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朗新集团

(300682)

  

流通市值:185.62亿  总市值:193.90亿
流通股本:10.34亿   总股本:10.80亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,165,911,330.531,185,155,996.825,297,129,432.343,585,541,803.03
  收到的税费返还476,157.5326,903.74324,292.98244,637
  收到其他与经营活动有关的现金70,413,588.0840,898,512.46193,878,757.1148,019,473.5
  经营活动现金流入小计2,236,801,076.141,226,081,413.025,491,332,482.423,733,805,913.53
  购买商品、接受劳务支付的现金1,174,478,730.75699,349,439.922,088,502,972.461,797,559,707.22
  支付给职工以及为职工支付的现金853,383,102.51475,545,044.761,644,376,177.741,268,617,653.16
  支付的各项税费67,651,27243,066,140.59215,787,721.68158,439,279.97
  支付其他与经营活动有关的现金379,151,653.39213,528,000.13988,878,835.76436,777,473.08
  经营活动现金流出小计2,474,664,758.651,431,488,625.44,937,545,707.643,661,394,113.43
  经营活动产生的现金流量净额-237,863,682.51-205,407,212.38553,786,774.7872,411,800.1
二、投资活动产生的现金流量:
  收回投资收到的现金460,700,00060,000,000322,258,731.73140,505,886.43
  取得投资收益收到的现金12,008,026.792,506,730.7733,029,289.7217,319,289.72
  处置固定资产、无形资产和其他长期资产收回的现金净额130,587.5369,710875,264.95223,761.45
  处置子公司及其他营业单位收到的现金净额1,000,0001,000,0002,139,9412,637,051.23
  投资活动现金流入小计473,838,614.3263,576,440.77358,303,227.4160,685,988.83
  购建固定资产、无形资产和其他长期资产支付的现金144,796,008.47117,474,950.07345,932,703.38303,553,066.54
  投资支付的现金635,000,000335,600,000651,550,000370,050,000
  支付其他与投资活动有关的现金1,931,616.44787,041.173,547,083.472,080,000
  投资活动现金流出小计781,727,624.91453,861,991.171,071,029,786.85675,683,066.54
  投资活动产生的现金流量净额-307,889,010.59-390,285,550.4-712,726,559.45-514,997,077.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,105,500105,500
  其中:子公司吸收少数股东投资收到的现金--4,105,500105,500
  取得借款收到的现金798,670,171.14209,863,746.43899,898,468.72670,060,000
  收到其他与筹资活动有关的现金31,295,493.2110,794,287.3197,597,981.14100,300,000
  筹资活动现金流入小计829,965,664.35220,658,033.731,101,601,949.86770,465,500
  偿还债务支付的现金932,145,190.14190,145,551.03346,500,028.58111,500,014.29
  分配股利、利润或偿付利息支付的现金283,079,393.447,125,498.73321,009,423.93313,902,291.21
  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143,631,413.55,671,163.73200,821,487.35160,930,131
  筹资活动现金流出其他项目--138,900497,110.23
  筹资活动现金流出小计1,358,855,997.08202,942,213.49868,469,839.86586,829,546.73
  筹资活动产生的现金流量净额-528,890,332.7317,715,820.24233,132,110183,635,953.27
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-1,074,643,025.83-577,976,942.5474,442,534.92-258,949,324.34
  加:期初现金及现金等价物余额1,520,438,931.91,520,438,931.91,445,996,396.981,445,996,396.98
  期末现金及现金等价物余额445,795,906.07942,461,989.361,520,438,931.91,187,047,072.64
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2025-08-222025-04-282025-04-222024-10-25
审计意见(境内)标准无保留意见
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