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ST朗源

(300175)

  

流通市值:31.59亿  总市值:31.59亿
流通股本:4.71亿   总股本:4.71亿

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108,581,979.62305,619,653.24210,142,327.23138,068,382.32
  收到的税费返还10,291.5212,317,119.118,605,419.835,108,948.23
  收到其他与经营活动有关的现金250,579.6519,679,746.853,387,807.413,052,004.02
  经营活动现金流入小计108,842,850.79337,616,519.2222,135,554.47146,229,334.57
  购买商品、接受劳务支付的现金59,384,299.23350,897,118.35210,950,163.7197,078,598.56
  支付给职工以及为职工支付的现金5,473,662.6220,437,985.0315,080,330.0810,137,349.07
  支付的各项税费829,407.823,712,639.432,840,438.61,786,181.86
  支付其他与经营活动有关的现金7,573,111.4419,200,490.4734,391,475.1522,940,941.66
  经营活动现金流出小计73,260,481.11394,248,233.28263,262,407.54131,943,071.15
  经营活动产生的现金流量净额35,582,369.68-56,631,714.08-41,126,853.0714,286,263.42
二、投资活动产生的现金流量:
  收回投资收到的现金-7,560,0007,360,000200,000
  取得投资收益收到的现金8,815,210.6915,339.56--
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,0404,040-
  收到的其他与投资活动有关的现金-13,487,081.0121,575,892.3418,096,589.72
  投资活动现金流入小计8,815,210.6921,066,460.5728,939,932.3418,296,589.72
  购建固定资产、无形资产和其他长期资产支付的现金341,1607,166,061.952,576,025.451,417,200.45
  投资支付的现金-7,560,0007,560,000400,000
  支付其他与投资活动有关的现金-342,334.35--
  投资活动现金流出小计341,16015,068,396.310,136,025.451,817,200.45
  投资活动产生的现金流量净额8,474,050.695,998,064.2718,803,906.8916,479,389.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金-485,000485,00035,000
  其中:子公司吸收少数股东投资收到的现金-485,000--
  取得借款收到的现金-44,000,00044,000,0005,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-44,485,00044,485,0005,035,000
  偿还债务支付的现金-28,940,0005,030,00030,000
  分配股利、利润或偿付利息支付的现金240,000.011,104,762.49592,923.74340,334.68
  支付其他与筹资活动有关的现金-995,554.35--
  筹资活动现金流出小计240,000.0131,040,316.845,622,923.74370,334.68
  筹资活动产生的现金流量净额-240,000.0113,444,683.1638,862,076.264,664,665.32
四、汇率变动对现金及现金等价物的影响-613,344.86-1,456,210.1-978,048.4-281,532.89
五、现金及现金等价物净增加额43,203,075.5-38,645,176.7515,561,081.6835,148,785.12
  加:期初现金及现金等价物余额29,295,754.9667,940,931.7167,940,931.7167,940,931.71
  期末现金及现金等价物余额72,498,830.4629,295,754.9683,502,013.39103,089,716.83
补充资料:
  净利润--15,093,348.87--5,241,609.2
  资产减值准备-2,503,321.77--277,205.67
  固定资产和投资性房地产折旧-10,253,559.87-4,860,687.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,253,559.87-4,860,687.77
  无形资产摊销-229,889.76-114,944.88
  长期待摊费用摊销-818,096.62-222,088.1
  处置固定资产、无形资产和其他长期资产的损失-288.12--
  固定资产报废损失-23,960-28,000
  财务费用-933,025.55-1,073,817.91
  投资损失--1,719,813.34--7,074,376.85
  递延所得税-0-0
  存货的减少--69,415,574.57-169,447.7
  经营性应收项目的减少--124,571.11--26,431,689.8
  经营性应付项目的增加-14,959,452.12-46,825,741.8
  现金的期末余额-29,295,754.96-103,089,716.83
  减:现金的期初余额-67,940,931.71-67,940,931.71
  现金及现金等价物的净增加额--38,645,176.75-35,148,785.12
公告日期2026-04-232026-04-042025-10-232025-08-29
审计意见(境内)标准无保留意见
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