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金龙羽

(002882)

  

流通市值:65.27亿  总市值:114.50亿
流通股本:2.47亿   总股本:4.33亿

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916,141,673.334,000,473,501.463,016,234,361.951,813,405,741.43
  收到的税费返还-3,573,423.523,573,423.523,573,423.52
  收到其他与经营活动有关的现金6,965,349.46100,279,077.0974,748,212.0550,193,472.65
  经营活动现金流入小计923,107,022.794,104,326,002.073,094,555,997.521,867,172,637.6
  购买商品、接受劳务支付的现金1,140,611,234.234,340,336,898.932,937,924,883.941,960,622,112.45
  支付给职工以及为职工支付的现金57,845,496.59181,804,127.41133,733,939.691,691,628.1
  支付的各项税费9,645,785.59127,007,428.3484,760,058.370,747,416.52
  支付其他与经营活动有关的现金44,678,197.17203,412,477.75158,488,161.87103,504,921.89
  经营活动现金流出小计1,252,780,713.584,852,560,932.433,314,907,043.712,226,566,078.96
  经营活动产生的现金流量净额-329,673,690.79-748,234,930.36-220,351,046.19-359,393,441.36
二、投资活动产生的现金流量:
  收回投资收到的现金44,966,640.45177,075,899.36161,487,958.33141,487,958.33
  取得投资收益收到的现金1,053,359.556,026,787.073,476,347.61,657,772.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-442,033.8147,833.6511,983.8
  投资活动现金流入小计46,020,000183,544,720.23165,112,139.58143,157,714.39
  购建固定资产、无形资产和其他长期资产支付的现金155,993,572.61247,195,726.83207,060,970.93138,341,138.19
  投资支付的现金50,000,000170,913,950149,273,873.51142,107,068.49
  投资活动现金流出小计205,993,572.61418,109,676.83356,334,844.44280,448,206.68
  投资活动产生的现金流量净额-159,973,572.61-234,564,956.6-191,222,704.86-137,290,492.29
三、筹资活动产生的现金流量:
  取得借款收到的现金480,252,459.02520,000,000400,000,000300,000,000
  收到其他与筹资活动有关的现金450,487,263.041,795,875,017.261,631,823,240.131,147,574,762.92
  筹资活动现金流入小计930,739,722.062,315,875,017.262,031,823,240.131,447,574,762.92
  偿还债务支付的现金252,500,000202,500,000200,000,000200,000,000
  分配股利、利润或偿付利息支付的现金2,911,441.4139,962,326.81138,483,101.38135,949,099.46
  支付其他与筹资活动有关的现金161,069,664.96917,327,123.421,354,811,211.15676,315,790.1
  筹资活动现金流出小计416,481,106.361,259,789,450.231,693,294,312.531,012,264,889.56
  筹资活动产生的现金流量净额514,258,615.71,056,085,567.03338,528,927.6435,309,873.36
四、汇率变动对现金及现金等价物的影响-1,508,481.06446,220.93827,031.56485,970.36
五、现金及现金等价物净增加额23,102,871.2473,731,901-72,217,791.89-60,888,089.93
  加:期初现金及现金等价物余额464,465,566.66390,733,665.66390,733,665.66390,733,665.66
  期末现金及现金等价物余额487,568,437.9464,465,566.66318,515,873.77329,845,575.73
补充资料:
  净利润-102,306,246.66-64,633,310.14
  资产减值准备-61,260,857.64-26,516,371.18
  固定资产和投资性房地产折旧-39,271,323.3-18,906,984.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,271,323.3-18,906,984.1
  无形资产摊销-2,744,529.47-1,207,297.11
  长期待摊费用摊销-546,245.99-82,501.38
  处置固定资产、无形资产和其他长期资产的损失-467,059.22-607,994.21
  固定资产报废损失-318,545.96--23,744.18
  公允价值变动损失-853,005.29-1,178,427.18
  财务费用-20,860,082.25-6,989,890.29
  投资损失--6,492,233.37--6,236,936.75
  递延所得税--13,954,921.63-2,307,045.46
  其中:递延所得税资产减少--13,128,065.93-2,504,846.1
    递延所得税负债增加--826,855.7--197,800.64
  存货的减少--106,740,115.57--296,303,018.74
  经营性应收项目的减少--893,619,621.91--565,116,240.41
  经营性应付项目的增加-41,466,622.22-381,980,329.9
  其他-1,544,637.62-3,061,207.08
  现金的期末余额-464,465,566.66-329,845,575.73
  减:现金的期初余额-390,733,665.66-390,733,665.66
  现金及现金等价物的净增加额-73,731,901--60,888,089.93
公告日期2026-04-252026-03-272025-10-252025-08-09
审计意见(境内)标准无保留意见
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