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龙洲股份

(002682)

  

流通市值:39.76亿  总市值:39.76亿
流通股本:5.62亿   总股本:5.62亿

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2,612,736,001.631,725,194,984.561,313,925,885.72,956,897,909.51
  收到的税费返还198,612.9797,046.8887,279.09253,024.66
  收到其他与经营活动有关的现金283,100,951.28219,023,860121,556,456.5815,052,526.09
  经营活动现金流入小计2,896,035,565.881,944,315,891.441,435,569,621.293,772,203,460.26
  购买商品、接受劳务支付的现金2,391,460,061.31,562,489,798.991,260,132,253.172,204,950,287.3
  支付给职工以及为职工支付的现金200,056,178.78139,557,998.6765,403,518.03273,437,696.15
  支付的各项税费80,784,220.7758,735,273.0333,499,754.19100,558,487.04
  支付其他与经营活动有关的现金206,415,599.13155,118,557.1788,594,822.57802,920,479.82
  经营活动现金流出小计2,878,716,059.981,915,901,627.861,447,630,347.963,381,866,950.31
  经营活动产生的现金流量净额17,319,505.928,414,263.58-12,060,726.67390,336,509.95
二、投资活动产生的现金流量:
  收回投资收到的现金---9,800,000
  取得投资收益收到的现金---402,960
  处置固定资产、无形资产和其他长期资产收回的现金净额4,525,137.442,813,309.8260,227.4211,022,455.04
  处置子公司及其他营业单位收到的现金净额34,500,00034,500,00014,500,0007,998,164.61
  投资活动现金流入小计39,025,137.4437,313,309.814,760,227.4229,223,579.65
  购建固定资产、无形资产和其他长期资产支付的现金34,713,443.320,845,331.314,313,012.0257,408,559.52
  投资支付的现金---16,225,000
  投资活动现金流出小计34,713,443.320,845,331.314,313,012.0273,633,559.52
  投资活动产生的现金流量净额4,311,694.1416,467,978.5447,215.4-44,409,979.87
三、筹资活动产生的现金流量:
  取得借款收到的现金1,113,714,000784,610,000341,900,0002,727,376,558.68
  筹资活动现金流入小计1,113,714,000784,610,000341,900,0002,727,376,558.68
  偿还债务支付的现金1,122,188,278.06855,443,685.31301,829,406.572,922,031,655.03
  分配股利、利润或偿付利息支付的现金111,172,909.6672,925,666.2336,211,393.52163,456,608.47
  其中:子公司支付给少数股东的股利、利润5,742,3005,742,300-14,116,000
  支付其他与筹资活动有关的现金19,008,920.3214,515,912.592,201,213.033,765,041.83
  筹资活动现金流出小计1,252,370,108.04942,885,264.13340,242,013.123,089,253,305.33
  筹资活动产生的现金流量净额-138,656,108.04-158,275,264.131,657,986.88-361,876,746.65
四、汇率变动对现金及现金等价物的影响184,596.72184,596.72186,905.1860,669.08
五、现金及现金等价物净增加额-116,840,311.28-113,208,425.33-9,768,619.21-15,889,547.49
  加:期初现金及现金等价物余额328,638,873.33328,638,873.33328,638,873.33344,528,420.82
  期末现金及现金等价物余额211,798,562.05215,430,448318,870,254.12328,638,873.33
补充资料:
  净利润--89,307,300--495,933,171.72
  资产减值准备-8,229,029.81-171,721,572.96
  固定资产和投资性房地产折旧-101,387,318.01-210,150,051.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,387,318.01-210,150,051.76
  无形资产摊销-10,268,930.55-21,887,568.9
  长期待摊费用摊销-2,744,440.96-9,673,086.68
  处置固定资产、无形资产和其他长期资产的损失--1,287,442.99--434,875.44
  固定资产报废损失-179,408.77-922,452.21
  公允价值变动损失----83,040
  财务费用-60,931,141.16-130,655,851.1
  投资损失-2,357,054.03--5,223,605.42
  递延所得税--2,225,143.4--709,871.46
  其中:递延所得税资产减少--1,994,841.6-2,316,563.35
    递延所得税负债增加--230,301.8--3,026,434.81
  存货的减少--157,396,077.65-110,142,787.28
  经营性应收项目的减少-139,909,476.2-3,897,676.4
  经营性应付项目的增加--49,213,191.15-230,152,821.24
  其他----16,450
  现金的期末余额-215,430,448-328,638,873.33
  减:现金的期初余额-328,638,873.33-344,528,420.82
  现金及现金等价物的净增加额--113,208,425.33--15,889,547.49
公告日期2025-10-282025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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