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廊坊发展

(600149)

  

流通市值:21.56亿  总市值:21.56亿
流通股本:3.80亿   总股本:3.80亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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26,565,114.2811,152,720.66160,103,042.7924,437,904.84
  收到的税费返还--1,478,360.681,464,117.95
  收到其他与经营活动有关的现金9,754,920.069,597,252.595,088,181.837,474,601.53
  经营活动现金流入小计36,320,034.3420,749,973.25166,669,585.333,376,624.32
  购买商品、接受劳务支付的现金34,576,350.7817,130,319.74108,613,400.7654,696,981.69
  支付给职工以及为职工支付的现金15,456,909.579,822,150.6125,896,466.1119,351,504.8
  支付的各项税费7,294,829.534,657,974.576,774,109.2329,265,558.25
  支付其他与经营活动有关的现金2,905,967.322,156,517.0710,560,578.277,372,935.44
  经营活动现金流出小计60,234,057.233,766,961.99151,844,554.37110,686,980.18
  经营活动产生的现金流量净额-23,914,022.86-13,016,988.7414,825,030.93-77,310,355.86
二、投资活动产生的现金流量:
  收回投资收到的现金48,900,00043,400,000100,000,00076,902,000
  取得投资收益收到的现金---843,434.77
  处置固定资产、无形资产和其他长期资产收回的现金净额--194,381,856.2194,381,856.2
  收到的其他与投资活动有关的现金264,817.53187,606.571,069,758.07-
  投资活动现金流入小计49,164,817.5343,587,606.57295,451,614.27272,127,290.97
  购建固定资产、无形资产和其他长期资产支付的现金19,613,200.78896,070.417,903,522.73484,954
  投资支付的现金78,900,00065,400,000100,000,00099,500,000
  支付其他与投资活动有关的现金--30,615,616.469,756.2
  投资活动现金流出小计98,513,200.7866,296,070.41138,519,139.1999,994,710.2
  投资活动产生的现金流量净额-49,348,383.25-22,708,463.84156,932,475.08172,132,580.77
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000-49,939,861.7349,939,861.73
  收到其他与筹资活动有关的现金--5,618,143.8-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-55,558,005.5349,939,861.73
  偿还债务支付的现金10,000,00010,000,00083,939,861.7382,000,000
  分配股利、利润或偿付利息支付的现金956,934.25551,221.459,783,493.618,372,209.52
  其中:子公司支付给少数股东的股利、利润--5,700,0005,700,000
  支付其他与筹资活动有关的现金184,299.9181,953.91312,490.48245,861.73
  筹资活动现金流出小计11,141,234.1610,633,175.3694,035,845.8290,618,071.25
  筹资活动产生的现金流量净额-1,141,234.16-10,633,175.36-38,477,840.29-40,678,209.52
五、现金及现金等价物净增加额-74,403,640.27-46,358,627.94133,279,665.7254,144,015.39
  加:期初现金及现金等价物余额248,829,647.75248,829,647.75115,549,982.03115,549,982.03
  期末现金及现金等价物余额174,426,007.48202,471,019.81248,829,647.75169,693,997.42
补充资料:
  净利润16,146,377.33-105,866,937.03-
  固定资产和投资性房地产折旧11,741,959.34-28,072,208.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,741,959.34-28,072,208.78-
  无形资产摊销414,889.54-662,064.09-
  长期待摊费用摊销1,087,514.72-2,696,183.73-
  处置固定资产、无形资产和其他长期资产的损失---92,866,322.16-
  固定资产报废损失--571.39-
  财务费用949,739.8-4,153,147.08-
  投资损失-377,306.95--6,163,495.61-
  递延所得税4,094,465.3-1,657,408.68-
  其中:递延所得税资产减少4,412,303.96-2,995,486.44-
    递延所得税负债增加-317,838.66--1,338,077.76-
  存货的减少18,438,901.18--15,733,657.72-
  经营性应收项目的减少-2,029,340.32-9,851,395.18-
  经营性应付项目的增加-74,520,030.13--22,857,753.87-
  现金的期末余额174,426,007.48-248,829,647.75-
  减:现金的期初余额248,829,647.75-115,549,982.03-
  现金及现金等价物的净增加额-74,403,640.27-133,279,665.72-
公告日期2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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