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朗新科技

(300682)

  

流通市值:96.47亿  总市值:100.60亿
流通股本:10.34亿   总股本:10.78亿

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2,234,143,469.631,209,970,158.945,278,674,579.813,411,810,543.74
  收到的税费返还226,830.43-1,027,789.94476,157.53
  收到其他与经营活动有关的现金27,239,962.8625,045,997.8127,833,828.296,726,837.46
  经营活动现金流入小计2,261,610,262.921,235,016,156.745,407,536,197.953,509,013,538.73
  购买商品、接受劳务支付的现金1,115,046,471.03588,201,023.742,290,544,551.871,639,779,031.49
  支付给职工以及为职工支付的现金878,553,373.7470,191,570.171,520,220,227.561,189,654,215.39
  支付的各项税费77,661,808.3445,829,831.33160,691,548.01107,162,973.56
  支付其他与经营活动有关的现金544,339,461.93292,419,384.06957,775,145.15687,301,630.92
  经营活动现金流出小计2,615,601,1151,396,641,809.34,929,231,472.593,623,897,851.36
  经营活动产生的现金流量净额-353,990,852.08-161,625,652.56478,304,725.36-114,884,312.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,262,639,042.1646,000,000764,369,950764,369,950
  取得投资收益收到的现金60,616,878.538,909,301.3522,966,204.1718,447,290.31
  处置固定资产、无形资产和其他长期资产收回的现金净额166,877.6136,179.6214,783.23154,844.53
  处置子公司及其他营业单位收到的现金净额--1,300,0001,000,000
  投资活动现金流入小计1,323,422,798.2685,045,480.95788,850,937.4783,972,084.84
  购建固定资产、无形资产和其他长期资产支付的现金109,950,841.1441,382,616.81228,894,788.62181,010,191.4
  投资支付的现金1,308,570,225.9924,006,954.4965,600,000829,600,000
  支付其他与投资活动有关的现金--1,931,616.441,931,616.44
  投资活动现金流出小计1,418,521,067.04965,389,571.211,196,426,405.061,012,541,807.84
  投资活动产生的现金流量净额-95,098,268.84-280,344,090.26-407,575,467.66-228,569,723
三、筹资活动产生的现金流量:
  取得借款收到的现金218,167,669.6823,168,374.35843,096,247.96843,096,247.96
  收到其他与筹资活动有关的现金--160,410,753.19148,517,222.77
  筹资活动现金流入小计218,167,669.6823,168,374.351,003,507,001.15991,613,470.73
  偿还债务支付的现金28,531,890.8211,245,576.82960,224,575.28939,295,686.57
  分配股利、利润或偿付利息支付的现金215,931,984.695,608,011.47298,267,828.8293,022,182.66
  其中:子公司支付给少数股东的股利、利润465,696.44---
  支付其他与筹资活动有关的现金43,023,620.7615,531,125.97384,234,099.38285,436,629.74
  筹资活动现金流出其他项目---100,000,000
  筹资活动现金流出小计287,487,496.2732,384,714.261,642,726,503.461,617,754,498.97
  筹资活动产生的现金流量净额-69,319,826.59-9,216,339.91-639,219,502.31-626,141,028.24
四、汇率变动对现金及现金等价物的影响-2,489,830.27-1,202,645.64-808,789.22-
五、现金及现金等价物净增加额-520,898,777.78-452,388,728.37-569,299,033.83-969,595,063.87
  加:期初现金及现金等价物余额951,139,898.07951,139,898.071,520,438,931.91,520,438,931.9
  期末现金及现金等价物余额430,241,120.29498,751,169.7951,139,898.07550,843,868.03
补充资料:
  净利润-193,269,305.32--9,771,180.96-
  资产减值准备-1,541,222.92-166,852,963.87-
  固定资产和投资性房地产折旧53,503,772.17-97,470,824-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,503,772.17-97,470,824-
  无形资产摊销5,297,194.76-10,593,996.47-
  长期待摊费用摊销4,924,594.96-9,118,356.4-
  处置固定资产、无形资产和其他长期资产的损失-678,210.3--83,681.57-
  固定资产报废损失--1,041,244.3-
  公允价值变动损失-5,009.29-4,268,306.78-
  财务费用12,088,410.92-8,859,331.07-
  投资损失-29,828,064.59-3,492,982.83-
  递延所得税312,878.56-11,412,882.82-
  其中:递延所得税资产减少27,693.23-11,999,530.62-
    递延所得税负债增加285,185.33--586,647.8-
  存货的减少-279,837,162.62-57,872,154.06-
  经营性应收项目的减少522,563,165.74-158,376,249.26-
  经营性应付项目的增加-459,899,616.49--74,063,518.46-
  现金的期末余额430,241,120.29-951,139,898.07-
  减:现金的期初余额951,139,898.07-1,520,438,931.9-
  现金及现金等价物的净增加额-520,898,777.78--569,299,033.83-
公告日期2026-08-172026-04-242026-03-302025-10-29
审计意见(境内)标准无保留意见
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