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朗威股份

(301202)

  

流通市值:29.74亿  总市值:50.95亿
流通股本:7961.75万   总股本:1.36亿

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613,506,650.16288,185,388.441,216,543,145.88958,574,080.34
  收到的税费返还24,609,196.68,569,899.828,754,312.3922,679,941.03
  收到其他与经营活动有关的现金13,780,416.977,244,680.6928,333,042.6433,689,075.88
  经营活动现金流入小计651,896,263.73303,999,968.931,273,630,500.911,014,943,097.25
  购买商品、接受劳务支付的现金533,516,747.74277,196,274.69741,073,930.62565,537,705.5
  支付给职工以及为职工支付的现金140,164,737.1164,509,427.88238,582,891.93177,133,293.84
  支付的各项税费30,595,952.117,777,622.0938,598,785.2431,342,687.59
  支付其他与经营活动有关的现金53,492,591.7920,585,915.4459,276,499.3359,194,658.59
  经营活动现金流出小计757,770,028.74380,069,240.11,077,532,107.12833,208,345.52
  经营活动产生的现金流量净额-105,873,765.01-76,069,271.17196,098,393.79181,734,751.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额228,999130,0001,361,721.38144,398.14
  收到的其他与投资活动有关的现金768,042,888.66407,767,027.381,155,550,393.46824,661,017.18
  投资活动现金流入小计768,271,887.66407,897,027.381,156,912,114.84824,805,415.32
  购建固定资产、无形资产和其他长期资产支付的现金91,663,038.0770,888,539.74258,607,775.54198,311,643.3
  支付其他与投资活动有关的现金575,000,000215,000,000919,000,000629,000,000
  投资活动现金流出小计666,663,038.07285,888,539.741,177,607,775.54827,311,643.3
  投资活动产生的现金流量净额101,608,849.59122,008,487.64-20,695,660.7-2,506,227.98
三、筹资活动产生的现金流量:
  取得借款收到的现金181,567,513.4978,898,102.93338,930,914.7291,804,820
  筹资活动现金流入小计181,567,513.4978,898,102.93338,930,914.7291,804,820
  偿还债务支付的现金26,242,159.57,500,000337,355,240247,230,420
  分配股利、利润或偿付利息支付的现金30,020,313.551,128,351.187,726,200.3645,421,138.34
  支付其他与筹资活动有关的现金3,083,465.351,531,010.387,273,232.663,164,107.92
  筹资活动现金流出小计59,345,938.410,159,361.48432,354,673.02295,815,666.26
  筹资活动产生的现金流量净额122,221,575.0968,738,741.45-93,423,758.32-4,010,846.26
四、汇率变动对现金及现金等价物的影响-7,882,976.76-3,511,835.13-2,691,922.91-2,886,117.71
五、现金及现金等价物净增加额110,073,682.91111,166,122.7979,287,051.86172,331,559.78
  加:期初现金及现金等价物余额224,397,205.12224,397,205.12145,110,153.26145,110,153.26
  期末现金及现金等价物余额334,470,888.03335,563,327.91224,397,205.12317,441,713.04
补充资料:
  净利润35,626,216.61-67,022,088.67-
  资产减值准备16,139,697.42-5,808,095.36-
  固定资产和投资性房地产折旧24,419,896.18-42,790,669.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,419,896.18-42,790,669.42-
  无形资产摊销1,733,784.06-3,402,979.97-
  长期待摊费用摊销981,304.87-1,997,679.94-
  处置固定资产、无形资产和其他长期资产的损失344,926.52-366,284.52-
  固定资产报废损失--165,744.11-
  财务费用12,020,926.37-5,200,164.7-
  投资损失905,471.19--4,740,994.1-
  递延所得税-3,001,938.3--1,351,164.26-
  其中:递延所得税资产减少-2,456,674.64--1,053,747.72-
    递延所得税负债增加-545,263.66--297,416.54-
  存货的减少-61,391,102.84--11,408,311.94-
  经营性应收项目的减少-219,147,454.01-19,935,200.82-
  经营性应付项目的增加82,478,295.13-59,190,045.48-
  现金的期末余额334,470,888.03-224,397,205.12-
  减:现金的期初余额224,397,205.12-145,110,153.26-
  现金及现金等价物的净增加额110,073,682.91-79,287,051.86-
公告日期2026-08-242026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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