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洛轴股份

(301699)

  

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现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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3,243,989,443.62-5,888,942,657.342,851,142,324.59
  收到的税费返还33,511,665.55-30,696,688.0610,050,631.32
  收到其他与经营活动有关的现金172,972,367.82-155,274,787.0355,562,012.41
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计3,450,473,476.99-6,074,914,132.432,916,754,968.32
  购买商品、接受劳务支付的现金2,585,605,812.08-4,649,835,010.442,200,626,812.72
  支付给职工以及为职工支付的现金384,419,200.66-717,157,492.05351,430,003.38
  支付的各项税费97,282,866.62-213,492,953.6986,543,588.55
  支付其他与经营活动有关的现金125,572,171.12-247,457,462.33114,958,555.34
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计3,192,880,050.48-5,827,942,918.512,753,558,959.99
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额257,593,426.5159,602,900246,971,213.92163,196,008.33
二、投资活动产生的现金流量:
  收回投资收到的现金817,000,000---
  取得投资收益收到的现金2,518,325---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,737,741.59-9,046,328.876,203,061.46
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计823,256,066.59-9,046,328.876,203,061.46
  购建固定资产、无形资产和其他长期资产支付的现金319,494,380.79-938,414,325.41391,798,984.64
  投资支付的现金1,287,000,000-130,000,000-
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计1,606,494,380.79-1,068,414,325.41391,798,984.64
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-783,238,314.2--1,059,367,996.54-385,595,923.18
三、筹资活动产生的现金流量:
  取得借款收到的现金1,447,630,001.65-2,535,739,869.11,763,675,239.92
  收到其他与筹资活动有关的现金1,018,068,605.45-1,054,585,377.77331,243,427.78
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,465,698,607.1-3,590,325,246.872,094,918,667.7
  偿还债务支付的现金1,394,421,837.55-2,037,908,040.91862,309,033.97
  分配股利、利润或偿付利息支付的现金44,206,106.49-105,355,066.4553,738,965.04
  支付其他与筹资活动有关的现金516,258,966.88-340,675,219.22159,443,214.95
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计1,954,886,910.92-2,483,938,326.581,075,491,213.96
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额510,811,696.18-1,106,386,920.291,019,427,453.74
四、汇率变动对现金及现金等价物的影响-67,631.44--76,658.17-5,006.29
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额-14,900,822.95-293,913,479.5797,022,532.6
  加:期初现金及现金等价物余额673,437,750.24-379,524,270.74379,524,270.74
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额658,536,927.29-673,437,750.241,176,546,803.34
补充资料:
  净利润291,218,351.04-544,126,956.24262,825,648.61
  资产减值准备39,406,347.61-105,145,039.9367,008,841.12
  固定资产和投资性房地产折旧171,954,858.31-304,718,733.18145,500,551.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧167,390,016.77-301,562,043.64143,922,206.3
    投资性房地产折旧4,564,841.54-3,156,689.541,578,344.75
  无形资产摊销9,060,898.15-17,674,859.878,786,922.9
  处置固定资产、无形资产和其他长期资产的损失-797,066.67--1,340,376.71-189,748.08
  固定资产报废损失54,126.68-1,548,594.39105,474.65
  公允价值变动损失-3,661,141.36--223,816.18-35,155.68
  财务费用47,132,058.98-103,326,263.9851,574,371.52
  投资损失-825,473.12--4,038,254.65793,110.63
  递延所得税-13,268,414.83--9,198,319.79-17,136,677.08
  其中:递延所得税资产减少-13,577,789.89--9,118,756.72-17,064,635.05
    递延所得税负债增加309,375.06--79,563.07-72,042.03
  存货的减少322,640,145.68--621,259,806.79-369,012,713.35
  经营性应收项目的减少-380,506,718.51--1,129,801,240.71-674,979,319.65
  经营性应付项目的增加-256,860,620.89-910,480,889.94673,990,935.88
  现金的期末余额658,536,927.29-673,437,750.241,176,546,803.34
  减:现金的期初余额673,437,750.24-379,524,270.74379,524,270.74
  现金及现金等价物的净增加额-14,900,822.95-293,913,479.5797,022,532.6
公告日期2026-08-182026-05-122026-03-302025-11-28
审计意见(境内)标准无保留意见标准无保留意见
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