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朗威股份

(301202)

  

流通市值:15.57亿  总市值:57.12亿
流通股本:3718.00万   总股本:1.36亿

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958,574,080.34656,574,058.48349,951,528.171,009,406,017.04
  收到的税费返还22,679,941.0318,660,326.289,004,299.3845,381,209.15
  收到其他与经营活动有关的现金33,689,075.8828,256,341.028,892,632.5913,593,423.43
  经营活动现金流入小计1,014,943,097.25703,490,725.78367,848,460.141,068,380,649.62
  购买商品、接受劳务支付的现金565,537,705.5385,937,552.64194,367,073.5722,872,151.22
  支付给职工以及为职工支付的现金177,133,293.84121,051,561.6658,484,326.67200,494,388.29
  支付的各项税费31,342,687.5921,621,537.5913,161,095.8736,462,778.52
  支付其他与经营活动有关的现金59,194,658.5940,833,561.3915,683,398.7565,208,046.19
  经营活动现金流出小计833,208,345.52569,444,213.28281,695,894.791,025,037,364.22
  经营活动产生的现金流量净额181,734,751.73134,046,512.586,152,565.3543,343,285.4
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144,398.14113,874.2927,265.443,140,942.23
  收到的其他与投资活动有关的现金824,661,017.18418,592,329.29299,120,175.43987,964,025.51
  投资活动现金流入小计824,805,415.32418,706,203.58299,147,440.87991,104,967.74
  购建固定资产、无形资产和其他长期资产支付的现金198,311,643.3147,191,210.28106,442,662.1560,311,334.7
  支付其他与投资活动有关的现金629,000,000302,000,000249,000,000892,820,000
  投资活动现金流出小计827,311,643.3449,191,210.28355,442,662.15953,131,334.7
  投资活动产生的现金流量净额-2,506,227.98-30,485,006.7-56,295,221.2837,973,633.04
三、筹资活动产生的现金流量:
  取得借款收到的现金291,804,820158,304,82081,749,750254,800,000
  筹资活动现金流入小计291,804,820158,304,82081,749,750254,800,000
  偿还债务支付的现金247,230,420110,230,42058,000,000168,825,000
  分配股利、利润或偿付利息支付的现金45,421,138.3443,972,866.341,370,129.1758,237,446.83
  支付其他与筹资活动有关的现金3,164,107.922,151,444.841,247,922.977,574,825.97
  筹资活动现金流出小计295,815,666.26156,354,731.1860,618,052.14234,637,272.8
  筹资活动产生的现金流量净额-4,010,846.261,950,088.8221,131,697.8620,162,727.2
四、汇率变动对现金及现金等价物的影响-2,886,117.71-424,280.931,016,335.294,149,470.43
五、现金及现金等价物净增加额172,331,559.78105,087,313.6952,005,377.22105,629,116.07
  加:期初现金及现金等价物余额145,110,153.26145,110,153.26145,110,153.2639,481,037.19
  期末现金及现金等价物余额317,441,713.04250,197,466.95197,115,530.48145,110,153.26
补充资料:
  净利润-43,974,551.5-91,215,645.95
  资产减值准备-1,117,430.21-23,121,409.73
  固定资产和投资性房地产折旧-21,304,056.08-38,014,491.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,304,056.08-38,014,491.73
  无形资产摊销-2,256,688.58-1,880,671.81
  长期待摊费用摊销-1,059,591.46-1,505,798.29
  处置固定资产、无形资产和其他长期资产的损失-440,823.5-2,321,932.79
  固定资产报废损失---529,695.82
  财务费用-2,555,866.91--1,343,729.87
  投资损失--2,132,867.65--10,254,155.31
  递延所得税-70,905--2,796,352.67
  其中:递延所得税资产减少-219,613.27--2,302,782.98
    递延所得税负债增加--148,708.27--493,569.69
  存货的减少--12,333,302.69--45,564,135.26
  经营性应收项目的减少-128,990,122.13--223,540,802.67
  经营性应付项目的增加--57,104,933.7-162,480,844.92
  融资租入固定资产---11,564,089.99
  现金的期末余额-250,197,466.95-145,110,153.26
  减:现金的期初余额-145,110,153.26-39,481,037.19
  现金及现金等价物的净增加额-105,087,313.69-105,629,116.07
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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