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鼎龙股份

(300054)

  

流通市值:271.39亿  总市值:348.90亿
流通股本:7.36亿   总股本:9.47亿

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2,946,645,894.381,920,835,106.131,038,950,083.113,386,314,494.12
  收到的税费返还50,516,846.9635,492,101.5821,925,924.0196,052,637.48
  收到其他与经营活动有关的现金148,437,785.9969,081,799.2529,332,538.59185,067,288.64
  经营活动现金流入小计3,145,600,527.332,025,409,006.961,090,208,545.713,667,434,420.24
  购买商品、接受劳务支付的现金1,419,837,959.3954,582,523.34495,289,687.931,737,399,917.84
  支付给职工以及为职工支付的现金454,213,244.09322,241,496.3192,892,109.97553,854,063.02
  支付的各项税费257,529,411.96167,646,163.6286,548,719.73280,843,485.89
  支付其他与经营活动有关的现金243,845,498.91142,038,135.1974,033,121.83267,134,863.88
  经营活动现金流出小计2,375,426,114.261,586,508,318.45848,763,639.462,839,232,330.63
  经营活动产生的现金流量净额770,174,413.07438,900,688.51241,444,906.25828,202,089.61
二、投资活动产生的现金流量:
  收回投资收到的现金462,470,507.82289,403,499.79108,073,967.29278,359,781.33
  取得投资收益收到的现金7,848,986.084,367,953.931,863,012.6517,460,785.79
  处置固定资产、无形资产和其他长期资产收回的现金净额1,109,131.951,012,791.95713,285.9519,506,518.9
  处置子公司及其他营业单位收到的现金净额1,777,846.28--0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计473,206,472.13294,784,245.67110,650,265.89315,327,086.02
  购建固定资产、无形资产和其他长期资产支付的现金660,814,119473,213,663.4276,181,945.06768,522,162.71
  投资支付的现金1,065,325,361.1703,788,818.64123,000,000617,513,551.07
  取得子公司及其他营业单位支付的现金---0
  投资活动现金流出小计1,726,139,480.11,177,002,482.04399,181,945.061,386,035,713.78
  投资活动产生的现金流量净额-1,252,933,007.97-882,218,236.37-288,531,679.17-1,070,708,627.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,093,934.683,503,993.496,000,0008,999,430.8
  其中:子公司吸收少数股东投资收到的现金6,000,0006,000,0006,000,0003,000,000
  取得借款收到的现金2,039,186,737.361,637,547,940.38298,384,370.81821,837,916.98
  筹资活动现金流入小计2,189,280,671.961,721,051,933.87304,384,370.81830,837,347.78
  偿还债务支付的现金832,328,552.87351,830,288.4792,349,637.63407,459,319.33
  分配股利、利润或偿付利息支付的现金133,000,207.7219,674,286.738,341,132.980,429,287.17
  其中:子公司支付给少数股东的股利、利润8,310,0001,750,0000-
  支付其他与筹资活动有关的现金10,689,151.735,884,372.323,193,035.45183,506,039.29
  筹资活动现金流出小计976,017,912.32377,388,947.52103,883,805.98671,394,645.79
  筹资活动产生的现金流量净额1,213,262,759.641,343,662,986.35200,500,564.83159,442,701.99
四、汇率变动对现金及现金等价物的影响4,185,894.314,914,099.211,790,901.77,115,714.91
五、现金及现金等价物净增加额734,690,059.05905,259,537.7155,204,693.61-75,948,121.25
  加:期初现金及现金等价物余额1,025,581,460.121,025,581,460.121,025,581,460.121,101,529,581.37
  期末现金及现金等价物余额1,760,271,519.171,930,840,997.821,180,786,153.731,025,581,460.12
补充资料:
  净利润-364,479,417.4-638,798,156.66
  资产减值准备-1,065,448.47-36,254,328.67
  固定资产和投资性房地产折旧-100,352,217.7-179,643,178.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,352,217.7-179,643,178.89
  无形资产摊销-18,479,718.67-33,960,229.82
  长期待摊费用摊销-8,747,044.17-17,430,099.44
  处置固定资产、无形资产和其他长期资产的损失-163,009.6--2,075,040.55
  固定资产报废损失--164,336.95-281,872.92
  公允价值变动损失--1,780,235.75--12,768,409.49
  财务费用-22,967,108.52-22,724,299.11
  投资损失--4,199,245.64--25,771,666.13
  递延所得税--17,123,245.81--4,146,104.63
  其中:递延所得税资产减少--14,593,493.69--7,741,285.17
    递延所得税负债增加--2,529,752.12-3,595,180.54
  存货的减少--9,410,965.73--75,584,853.94
  经营性应收项目的减少--67,670,866.77--201,410,593.28
  经营性应付项目的增加-14,635,680.23-134,244,412.68
  其他---51,366,502.68
  现金的期末余额-1,930,840,997.82-1,025,581,460.12
  减:现金的期初余额-1,025,581,460.12-1,101,529,581.37
  现金及现金等价物的净增加额-905,259,537.7--75,948,121.25
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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