当前位置:首页 - 行情中心 - 龙利得(300883) - 财务分析 - 现金流量表

龙利得

(300883)

  

流通市值:20.96亿  总市值:21.94亿
流通股本:3.31亿   总股本:3.46亿

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474,264,086.77261,538,644.37997,250,772.85707,920,800.78
  收到的税费返还17,637,914.33519,248.53,881,134.983,090,487.87
  收到其他与经营活动有关的现金21,296,068.54,779,782.3436,032,423.8823,858,010.45
  经营活动现金流入小计513,198,069.6266,837,675.211,037,164,331.71734,869,299.1
  购买商品、接受劳务支付的现金418,271,627.52218,058,279.36838,371,427.04658,845,687.1
  支付给职工以及为职工支付的现金49,405,917.5624,000,983.2489,500,615.3666,385,931.08
  支付的各项税费14,210,517.127,047,908.0726,753,553.0718,174,761.39
  支付其他与经营活动有关的现金29,440,555.4213,488,566.4469,154,464.2230,755,450.5
  经营活动现金流出小计511,328,617.62262,595,737.111,023,780,059.69774,161,830.07
  经营活动产生的现金流量净额1,869,451.984,241,938.113,384,272.02-39,292,530.97
二、投资活动产生的现金流量:
  收回投资收到的现金0-10,00010,000
  取得投资收益收到的现金0-4.834.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2,750,0002,750,000693,20065,000
  投资活动现金流入小计2,750,0002,750,000703,204.8375,004.83
  购建固定资产、无形资产和其他长期资产支付的现金58,802,042.7243,562,988.2213,832,343.83196,863,309
  投资支付的现金0-3,510,0003,510,000
  支付其他与投资活动有关的现金-37.64--
  投资活动现金流出小计58,802,042.7243,563,025.84217,342,343.83200,373,309
  投资活动产生的现金流量净额-56,052,042.72-40,813,025.84-216,639,139-200,298,304.17
三、筹资活动产生的现金流量:
  取得借款收到的现金288,196,536.2163,396,536.2642,346,255591,346,255
  收到其他与筹资活动有关的现金--10,770,545.7-
  筹资活动现金流入小计288,196,536.2163,396,536.2653,116,800.7591,346,255
  偿还债务支付的现金245,976,16053,500,000372,754,750306,550,000
  分配股利、利润或偿付利息支付的现金14,579,740.887,146,512.0321,857,654.5923,563,877.48
  支付其他与筹资活动有关的现金2,626,853.36-10,770,545.717,442,598.98
  筹资活动现金流出小计263,182,754.2460,646,512.03405,382,950.29347,556,476.46
  筹资活动产生的现金流量净额25,013,781.96102,750,024.17247,733,850.41243,789,778.54
四、汇率变动对现金及现金等价物的影响-431,788.21-199,318.21-121,501.37324,006.42
五、现金及现金等价物净增加额-29,600,596.9965,979,618.2244,357,482.064,522,949.82
  加:期初现金及现金等价物余额601,614,453.44601,614,453.44557,256,971.38557,256,971.38
  期末现金及现金等价物余额572,013,856.45667,594,071.66601,614,453.44561,779,921.2
补充资料:
  净利润-2,971,286.95--7,712,118.68-
  资产减值准备492,222.27--521,436.16-
  固定资产和投资性房地产折旧43,403,604.53-80,011,763.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,403,604.53-80,011,763.63-
  无形资产摊销2,727,709.14-4,681,167.7-
  长期待摊费用摊销1,247,665.27-2,332,522.38-
  处置固定资产、无形资产和其他长期资产的损失-1,172,815--295,653.95-
  固定资产报废损失--190,299.11-
  财务费用14,212,831.01-20,925,459.63-
  投资损失---4.83-
  递延所得税-859,505.57--1,352,386.17-
  其中:递延所得税资产减少-459,994.67--553,364.4-
    递延所得税负债增加-399,510.9--799,021.77-
  存货的减少-73,078,741.2--45,130,840.79-
  经营性应收项目的减少-10,145,112.06--55,171,814.14-
  经营性应付项目的增加27,290,840.61-11,537,801.23-
  其他722,039.93-3,889,513.06-
  现金的期末余额572,013,856.45-601,614,453.44-
  减:现金的期初余额601,614,453.44-557,256,971.38-
  现金及现金等价物的净增加额-29,600,596.99-44,357,482.06-
公告日期2026-08-122026-04-222026-04-132025-10-28
审计意见(境内)标准无保留意见
TOP↑