123,954.699,292,824.134,525,137.44
  处置子公司及其他营业单位收到的现金净额17,471,938.3210,809,885.149,028,502.2534,500,000
  投资活动现金流入小计58,558,157.7310,933,839.7974,088,365.2439,025,137.44
  购建固定资产、无形资产和其他长期资产支付的现金14,420,177.198,809,430.0357,212,192.4134,713,443.3
  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14,420,177.198,809,430.0362,573,591.0834,713,443.3
  投资活动产生的现金流量净额44,137,980.542,124,409.7611,514,774.164,311,694.14
三、筹资活动产生的现金流量:
  取得借款收到的现金1,642,400,000724,750,0002,149,701,995.791,113,714,000
  筹资活动现金流入小计1,642,400,000724,750,0002,149,701,995.791,113,714,000
  偿还债务支付的现金1,442,543,249.83681,590,116.92,293,714,737.61,122,188,278.06
  分配股利、利润或偿付利息支付的现金72,445,609.2742,823,224.87147,974,386.2111,172,909.66
  其中:子公司支付给少数股东的股利、利润11,238,76011,238,76015,669,1005,742,300
  支付其他与筹资活动有关的现金236,8001,436,80024,562,968.4719,008,920.32
  筹资活动现金流出小计1,515,225,659.1725,850,141.772,466,252,092.271,252,370,108.04
  筹资活动产生的现金流量净额127,174,340.9-1,100,141.77-316,550,096.48-138,656,108.04
四、汇率变动对现金及现金等价物的影响-538.26-1.6176,189.72184,596.72
五、现金及现金等价物净增加额188,454,771.4165,856,937.58-150,757,390.52-116,840,311.28
  加:期初现金及现金等价物余额177,881,482.81177,881,482.81328,638,873.33328,638,873.33
  期末现金及现金等价物余额366,336,254.22243,738,420.39177,881,482.81211,798,562.05
补充资料:
  净利润-101,351,750.38--399,472,012.39-
  资产减值准备-1,390,944.62-110,078,901.47-
  固定资产和投资性房地产折旧83,450,116.49-195,165,891.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧83,450,116.49-195,165,891.99-
  无形资产摊销9,331,091.28-19,840,460.1-
  长期待摊费用摊销1,663,760.92-4,411,073.76-
  处置固定资产、无形资产和其他长期资产的损失-289,359.86--111,452,292.28-
  固定资产报废损失90,302.17-130,374.09-
  公允价值变动损失-86,500-832,431.18-
  财务费用59,724,653.89-131,777,002.74-
  投资损失1,821,291.4-9,258,153.04-
  递延所得税2,886,894.55-5,438,375.47-
  其中:递延所得税资产减少3,263,283.09-6,463,958.89-
    递延所得税负债增加-376,388.54--1,025,583.42-
  存货的减少-168,436,622.83-9,884,727.52-
  经营性应收项目的减少253,091,693.45-195,585,652.89-
  经营性应付项目的增加-124,868,890.77--21,077,684.6-
  现金的期末余额366,336,254.22-177,881,482.81-
  减:现金的期初余额177,881,482.81-328,638,873.33-
  现金及现金等价物的净增加额188,454,771.41--150,757,390.52-
公告日期2026-08-262026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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