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朗坤科技

(301305)

  

流通市值:30.45亿  总市值:59.28亿
流通股本:1.24亿   总股本:2.42亿

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422,405,516.741,675,027,664.331,292,317,669.18803,541,411.54
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还15,703,013.1457,100,488.8742,827,359.1224,675,069.84
  收到其他与经营活动有关的现金29,419,474.2168,346,562.5542,177,560.549,002,811.84
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计467,528,004.091,800,474,715.751,377,322,588.84837,219,293.22
  购买商品、接受劳务支付的现金208,929,250.22784,340,963.85642,754,057.4388,124,255.26
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金77,581,012.34298,533,805.28206,844,137.21145,853,351.26
  支付的各项税费33,556,197.41166,705,249.8116,983,457.773,693,706.81
  支付其他与经营活动有关的现金17,885,053.7878,090,490.3643,929,572.7528,150,535.19
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计337,951,513.751,327,670,509.291,010,511,225.06635,821,848.52
  经营活动产生的现金流量净额129,576,490.34472,804,206.46366,811,363.78201,397,444.7
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金115,648.86878,627.54775,407.87556,968.15
  处置固定资产、无形资产和其他长期资产收回的现金净额8,042,039.2612,325,425.011,000,261.94965,284.1
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金61,490,988.15406,012,288.6326,025,341.37204,534,353.22
  投资活动现金流入小计69,648,676.27419,216,341.15327,801,011.18206,056,605.47
  购建固定资产、无形资产和其他长期资产支付的现金132,529,929.92448,607,965.86248,691,570.79203,496,453.21
  投资支付的现金3,000,00013,100,001-0
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金100,000,000350,000,000270,000,646.28180,000,646.28
  投资活动现金流出小计235,529,929.92811,707,966.86518,692,217.07383,497,099.49
  投资活动产生的现金流量净额-165,881,253.65-392,491,625.71-190,891,205.89-177,440,494.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,779,5308,779,5308,779,530
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金182,917,783.48173,672,219.554,614,381.4654,614,381.46
  收到其他与筹资活动有关的现金-224,000--
  筹资活动现金流入小计182,917,783.48182,675,749.563,393,911.4663,393,911.46
  偿还债务支付的现金20,924,700142,966,00088,907,70067,983,000
  分配股利、利润或偿付利息支付的现金9,972,458.3495,848,009.284,804,291.1126,082,129.15
  其中:子公司支付给少数股东的股利、利润-3,000,0003,000,0003,000,000
  支付其他与筹资活动有关的现金752,265.1220,140,894.117,995,810.647,622,071.58
  筹资活动现金流出小计31,649,423.46258,954,903.31181,707,801.75101,687,200.73
  筹资活动产生的现金流量净额151,268,360.02-76,279,153.81-118,313,890.29-38,293,289.27
四、汇率变动对现金及现金等价物的影响-965,182.4-679,071.4-183,277.7-79,427.37
五、现金及现金等价物净增加额113,998,414.313,354,355.5457,422,989.9-14,415,765.96
  加:期初现金及现金等价物余额970,796,287.09967,441,931.55967,441,931.55967,441,931.55
  期末现金及现金等价物余额1,084,794,701.4970,796,287.091,024,864,921.45953,026,165.59
补充资料:
  净利润-273,686,349.79-152,296,702.86
  资产减值准备-59,385,530.02--15,068,765.63
  固定资产和投资性房地产折旧-61,408,344.35-29,743,251.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,408,344.35-29,743,251.96
  无形资产摊销-124,793,897.56-59,797,561.34
  长期待摊费用摊销-4,021,599.75-1,955,875.83
  处置固定资产、无形资产和其他长期资产的损失-2,251,336.79-1,523,938.21
  固定资产报废损失-10,139,133.1-954,055.01
  公允价值变动损失-0--82,454.8
  财务费用-38,834,544.78-20,340,320.48
  投资损失--875,271.38--553,611.99
  递延所得税--12,426,181.37--4,501,515.81
  其中:递延所得税资产减少--6,923,349.01--4,812,761.94
    递延所得税负债增加--5,502,832.36-311,246.13
  存货的减少--128,793,835.51--21,073,692.79
  经营性应收项目的减少--55,778,442.98--44,528,896.96
  经营性应付项目的增加-89,343,615.31-19,859,949.52
  其他-5,585,045.54--
  现金的期末余额-970,796,287.09-953,026,165.59
  减:现金的期初余额-967,441,931.55-967,441,931.55
  现金及现金等价物的净增加额-3,354,355.54--14,415,765.96
公告日期2026-04-252026-04-252025-10-252025-08-26
审计意见(境内)标准无保留意见
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