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朗特智能

(300916)

  

流通市值:23.16亿  总市值:35.86亿
流通股本:9341.58万   总股本:1.45亿

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340,338,328.211,819,476,692.791,604,604,4321,002,262,072.5
  收到的税费返还14,930,278.9864,878,697.2751,955,510.0932,496,885.1
  收到其他与经营活动有关的现金12,008,786.8135,643,928.8723,132,705.1917,620,786.4
  经营活动现金流入小计367,277,3941,919,999,318.931,679,692,647.281,052,379,744
  购买商品、接受劳务支付的现金307,000,690.851,381,956,584.821,264,400,917.57803,499,928.72
  支付给职工以及为职工支付的现金64,159,109.14238,849,068.79180,702,708.33125,638,463.17
  支付的各项税费10,936,223.2535,314,860.936,420,964.4632,098,736.42
  支付其他与经营活动有关的现金24,315,152.5651,414,026.671,871,437.5345,202,703.03
  经营活动现金流出小计406,411,175.81,707,534,541.111,553,396,027.891,006,439,831.34
  经营活动产生的现金流量净额-39,133,781.8212,464,777.82126,296,619.3945,939,912.66
二、投资活动产生的现金流量:
  收回投资收到的现金121,072,576.89864,046,681.21,070,200,109563,468,109
  取得投资收益收到的现金717,468.888,165,008.777,370,0882,698,445.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,238,449.94147,20649,800
  收到的其他与投资活动有关的现金212,265,014.94---
  投资活动现金流入小计334,055,060.71873,450,139.911,077,717,403566,216,354.67
  购建固定资产、无形资产和其他长期资产支付的现金22,452,663.62244,507,797.43173,616,435.25116,027,531.1
  投资支付的现金268,838,799.22717,750,000944,482,000476,750,000
  取得子公司及其他营业单位支付的现金1,236,632.97---
  支付其他与投资活动有关的现金172,454,999.22217,260,426.99--
  投资活动现金流出小计464,983,095.031,179,518,224.421,118,098,435.25592,777,531.1
  投资活动产生的现金流量净额-130,928,034.32-306,068,084.51-40,381,032.25-26,561,176.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,0002,000,000-
  其中:子公司吸收少数股东投资收到的现金-2,000,0002,000,000-
  取得借款收到的现金143,800,811.08383,800,000258,000,000196,223,964.5
  筹资活动现金流入小计143,800,811.08385,800,000260,000,000196,223,964.5
  偿还债务支付的现金5,000,00098,552,256.8398,552,256.8398,552,256.83
  分配股利、利润或偿付利息支付的现金1,636,018.5863,240,070.8259,088,307.8257,914,435.1
  支付其他与筹资活动有关的现金2,989,127.4313,889,500.349,390,978.486,346,109.94
  筹资活动现金流出小计9,625,146.01175,681,827.99167,031,543.13162,812,801.87
  筹资活动产生的现金流量净额134,175,665.07210,118,172.0192,968,456.8733,411,162.63
四、汇率变动对现金及现金等价物的影响-15,932,554.04-13,369,700.58-8,922,150.8-1,251,546.06
五、现金及现金等价物净增加额-51,818,705.09103,145,164.74169,961,893.2151,538,352.8
  加:期初现金及现金等价物余额878,093,992.93774,948,828.19774,948,828.19774,948,828.19
  期末现金及现金等价物余额826,275,287.84878,093,992.93944,910,721.4826,487,180.99
补充资料:
  净利润-101,392,537.17-57,485,800.03
  资产减值准备-12,425,500.49-5,892,168.78
  固定资产和投资性房地产折旧-28,646,352.15-12,327,318.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,646,352.15-12,327,318.93
  无形资产摊销-1,829,354.28-909,613.32
  长期待摊费用摊销-4,383,483.65-1,859,475.52
  处置固定资产、无形资产和其他长期资产的损失--452,820.83--9,363.76
  固定资产报废损失-232,609.2-81,181.09
  公允价值变动损失--3,490,924.1--448,403.43
  财务费用-20,068,120.86--5,675,497.26
  投资损失--732,058.67--1,128,861.45
  递延所得税--1,414,981.24--97,701.57
  其中:递延所得税资产减少--411,834.34-286,785.18
    递延所得税负债增加--1,003,146.9--384,486.75
  存货的减少--19,574,875.64-4,412,684.01
  经营性应收项目的减少-24,216,169.81--92,003,517.17
  经营性应付项目的增加-32,081,715.55-56,531,665.76
  其他----396,208.82
  融资租入固定资产-16,533,990.13--
  现金的期末余额-878,093,992.93-826,487,180.99
  减:现金的期初余额-774,948,828.19-774,948,828.19
  现金及现金等价物的净增加额-103,145,164.74-51,538,352.8
公告日期2026-04-242026-04-242025-10-242025-08-22
审计意见(境内)标准无保留意见
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