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冠龙节能

(301151)

  

流通市值:29.80亿  总市值:29.83亿
流通股本:1.69亿   总股本:1.69亿

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167,384,643.05801,042,116.39556,146,463.79347,662,721.16
  收到的税费返还683,778.477,018,415.16,478,244.944,029,869.56
  收到其他与经营活动有关的现金64,434,376.411,526,036,005.891,159,205,297.34814,395,108.65
  经营活动现金流入小计232,502,797.932,334,096,537.381,721,830,006.071,166,087,699.37
  购买商品、接受劳务支付的现金90,599,091.05408,645,894.08273,747,425.43177,842,248.98
  支付给职工以及为职工支付的现金50,209,374.5170,034,251.43133,048,244.2694,885,101.5
  支付的各项税费12,648,629.1650,626,696.3635,298,208.8524,772,089.18
  支付其他与经营活动有关的现金33,896,887.31,484,452,023.851,458,548,303.341,393,573,512.1
  经营活动现金流出小计187,353,982.012,113,758,865.721,900,642,181.881,691,072,951.76
  经营活动产生的现金流量净额45,148,815.92220,337,671.66-178,812,175.81-524,985,252.39
二、投资活动产生的现金流量:
  收回投资收到的现金783,600,0002,130,100,0001,634,700,0001,285,000,000
  取得投资收益收到的现金1,121,789.914,264,142.413,985,685.83,820,102.68
  处置固定资产、无形资产和其他长期资产收回的现金净额20,98063,00063,00017,000
  收到的其他与投资活动有关的现金-8,184,8008,184,8008,184,800
  投资活动现金流入小计784,742,769.912,142,611,942.411,646,933,485.81,297,021,902.68
  购建固定资产、无形资产和其他长期资产支付的现金49,984,798.65190,857,332.78151,665,565.35106,343,560.87
  投资支付的现金710,000,0002,113,200,0001,379,700,0001,005,000,000
  投资活动现金流出小计759,984,798.652,304,057,332.781,531,365,565.351,111,343,560.87
  投资活动产生的现金流量净额24,757,971.26-161,445,390.37115,567,920.45185,678,341.81
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000180,000,000120,000,000-
  筹资活动现金流入小计60,000,000180,000,000120,000,0000
  偿还债务支付的现金52,000,000263,000,000186,000,00075,000,000
  分配股利、利润或偿付利息支付的现金374,631.1156,157,553.5238,620,962.416,374,649
  支付其他与筹资活动有关的现金1,115,992.3616,643,013.215,644,787.062,484,984.14
  筹资活动现金流出小计53,490,623.47335,800,566.72240,265,749.4693,859,633.14
  筹资活动产生的现金流量净额6,509,376.53-155,800,566.72-120,265,749.46-93,859,633.14
四、汇率变动对现金及现金等价物的影响-69,574.98-544,025.0825,492.1258,603.35
五、现金及现金等价物净增加额76,346,588.73-97,452,310.51-183,484,512.7-433,107,940.37
  加:期初现金及现金等价物余额623,094,653.33720,546,963.84720,546,963.84720,546,963.84
  期末现金及现金等价物余额699,441,242.06623,094,653.33537,062,451.14287,439,023.47
补充资料:
  净利润-60,629,185.91-18,685,138.43
  资产减值准备-10,051,098.22-5,671,901.21
  固定资产和投资性房地产折旧-17,278,623.97-7,972,281.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,278,623.97-7,972,281.18
  无形资产摊销-4,326,885.74-2,178,577.38
  长期待摊费用摊销-5,281,629.61-2,635,726.83
  处置固定资产、无形资产和其他长期资产的损失-3,262.27-14,330.15
  固定资产报废损失-151,116.92--
  公允价值变动损失--1,969,923.51--1,350,019.23
  财务费用-3,991,627.58-2,343,683.18
  投资损失--1,138,796.32--855,087.4
  递延所得税--2,919,178.87--966,665.23
  其中:递延所得税资产减少--2,919,178.87--966,665.23
    递延所得税负债增加---0
  存货的减少-5,126,595.74--11,809,168.4
  经营性应收项目的减少--19,277,546.01--3,597,131.75
  经营性应付项目的增加-36,881,276.44--6,455,887.63
  其他-84,384,688.08--542,649,909.85
  不涉及现金收支的投资和筹资活动金额其他项目-1,163,808.73-0
  现金的期末余额-623,094,653.33-287,439,023.47
  减:现金的期初余额-720,546,963.84-720,546,963.84
  现金及现金等价物的净增加额--97,452,310.51--433,107,940.37
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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