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兰花科创

(600123)

  

流通市值:100.18亿  总市值:100.18亿
流通股本:14.73亿   总股本:14.73亿

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5,754,397,343.593,628,509,698.461,849,543,152.3411,299,701,549.07
  收到的税费返还---16,725,251.67
  收到其他与经营活动有关的现金1,158,427,288.71784,241,333.73371,152,040.691,624,637,697.47
  经营活动现金流入小计6,912,824,632.34,412,751,032.192,220,695,193.0312,941,064,498.21
  购买商品、接受劳务支付的现金2,895,992,389.341,972,369,280.681,007,830,679.244,401,050,419.6
  支付给职工以及为职工支付的现金1,949,318,220.111,344,912,540.27681,497,735.972,835,270,435.55
  支付的各项税费918,462,220.76697,959,307.48350,886,341.332,124,717,569.87
  支付其他与经营活动有关的现金1,400,502,636.97857,722,717.11592,427,034.161,676,799,548.46
  经营活动现金流出小计7,164,275,467.184,872,963,845.542,632,641,790.711,037,837,973.48
  经营活动产生的现金流量净额-251,450,834.88-460,212,813.35-411,946,597.671,903,226,524.73
二、投资活动产生的现金流量:
  收回投资收到的现金---1,950,000
  取得投资收益收到的现金---820,061,648.02
  处置固定资产、无形资产和其他长期资产收回的现金净额5,766,746.064,155,132.822,801,137.4111,967,419.94
  处置子公司及其他营业单位收到的现金净额100,000,000100,000,00030,000,00019,550,890.07
  收到的其他与投资活动有关的现金337,525,123.41337,525,123.41--
  投资活动现金流入小计443,291,869.47441,680,256.2332,801,137.41853,529,958.03
  购建固定资产、无形资产和其他长期资产支付的现金7,508,428,524.287,235,451,682.04159,286,764.59484,468,662.35
  投资支付的现金1,100,0001,000,0001,000,00020,000,000
  取得子公司及其他营业单位支付的现金60,415,200.72---
  支付其他与投资活动有关的现金52,175,307.1252,161,79552,161,795383,319,750.19
  投资活动现金流出小计7,622,119,032.127,288,613,477.04212,448,559.59887,788,412.54
  投资活动产生的现金流量净额-7,178,827,162.65-6,846,933,220.81-179,647,422.18-34,258,454.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金900,000---
  其中:子公司吸收少数股东投资收到的现金900,000---
  取得借款收到的现金10,515,409,265.569,514,250,424.912,510,000,0003,532,000,000
  收到其他与筹资活动有关的现金---80,000,000
  筹资活动现金流入小计10,516,309,265.569,514,250,424.912,510,000,0003,612,000,000
  偿还债务支付的现金3,508,536,6762,834,093,3381,527,443,3383,530,432,354
  分配股利、利润或偿付利息支付的现金499,234,009.4190,218,601.6986,402,019.041,521,727,808.84
  其中:子公司支付给少数股东的股利、利润---105,244,522.5
  支付其他与筹资活动有关的现金15,643,542.8410,764,133.94,436,394.28300,876,310.24
  筹资活动现金流出小计4,023,414,228.243,035,076,073.591,618,281,751.325,353,036,473.08
  筹资活动产生的现金流量净额6,492,895,037.326,479,174,351.32891,718,248.68-1,741,036,473.08
五、现金及现金等价物净增加额-937,382,960.21-827,971,682.84300,124,228.83127,931,597.14
  加:期初现金及现金等价物余额5,115,587,299.85,115,587,299.85,115,587,299.84,987,655,702.66
  期末现金及现金等价物余额4,178,204,339.594,287,615,616.965,415,711,528.635,115,587,299.8
补充资料:
  净利润--52,213,223.43-475,732,545.19
  资产减值准备-16,917,152.92-56,366,529.02
  固定资产和投资性房地产折旧-667,574,276.87-1,700,793,583.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-667,574,276.87--
  无形资产摊销-53,181,170.52-200,186,421.12
  长期待摊费用摊销-7,520,673.97-15,521,457.98
  处置固定资产、无形资产和其他长期资产的损失--2,190,220.94--7,925,181.38
  固定资产报废损失-61,978.79-6,746.47
  公允价值变动损失-0--
  财务费用-159,490,323.89-312,914,563.15
  投资损失-4,133,535.3--210,431,114.61
  递延所得税-48,873,821-50,974,025.71
  其中:递延所得税资产减少-16,852,879.27-30,288,308.41
    递延所得税负债增加-32,020,941.73-20,685,717.3
  存货的减少--309,115,025.2--129,890,713.74
  经营性应收项目的减少-83,443,050.29--602,260,356.5
  经营性应付项目的增加--1,139,747,355.23-3,530,905.41
  现金的期末余额-4,287,615,616.96-5,115,587,299.8
  减:现金的期初余额-5,115,587,299.8-4,987,655,702.66
  现金及现金等价物的净增加额--827,971,682.84-127,931,597.14
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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