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大龙地产

(600159)

  

流通市值:26.48亿  总市值:26.48亿
流通股本:8.30亿   总股本:8.30亿

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318,618,079.81137,709,476.880,654,908.61680,071,600.69
  收到其他与经营活动有关的现金51,619,094.7633,765,127.6913,276,934.4260,430,496.38
  经营活动现金流入小计370,237,174.57171,474,604.4993,931,843.03740,502,097.07
  购买商品、接受劳务支付的现金317,531,939220,519,605.8128,640,146.96605,498,862.69
  支付给职工以及为职工支付的现金47,717,939.6935,522,414.2223,035,147.6163,722,665.84
  支付的各项税费27,388,629.619,466,809.799,871,600.3534,597,831.38
  支付其他与经营活动有关的现金20,596,526.9114,780,956.259,550,969.9436,615,805.66
  经营活动现金流出小计413,235,035.2290,289,786.06171,097,864.86740,435,165.57
  经营活动产生的现金流量净额-42,997,860.63-118,815,181.57-77,166,021.8366,931.5
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额7,308,224.543,083,804.545,257,0567,200
  投资活动现金流入小计7,308,224.543,083,804.545,257,0567,200
  购建固定资产、无形资产和其他长期资产支付的现金18,047.9218,047.92-306,524.34
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计18,047.9218,047.92-306,524.34
  投资活动产生的现金流量净额7,290,176.623,065,756.625,257,056-299,324.34
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金742,361.11742,361.11402,222.223,007,499.97
  支付其他与筹资活动有关的现金50,000,00050,000,00050,000,000100,000
  筹资活动现金流出小计50,742,361.1150,742,361.1150,402,222.223,107,499.97
  筹资活动产生的现金流量净额-50,742,361.11-50,742,361.11-50,402,222.22-3,107,499.97
五、现金及现金等价物净增加额-86,450,045.12-166,491,786.06-122,311,188.05-3,339,892.81
  加:期初现金及现金等价物余额448,839,620.01448,839,620.01448,839,620.01452,179,512.82
  期末现金及现金等价物余额362,389,574.89282,347,833.95326,528,431.96448,839,620.01
补充资料:
  净利润--9,599,005.62--200,510,973.63
  资产减值准备-3,614,239.06-125,161,114.55
  固定资产和投资性房地产折旧-8,727,446.08-17,484,201.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,727,446.08-17,484,201.53
  处置固定资产、无形资产和其他长期资产的损失--2,222,716.1--
  固定资产报废损失-210.68-4,298.18
  财务费用-371,501.4-2,583,687.51
  递延所得税-938,478.85-8,637,789.68
  其中:递延所得税资产减少-938,478.85-8,637,789.68
  存货的减少-72,821,116.02--34,239,462.06
  经营性应收项目的减少--41,313,020.49-18,459,395.36
  经营性应付项目的增加--154,036,844.92-7,312,860.29
  现金的期末余额-282,347,833.95-448,839,620.01
  减:现金的期初余额-448,839,620.01-452,179,512.82
  现金及现金等价物的净增加额--166,491,786.06--3,339,892.81
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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