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龙源技术

(300105)

  

流通市值:37.37亿  总市值:37.40亿
流通股本:5.15亿   总股本:5.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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434,778,095.95205,611,667.851,391,475,989.42893,171,794.4
  收到的税费返还6,180,926.32-1,732,482.350
  收到其他与经营活动有关的现金28,184,748.1812,906,767.365,824,296.1442,819,270.48
  经营活动现金流入小计469,143,770.45218,518,435.151,459,032,767.91935,991,064.88
  购买商品、接受劳务支付的现金411,285,397.19188,542,969.3910,925,463.1688,712,968.06
  支付给职工以及为职工支付的现金79,747,374.4240,394,399.75191,705,862.73114,590,189.71
  支付的各项税费8,775,501.614,266,645.2947,291,564.3827,755,140.91
  支付其他与经营活动有关的现金70,780,772.6547,416,184.9288,680,158.0358,941,697.45
  经营活动现金流出小计570,589,045.87280,620,199.261,238,603,048.24889,999,996.13
  经营活动产生的现金流量净额-101,445,275.42-62,101,764.11220,429,719.6745,991,068.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金--240,000240,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--36,24536,245
  收到的其他与投资活动有关的现金50,000,00050,000,000329,590,000-
  投资活动现金流入小计50,000,00050,000,000329,866,245276,245
  购建固定资产、无形资产和其他长期资产支付的现金581,900523,0504,643,620.873,721,002.87
  支付其他与投资活动有关的现金250,000,000250,000,000450,000,000150,000,000
  投资活动现金流出小计250,581,900250,523,050454,643,620.87153,721,002.87
  投资活动产生的现金流量净额-200,581,900-200,523,050-124,777,375.87-153,444,757.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金77,372,163-51,581,44251,581,442
  支付其他与筹资活动有关的现金214,960.2-1,177,927.8233,917.2
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计77,587,123.2-52,759,369.851,815,359.2
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-77,587,123.2--52,759,369.8-51,815,359.2
四、汇率变动对现金及现金等价物的影响107,572.12---
五、现金及现金等价物净增加额-379,506,726.5-262,624,814.1142,892,974-159,269,048.32
  加:期初现金及现金等价物余额435,507,371.54435,507,371.54392,614,397.54392,614,397.54
  期末现金及现金等价物余额56,000,645.04172,882,557.43435,507,371.54233,345,349.22
补充资料:
  净利润9,321,906.49--35,670,648.92-
  资产减值准备--5,873,937.38-
  固定资产和投资性房地产折旧18,511,770.7-33,767,794.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,511,770.7-33,767,794.18-
  无形资产摊销3,582,963.61-7,528,708.21-
  长期待摊费用摊销332,299.44-664,598.9-
  处置固定资产、无形资产和其他长期资产的损失-6,077.05--28,862.36-
  财务费用--45,464.73-
  投资损失-509,126.77--1,747,895.78-
  递延所得税-4,207,547.37--15,240,359.15-
  其中:递延所得税资产减少-4,207,547.37--15,240,359.15-
  存货的减少-88,896,427.54--91,066,607.08-
  经营性应收项目的减少38,791,372.27-244,594,438.19-
  经营性应付项目的增加-81,497,734.09--25,223,817.7-
  其他2,761,002.37-96,110,475.89-
  现金的期末余额56,000,645.04-435,507,371.54-
  减:现金的期初余额435,507,371.54-392,614,397.54-
  现金及现金等价物的净增加额-379,506,726.5-42,892,974-
公告日期2026-08-152026-04-242026-04-112025-10-24
审计意见(境内)标准无保留意见
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