当前位置:首页 - 行情中心 - 朗科智能(300543) - 财务分析 - 现金流量表

朗科智能

(300543)

  

流通市值:23.49亿  总市值:28.77亿
流通股本:2.50亿   总股本:3.06亿

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421,168,648.141,564,841,892.111,223,567,651.1825,317,632.84
  收到的税费返还22,405,308.0987,512,429.3672,361,579.9246,446,541.54
  收到其他与经营活动有关的现金6,524,009.7783,154,964.6987,476,118.7981,606,564.47
  经营活动现金流入小计450,097,9661,735,509,286.161,383,405,349.81953,370,738.85
  购买商品、接受劳务支付的现金312,193,575.891,153,919,340.98875,555,618.93605,571,765.45
  支付给职工以及为职工支付的现金106,337,543.86370,261,780.6266,346,695.4183,420,952.22
  支付的各项税费17,495,558.7248,246,013.6954,464,231.0641,344,785.78
  支付其他与经营活动有关的现金21,074,955.6354,121,065.8173,943,343.9745,141,610.02
  经营活动现金流出小计457,101,634.11,626,548,201.081,270,309,889.36875,479,113.47
  经营活动产生的现金流量净额-7,003,668.1108,961,085.08113,095,460.4577,891,625.38
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000123,524,675.32101,000,000101,000,000
  取得投资收益收到的现金2,263,717.81,912,641.12,151,307.02138,320.01
  处置固定资产、无形资产和其他长期资产收回的现金净额1,168,8002,028,970.56387,760.33-
  投资活动现金流入小计13,432,517.8127,466,286.98103,539,067.35101,138,320.01
  购建固定资产、无形资产和其他长期资产支付的现金27,844,928146,927,663.7286,349,639.3558,565,666.1
  投资支付的现金-102,000,000102,000,000101,000,000
  投资活动现金流出小计27,844,928248,927,663.72188,349,639.35159,565,666.1
  投资活动产生的现金流量净额-14,412,410.2-121,461,376.74-84,810,572-58,427,346.09
三、筹资活动产生的现金流量:
  取得借款收到的现金-139,719,616.6880,500,00060,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-139,719,616.6880,500,00060,500,000
  偿还债务支付的现金20,000,00092,332,938.0460,000,00030,000,000
  分配股利、利润或偿付利息支付的现金-36,478,663.2931,233,418.6231,233,418.62
  支付其他与筹资活动有关的现金010,299,662.667,526,951.237,526,951.23
  筹资活动现金流出小计20,000,000139,111,263.9998,760,369.8568,760,369.85
  筹资活动产生的现金流量净额-20,000,000608,352.69-18,260,369.85-8,260,369.85
四、汇率变动对现金及现金等价物的影响-7,881,538.43-9,560,429.64,653,462.144,917,031.62
五、现金及现金等价物净增加额-49,297,616.73-21,452,368.5714,677,980.7416,120,941.06
  加:期初现金及现金等价物余额411,610,850.14432,471,481.35432,471,481.35432,471,481.35
  期末现金及现金等价物余额362,313,233.41411,019,112.78447,149,462.09448,592,422.41
补充资料:
  净利润-10,941,054.87-28,835,869.33
  资产减值准备-10,369,897.3-4,545,194.36
  固定资产和投资性房地产折旧-42,284,313.73-11,064,494.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,284,313.73-11,064,494.82
  无形资产摊销-7,565,743.25-5,577,276.29
  长期待摊费用摊销-5,732,925.87-2,948,081.81
  处置固定资产、无形资产和其他长期资产的损失--118,793.87--500,810.46
  固定资产报废损失-12,500--
  公允价值变动损失-1,914,338.23--
  财务费用-14,098,521.28-1,786,979.3
  投资损失--2,093,153.5-561,611.18
  递延所得税-1,226,253.21--
  其中:递延所得税资产减少-1,226,253.21--
  存货的减少--1,399,341.65--32,497,703.73
  经营性应收项目的减少-63,324,018.55-58,531,873.11
  经营性应付项目的增加--51,768,761.05--7,218,388.25
  融资租入固定资产-4,880,908.02--
  现金的期末余额-411,019,112.78-448,592,422.41
  减:现金的期初余额-432,471,481.35-432,471,481.35
  现金及现金等价物的净增加额--21,452,368.57-16,120,941.06
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
TOP↑