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廊坊发展

(600149)

  

流通市值:24.44亿  总市值:24.44亿
流通股本:3.80亿   总股本:3.80亿

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7,642,974.79187,047,862.9624,178,877.0926,565,114.28
  收到的税费返还-179,930179,930-
  收到其他与经营活动有关的现金732,760.7324,843,552.916,554,083.749,754,920.06
  经营活动现金流入小计8,375,735.52212,071,345.8640,912,890.8336,320,034.34
  购买商品、接受劳务支付的现金12,301,204.14106,284,660.2135,268,963.1534,576,350.78
  支付给职工以及为职工支付的现金9,974,094.5727,252,850.5321,118,732.5315,456,909.57
  支付的各项税费4,110,127.959,968,520.817,943,705.657,294,829.53
  支付其他与经营活动有关的现金2,565,849.228,452,351.884,902,096.582,905,967.32
  经营活动现金流出小计28,951,275.88151,958,383.4369,233,497.9160,234,057.2
  经营活动产生的现金流量净额-20,575,540.3660,112,962.43-28,320,607.08-23,914,022.86
二、投资活动产生的现金流量:
  收回投资收到的现金145,000,000470,900,00053,900,00048,900,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-91,79291,792-
  收到的其他与投资活动有关的现金131,345.21561,899.72394,351.78264,817.53
  投资活动现金流入小计145,131,345.21471,553,691.7254,386,143.7849,164,817.53
  购建固定资产、无形资产和其他长期资产支付的现金1,710,141.1330,628,572.6621,173,809.7619,613,200.78
  投资支付的现金201,500,000470,900,00078,900,00078,900,000
  投资活动现金流出小计203,210,141.13501,528,572.66100,073,809.7698,513,200.78
  投资活动产生的现金流量净额-58,078,795.92-29,974,880.94-45,687,665.98-49,348,383.25
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,000,00010,000,00010,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,000,00010,000,00010,000,000
  偿还债务支付的现金-48,000,00020,071,944.4410,000,000
  分配股利、利润或偿付利息支付的现金177,813.335,148,017.284,425,740.11956,934.25
  其中:子公司支付给少数股东的股利、利润-3,040,0003,040,000-
  支付其他与筹资活动有关的现金-282,265.91184,299.91184,299.91
  筹资活动现金流出小计177,813.3353,430,283.1924,681,984.4611,141,234.16
  筹资活动产生的现金流量净额-177,813.33-43,430,283.19-14,681,984.46-1,141,234.16
五、现金及现金等价物净增加额-78,832,149.61-13,292,201.7-88,690,257.52-74,403,640.27
  加:期初现金及现金等价物余额235,537,446.05248,829,647.75248,829,647.75248,829,647.75
  期末现金及现金等价物余额156,705,296.44235,537,446.05160,139,390.23174,426,007.48
补充资料:
  净利润-38,085,925.52-16,146,377.33
  固定资产和投资性房地产折旧-23,330,084.93-11,741,959.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,330,084.93-11,741,959.34
  无形资产摊销-980,152.43-414,889.54
  长期待摊费用摊销-1,971,496.94-1,087,514.72
  处置固定资产、无形资产和其他长期资产的损失--3,437.4--
  固定资产报废损失--54,906.68--
  财务费用-2,078,221.76-949,739.8
  投资损失--920,649.72--377,306.95
  递延所得税-2,746,068.91-4,094,465.3
  其中:递延所得税资产减少-3,549,541.86-4,412,303.96
    递延所得税负债增加--803,472.95--317,838.66
  存货的减少-17,707,642.46-18,438,901.18
  经营性应收项目的减少-52,365,263.22--2,029,340.32
  经营性应付项目的增加--79,543,708.55--74,520,030.13
  现金的期末余额-235,537,446.05-174,426,007.48
  减:现金的期初余额-248,829,647.75-248,829,647.75
  现金及现金等价物的净增加额--13,292,201.7--74,403,640.27
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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