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冠龙节能

(301151)

  

流通市值:31.88亿  总市值:31.91亿
流通股本:1.69亿   总股本:1.69亿

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556,146,463.79347,662,721.16165,926,454.1916,511,618.12
  收到的税费返还6,478,244.944,029,869.562,042,993.744,721,927.78
  收到其他与经营活动有关的现金1,159,205,297.34814,395,108.65127,274,360.08686,082,733.61
  经营活动现金流入小计1,721,830,006.071,166,087,699.37295,243,807.921,607,316,279.51
  购买商品、接受劳务支付的现金273,747,425.43177,842,248.98102,305,057.08528,053,363.73
  支付给职工以及为职工支付的现金133,048,244.2694,885,101.556,440,096.58183,284,535.11
  支付的各项税费35,298,208.8524,772,089.188,544,135.0863,995,548.77
  支付其他与经营活动有关的现金1,458,548,303.341,393,573,512.1777,553,689.58803,771,930.62
  经营活动现金流出小计1,900,642,181.881,691,072,951.76944,842,978.321,579,105,378.23
  经营活动产生的现金流量净额-178,812,175.81-524,985,252.39-649,599,170.428,210,901.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,634,700,0001,285,000,000530,000,000493,059,289.88
  取得投资收益收到的现金3,985,685.83,820,102.682,491,674.282,760,965.94
  处置固定资产、无形资产和其他长期资产收回的现金净额63,00017,00017,0005,847,760
  收到的其他与投资活动有关的现金8,184,8008,184,800--
  投资活动现金流入小计1,646,933,485.81,297,021,902.68532,508,674.28501,668,015.82
  购建固定资产、无形资产和其他长期资产支付的现金151,665,565.35106,343,560.8760,487,337.12139,026,414.91
  投资支付的现金1,379,700,0001,005,000,000440,000,000703,000,000
  投资活动现金流出小计1,531,365,565.351,111,343,560.87500,487,337.12842,026,414.91
  投资活动产生的现金流量净额115,567,920.45185,678,341.8132,021,337.16-340,358,399.09
三、筹资活动产生的现金流量:
  取得借款收到的现金120,000,000--255,000,000
  筹资活动现金流入小计120,000,00000255,000,000
  偿还债务支付的现金186,000,00075,000,000-230,000,000
  分配股利、利润或偿付利息支付的现金38,620,962.416,374,6491,150,875106,490,435
  支付其他与筹资活动有关的现金15,644,787.062,484,984.14846,560.325,385,192.66
  筹资活动现金流出小计240,265,749.4693,859,633.141,997,435.32341,875,627.66
  筹资活动产生的现金流量净额-120,265,749.46-93,859,633.14-1,997,435.32-86,875,627.66
四、汇率变动对现金及现金等价物的影响25,492.1258,603.3539,174.124,639.81
五、现金及现金等价物净增加额-183,484,512.7-433,107,940.37-619,536,094.44-399,018,485.66
  加:期初现金及现金等价物余额720,546,963.84720,546,963.84720,546,963.841,119,565,449.5
  期末现金及现金等价物余额537,062,451.14287,439,023.47101,010,869.4720,546,963.84
补充资料:
  净利润-18,685,138.43-75,867,017.37
  资产减值准备-5,671,901.21-6,552,173.45
  固定资产和投资性房地产折旧-7,972,281.18-16,338,220.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,972,281.18-16,338,220.25
  无形资产摊销-2,178,577.38-4,329,317.64
  长期待摊费用摊销-2,635,726.83-4,584,553.33
  处置固定资产、无形资产和其他长期资产的损失-14,330.15--16,010.84
  固定资产报废损失---281,989.88
  公允价值变动损失--1,350,019.23--2,605,894.94
  财务费用-2,343,683.18-5,578,535.57
  投资损失--855,087.4--153,486.59
  递延所得税--966,665.23--2,762,661.49
  其中:递延所得税资产减少--966,665.23--2,762,661.49
    递延所得税负债增加-0--
  存货的减少--11,809,168.4--7,470,859.05
  经营性应收项目的减少--3,597,131.75-2,626,691.89
  经营性应付项目的增加--6,455,887.63--23,500,436.25
  其他--542,649,909.85--66,156,674.91
  不涉及现金收支的投资和筹资活动金额其他项目-0-3,952,958.32
  现金的期末余额-287,439,023.47-720,546,963.84
  减:现金的期初余额-720,546,963.84-1,119,565,449.5
  现金及现金等价物的净增加额--433,107,940.37--399,018,485.66
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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