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朗新集团

(300682)

  

流通市值:157.18亿  总市值:164.22亿
流通股本:10.32亿   总股本:10.78亿

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3,411,810,543.742,165,911,330.531,185,155,996.825,297,129,432.34
  收到的税费返还476,157.53476,157.5326,903.74324,292.98
  收到其他与经营活动有关的现金96,726,837.4670,413,588.0840,898,512.46193,878,757.1
  经营活动现金流入小计3,509,013,538.732,236,801,076.141,226,081,413.025,491,332,482.42
  购买商品、接受劳务支付的现金1,639,779,031.491,174,478,730.75699,349,439.922,088,502,972.46
  支付给职工以及为职工支付的现金1,189,654,215.39853,383,102.51475,545,044.761,644,376,177.74
  支付的各项税费107,162,973.5667,651,27243,066,140.59215,787,721.68
  支付其他与经营活动有关的现金687,301,630.92379,151,653.39213,528,000.13988,878,835.76
  经营活动现金流出小计3,623,897,851.362,474,664,758.651,431,488,625.44,937,545,707.64
  经营活动产生的现金流量净额-114,884,312.63-237,863,682.51-205,407,212.38553,786,774.78
二、投资活动产生的现金流量:
  收回投资收到的现金764,369,950460,700,00060,000,000322,258,731.73
  取得投资收益收到的现金18,447,290.3112,008,026.792,506,730.7733,029,289.72
  处置固定资产、无形资产和其他长期资产收回的现金净额154,844.53130,587.5369,710875,264.95
  处置子公司及其他营业单位收到的现金净额1,000,0001,000,0001,000,0002,139,941
  投资活动现金流入小计783,972,084.84473,838,614.3263,576,440.77358,303,227.4
  购建固定资产、无形资产和其他长期资产支付的现金181,010,191.4144,796,008.47117,474,950.07345,932,703.38
  投资支付的现金829,600,000635,000,000335,600,000651,550,000
  支付其他与投资活动有关的现金1,931,616.441,931,616.44787,041.173,547,083.47
  投资活动现金流出小计1,012,541,807.84781,727,624.91453,861,991.171,071,029,786.85
  投资活动产生的现金流量净额-228,569,723-307,889,010.59-390,285,550.4-712,726,559.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,105,500
  其中:子公司吸收少数股东投资收到的现金---4,105,500
  取得借款收到的现金843,096,247.96798,670,171.14209,863,746.43899,898,468.72
  收到其他与筹资活动有关的现金148,517,222.7731,295,493.2110,794,287.3197,597,981.14
  筹资活动现金流入小计991,613,470.73829,965,664.35220,658,033.731,101,601,949.86
  偿还债务支付的现金939,295,686.57932,145,190.14190,145,551.03346,500,028.58
  分配股利、利润或偿付利息支付的现金293,022,182.66283,079,393.447,125,498.73321,009,423.93
  其中:子公司支付给少数股东的股利、利润---1,500,000
  支付其他与筹资活动有关的现金285,436,629.74143,631,413.55,671,163.73200,821,487.35
  筹资活动现金流出其他项目100,000,000--138,900
  筹资活动现金流出小计1,617,754,498.971,358,855,997.08202,942,213.49868,469,839.86
  筹资活动产生的现金流量净额-626,141,028.24-528,890,332.7317,715,820.24233,132,110
四、汇率变动对现金及现金等价物的影响---250,209.59
五、现金及现金等价物净增加额-969,595,063.87-1,074,643,025.83-577,976,942.5474,442,534.92
  加:期初现金及现金等价物余额1,520,438,931.91,520,438,931.91,520,438,931.91,445,996,396.98
  期末现金及现金等价物余额550,843,868.03445,795,906.07942,461,989.361,520,438,931.9
补充资料:
  净利润-8,818,586.25--484,827,942.65
  资产减值准备--1,784,301.87-353,429,117.65
  固定资产和投资性房地产折旧-42,323,343.53-75,229,953.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,323,343.53-75,229,953.9
  无形资产摊销-5,176,234.75-16,735,920.02
  长期待摊费用摊销-3,820,685.66-11,159,328.58
  处置固定资产、无形资产和其他长期资产的损失--514,144.44--519,080.66
  固定资产报废损失--82,008.11-147,570.77
  公允价值变动损失--36,828.32-31,276,917.22
  财务费用-13,474,445.66--8,681,115.53
  投资损失--8,868,370.83--18,453,487.37
  递延所得税--2,199,220.75-86,601,121.87
  其中:递延所得税资产减少--1,767,860.15-93,246,071.91
    递延所得税负债增加--431,360.6--6,644,950.04
  存货的减少--178,645,282.16--13,190,833.41
  经营性应收项目的减少-412,997,233.64-368,161,181.53
  经营性应付项目的增加--549,091,959.41-121,729,628.65
  其他----22,986,299.42
  现金的期末余额-445,795,906.07-1,520,438,931.9
  减:现金的期初余额-1,520,438,931.9-1,445,996,396.98
  现金及现金等价物的净增加额--1,074,643,025.83-74,442,534.92
公告日期2025-10-292025-08-222025-04-282025-04-22
审计意见(境内)标准无保留意见
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