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朗特智能

(300916)

  

流通市值:32.27亿  总市值:49.96亿
流通股本:9342.52万   总股本:1.45亿

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1,604,604,4321,002,262,072.5582,723,616.141,712,862,779.26
  收到的税费返还51,955,510.0932,496,885.111,350,400.2936,840,380.55
  收到其他与经营活动有关的现金23,132,705.1917,620,786.410,471,695.8830,251,706.19
  经营活动现金流入小计1,679,692,647.281,052,379,744604,545,712.311,779,954,866
  购买商品、接受劳务支付的现金1,264,400,917.57803,499,928.72445,527,551.871,266,841,683.93
  支付给职工以及为职工支付的现金180,702,708.33125,638,463.1761,859,118.54210,793,764.86
  支付的各项税费36,420,964.4632,098,736.4216,006,787.8146,386,036.37
  支付其他与经营活动有关的现金71,871,437.5345,202,703.0319,937,561.3235,398,556.71
  经营活动现金流出小计1,553,396,027.891,006,439,831.34543,331,019.541,559,420,041.87
  经营活动产生的现金流量净额126,296,619.3945,939,912.6661,214,692.77220,534,824.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,070,200,109563,468,109383,468,1091,729,062,061.65
  取得投资收益收到的现金7,370,0882,698,445.671,459,803.1711,797,249.74
  处置固定资产、无形资产和其他长期资产收回的现金净额147,20649,800-209,396.69
  投资活动现金流入小计1,077,717,403566,216,354.67384,927,912.171,741,068,708.08
  购建固定资产、无形资产和其他长期资产支付的现金173,616,435.25116,027,531.140,901,646.8642,237,431.81
  投资支付的现金944,482,000476,750,000341,750,0001,756,983,874
  投资活动现金流出小计1,118,098,435.25592,777,531.1382,651,646.861,799,221,305.81
  投资活动产生的现金流量净额-40,381,032.25-26,561,176.432,276,265.31-58,152,597.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000---
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金258,000,000196,223,964.5-138,552,256.83
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计260,000,000196,223,964.5-138,552,256.83
  偿还债务支付的现金98,552,256.8398,552,256.8368,552,256.83200,000,000
  分配股利、利润或偿付利息支付的现金59,088,307.8257,914,435.1-46,100,748.7
  支付其他与筹资活动有关的现金9,390,978.486,346,109.943,231,009.0712,091,692.42
  筹资活动现金流出小计167,031,543.13162,812,801.8771,783,265.9258,192,441.12
  筹资活动产生的现金流量净额92,968,456.8733,411,162.63-71,783,265.9-119,640,184.29
四、汇率变动对现金及现金等价物的影响-8,922,150.8-1,251,546.06593,659.2410,009,037.99
五、现金及现金等价物净增加额169,961,893.2151,538,352.8-7,698,648.5852,751,080.1
  加:期初现金及现金等价物余额774,948,828.19774,948,828.19774,948,828.19722,197,748.09
  期末现金及现金等价物余额944,910,721.4826,487,180.99767,250,179.61774,948,828.19
补充资料:
  净利润-57,485,800.03-153,980,531.94
  资产减值准备-5,892,168.78-22,644,310.55
  固定资产和投资性房地产折旧-12,327,318.93-24,080,381.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,327,318.93-24,080,381.33
  无形资产摊销-909,613.32-1,410,462.4
  长期待摊费用摊销-1,859,475.52-4,788,940.28
  处置固定资产、无形资产和其他长期资产的损失--9,363.76--278,433.11
  固定资产报废损失-81,181.09-248,049.01
  公允价值变动损失--448,403.43--5,484,603.33
  财务费用--5,675,497.26--6,310,730.12
  投资损失--1,128,861.45--5,827,352.25
  递延所得税--97,701.57--2,085,057.46
  其中:递延所得税资产减少-286,785.18--1,893,821.43
    递延所得税负债增加--384,486.75--191,236.03
  存货的减少-4,412,684.01--3,871,815.13
  经营性应收项目的减少--92,003,517.17--29,683,860.44
  经营性应付项目的增加-56,531,665.76-55,905,292.03
  其他--396,208.82--
  融资租入固定资产---11,571,739.06
  现金的期末余额-826,487,180.99-774,948,828.19
  减:现金的期初余额-774,948,828.19-722,197,748.09
  现金及现金等价物的净增加额-51,538,352.8-52,751,080.1
公告日期2025-10-242025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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