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龙大美食

(002726)

  

流通市值:44.32亿  总市值:44.35亿
流通股本:10.78亿   总股本:10.79亿

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8,315,506,143.195,411,653,240.662,965,109,136.7411,729,626,031.83
  收到的税费返还1,947.681,947.681,947.6819,293,395.3
  收到其他与经营活动有关的现金124,381,316.563,374,535.0336,120,669.17140,112,038.2
  经营活动现金流入小计8,439,889,407.375,475,029,723.373,001,231,753.5911,889,031,465.33
  购买商品、接受劳务支付的现金7,835,282,135.064,954,631,546.042,882,389,846.9410,794,559,712.92
  支付给职工以及为职工支付的现金350,234,613.37229,607,632.9113,904,475.23439,787,426.72
  支付的各项税费61,947,538.7842,067,819.7527,842,894.8433,928,470.17
  支付其他与经营活动有关的现金205,313,693.87135,334,743.8761,150,180.74227,455,278.46
  经营活动现金流出小计8,452,777,981.085,361,641,742.563,085,287,397.7511,495,730,888.27
  经营活动产生的现金流量净额-12,888,573.71113,387,980.81-84,055,644.16393,300,577.06
二、投资活动产生的现金流量:
  收回投资收到的现金66,174,220.7666,174,220.7631,130,0002,904,356.67
  处置固定资产、无形资产和其他长期资产收回的现金净额6,641.77316.92-586,547.09
  处置子公司及其他营业单位收到的现金净额-0-14,909,810.29
  投资活动现金流入小计66,180,862.5366,174,537.6831,130,00018,400,714.05
  购建固定资产、无形资产和其他长期资产支付的现金101,555,381.7563,413,422.5839,697,669.69145,290,398.54
  投资支付的现金-0-63,475,647.42
  支付其他与投资活动有关的现金-0340,000-
  投资活动现金流出小计101,555,381.7563,413,422.5840,037,669.69208,766,045.96
  投资活动产生的现金流量净额-35,374,519.222,761,115.1-8,907,669.69-190,365,331.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-428,220
  其中:子公司吸收少数股东投资收到的现金---428,220
  取得借款收到的现金501,894,330.09295,894,330.09210,404,330.091,123,989,741.43
  收到其他与筹资活动有关的现金654,555,666.4762,545,827.2843,806,120.491,507,725,108.63
  筹资活动现金流入小计1,156,449,996.491,058,440,157.37254,210,450.582,632,143,070.06
  偿还债务支付的现金621,049,000376,882,100124,570,0001,426,298,573.22
  分配股利、利润或偿付利息支付的现金57,872,423.2127,898,707.5813,955,235.3682,011,892.36
  支付其他与筹资活动有关的现金702,426,749.04737,366,206.4913,030,416.821,612,019,242.69
  筹资活动现金流出小计1,381,348,172.251,142,147,014.07151,555,652.183,120,329,708.27
  筹资活动产生的现金流量净额-224,898,175.76-83,706,856.7102,654,798.4-488,186,638.21
四、汇率变动对现金及现金等价物的影响-2,599.59-751.61-529.811,832.64
五、现金及现金等价物净增加额-273,163,868.2832,441,487.69,690,954.74-285,249,560.42
  加:期初现金及现金等价物余额618,065,015.97618,065,015.97618,382,472.97903,314,576.39
  期末现金及现金等价物余额344,901,147.69650,506,503.57628,073,427.71618,065,015.97
补充资料:
  净利润-30,736,228.98-6,877,613.98
  资产减值准备--46,113,437.79--139,664,277.09
  固定资产和投资性房地产折旧-92,921,499.18-165,545,469.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,921,499.18-165,545,469.33
  无形资产摊销-2,450,605.05-5,427,617.82
  长期待摊费用摊销-1,289,913.3-3,455,720.13
  处置固定资产、无形资产和其他长期资产的损失-1,660,619.06-2,236,691.23
  固定资产报废损失-407,956.39-366,428.29
  公允价值变动损失----576,797.23
  财务费用-67,209,757.96-106,031,201.34
  投资损失--690,346.28--64,962,881.93
  递延所得税-1,146,264.41--3,563,199.21
  其中:递延所得税资产减少-1,152,020.31--3,278,382.28
    递延所得税负债增加--5,755.9--284,816.93
  存货的减少-134,582,419.72-149,230,229.87
  经营性应收项目的减少-57,808,855.12-208,487.99
  经营性应付项目的增加--233,874,420.86-155,707,867.81
  现金的期末余额-650,506,503.57-618,065,015.97
  减:现金的期初余额-618,065,015.97-903,314,576.39
  现金及现金等价物的净增加额-32,441,487.6--285,249,560.42
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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