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鼎龙股份

(300054)

  

流通市值:460.31亿  总市值:591.22亿
流通股本:7.38亿   总股本:9.48亿

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1,128,827,636.644,087,922,931.542,946,645,894.381,920,835,106.13
  收到的税费返还22,691,82669,594,74850,516,846.9635,492,101.58
  收到其他与经营活动有关的现金40,294,246.89254,614,218.65148,437,785.9969,081,799.25
  经营活动现金流入小计1,191,813,709.534,412,131,898.193,145,600,527.332,025,409,006.96
  购买商品、接受劳务支付的现金535,475,273.292,005,880,835.931,419,837,959.3954,582,523.34
  支付给职工以及为职工支付的现金202,273,515.52593,445,617.86454,213,244.09322,241,496.3
  支付的各项税费124,252,275.62364,149,172.81257,529,411.96167,646,163.62
  支付其他与经营活动有关的现金43,791,685.34292,117,504.89243,845,498.91142,038,135.19
  经营活动现金流出小计905,792,749.773,255,593,131.492,375,426,114.261,586,508,318.45
  经营活动产生的现金流量净额286,020,959.761,156,538,766.7770,174,413.07438,900,688.51
二、投资活动产生的现金流量:
  收回投资收到的现金247,285,251.19733,703,272.06462,470,507.82289,403,499.79
  取得投资收益收到的现金2,222,166.8311,188,624.177,848,986.084,367,953.93
  处置固定资产、无形资产和其他长期资产收回的现金净额22,197,528.666,228,096.41,109,131.951,012,791.95
  处置子公司及其他营业单位收到的现金净额--1,777,846.28-
  投资活动现金流入小计271,704,946.68751,119,992.63473,206,472.13294,784,245.67
  购建固定资产、无形资产和其他长期资产支付的现金186,046,311.48775,368,565.33660,814,119473,213,663.4
  投资支付的现金235,611,416.671,635,682,453.331,065,325,361.1703,788,818.64
  取得子公司及其他营业单位支付的现金479,980,861.37---
  支付其他与投资活动有关的现金20,000,000---
  投资活动现金流出小计921,638,589.522,411,051,018.661,726,139,480.11,177,002,482.04
  投资活动产生的现金流量净额-649,933,642.84-1,659,931,026.03-1,252,933,007.97-882,218,236.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,040,127.82175,896,224.01150,093,934.683,503,993.49
  其中:子公司吸收少数股东投资收到的现金9,000,0006,000,0006,000,0006,000,000
  取得借款收到的现金275,224,882.422,060,459,401.722,039,186,737.361,637,547,940.38
  收到其他与筹资活动有关的现金-473,426.26--
  筹资活动现金流入小计300,265,010.242,236,829,051.992,189,280,671.961,721,051,933.87
  偿还债务支付的现金125,133,503.981,059,572,091.93832,328,552.87351,830,288.47
  分配股利、利润或偿付利息支付的现金19,361,401.82143,005,597.21133,000,207.7219,674,286.73
  其中:子公司支付给少数股东的股利、利润-1,750,0008,310,0001,750,000
  支付其他与筹资活动有关的现金3,784,739.5515,243,343.810,689,151.735,884,372.32
  筹资活动现金流出小计148,279,645.351,217,821,032.94976,017,912.32377,388,947.52
  筹资活动产生的现金流量净额151,985,364.891,019,008,019.051,213,262,759.641,343,662,986.35
四、汇率变动对现金及现金等价物的影响-3,864,372.311,834,847.814,185,894.314,914,099.21
五、现金及现金等价物净增加额-215,791,690.5517,450,607.53734,690,059.05905,259,537.7
  加:期初现金及现金等价物余额1,543,032,067.651,025,581,460.121,025,581,460.121,025,581,460.12
  期末现金及现金等价物余额1,327,240,377.151,543,032,067.651,760,271,519.171,930,840,997.82
补充资料:
  净利润-795,630,801.3-364,479,417.4
  资产减值准备-27,077,156.09-1,065,448.47
  固定资产和投资性房地产折旧-214,112,739.42-100,352,217.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,112,739.42-100,352,217.7
  无形资产摊销-36,822,550.31-18,479,718.67
  长期待摊费用摊销-18,199,811.27-8,747,044.17
  处置固定资产、无形资产和其他长期资产的损失--43,395.95-163,009.6
  固定资产报废损失-35,062.47--164,336.95
  公允价值变动损失--2,955,386.67--1,780,235.75
  财务费用-50,084,782.79-22,967,108.52
  投资损失--26,302,190.93--4,199,245.64
  递延所得税--14,223,999.65--17,123,245.81
  其中:递延所得税资产减少--12,917,858.85--14,593,493.69
    递延所得税负债增加--1,306,140.8--2,529,752.12
  存货的减少--91,047,402.74--9,410,965.73
  经营性应收项目的减少-337,815,653.71--67,670,866.77
  经营性应付项目的增加--259,084,445.68-14,635,680.23
  其他-53,459,616.67--
  现金的期末余额-1,543,032,067.65-1,930,840,997.82
  减:现金的期初余额-1,025,581,460.12-1,025,581,460.12
  现金及现金等价物的净增加额-517,450,607.53-905,259,537.7
公告日期2026-04-282026-03-272025-10-282025-08-22
审计意见(境内)标准无保留意见
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