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ST朗源

(300175)

  

流通市值:28.77亿  总市值:28.77亿
流通股本:4.71亿   总股本:4.71亿

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210,142,327.23138,068,382.3281,626,908.51253,556,899.81
  收到的税费返还8,605,419.835,108,948.233,130,805.345,476,716.7
  收到其他与经营活动有关的现金3,387,807.413,052,004.02464,772.936,134,967.37
  经营活动现金流入小计222,135,554.47146,229,334.5785,222,486.78265,168,583.88
  购买商品、接受劳务支付的现金210,950,163.7197,078,598.5647,465,825.41235,231,389.83
  支付给职工以及为职工支付的现金15,080,330.0810,137,349.074,960,351.3618,759,561.93
  支付的各项税费2,840,438.61,786,181.861,038,786.6611,111,031.4
  支付其他与经营活动有关的现金34,391,475.1522,940,941.669,273,460.7834,768,766.18
  经营活动现金流出小计263,262,407.54131,943,071.1562,738,424.21299,870,749.34
  经营活动产生的现金流量净额-41,126,853.0714,286,263.4222,484,062.57-34,702,165.46
二、投资活动产生的现金流量:
  收回投资收到的现金7,360,000200,000200,00075,000,000
  取得投资收益收到的现金---370,920.83
  处置固定资产、无形资产和其他长期资产收回的现金净额4,040--800
  处置子公司及其他营业单位收到的现金净额---4,529,500
  收到的其他与投资活动有关的现金21,575,892.3418,096,589.7210,526,803.3493,525,756.06
  投资活动现金流入小计28,939,932.3418,296,589.7210,726,803.34173,426,976.89
  购建固定资产、无形资产和其他长期资产支付的现金2,576,025.451,417,200.45450,7003,946,877.31
  投资支付的现金7,560,000400,000400,00075,000,000
  投资活动现金流出小计10,136,025.451,817,200.45850,70078,946,877.31
  投资活动产生的现金流量净额18,803,906.8916,479,389.279,876,103.3494,480,099.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金485,00035,00035,000-
  取得借款收到的现金44,000,0005,000,0005,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计44,485,0005,035,0005,035,000-
  偿还债务支付的现金5,030,00030,000-10,060,000
  分配股利、利润或偿付利息支付的现金592,923.74340,334.68163,294.46737,549.06
  支付其他与筹资活动有关的现金---2,808,029.5
  筹资活动现金流出小计5,622,923.74370,334.68163,294.4613,605,578.56
  筹资活动产生的现金流量净额38,862,076.264,664,665.324,871,705.54-13,605,578.56
四、汇率变动对现金及现金等价物的影响-978,048.4-281,532.89-24,740.51-172,481.48
五、现金及现金等价物净增加额15,561,081.6835,148,785.1237,207,130.9445,999,874.08
  加:期初现金及现金等价物余额67,940,931.7167,940,931.7167,940,931.7121,941,057.63
  期末现金及现金等价物余额83,502,013.39103,089,716.83105,148,062.6567,940,931.71
补充资料:
  净利润--5,241,609.2--37,751,530.12
  资产减值准备--277,205.67-21,661,729.02
  固定资产和投资性房地产折旧-4,860,687.77-17,107,219.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,860,687.77-17,107,219.07
  无形资产摊销-114,944.88-229,889.76
  长期待摊费用摊销-222,088.1-2,226,807.36
  固定资产报废损失-28,000-189,622.69
  财务费用-1,073,817.91-1,840,296.41
  投资损失--7,074,376.85--3,697,967.74
  递延所得税-0-5,442,643.04
  其中:递延所得税资产减少---7,035,026.34
    递延所得税负债增加----1,592,383.3
  存货的减少-169,447.7--16,575,848.11
  经营性应收项目的减少--26,431,689.8--23,567,695.06
  经营性应付项目的增加-46,825,741.8--3,751,025.32
  不涉及现金收支的投资和筹资活动金额其他项目---471,833.85
  现金的期末余额-103,089,716.83-67,940,931.71
  减:现金的期初余额-67,940,931.71-21,941,057.63
  现金及现金等价物的净增加额-35,148,785.12-45,999,874.08
公告日期2025-10-232025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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