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龙净环保

(600388)

  

流通市值:244.48亿  总市值:244.48亿
流通股本:12.70亿   总股本:12.70亿

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1,774,126,064.658,676,155,336.285,846,687,924.343,557,164,752.55
  收到的税费返还6,792,746.59138,356,881.46113,755,709.21109,851,780.11
  收到其他与经营活动有关的现金89,123,041.33305,205,444.56208,060,602.17121,283,178.95
  经营活动现金流入小计1,870,041,852.579,119,717,662.36,168,504,235.723,788,299,711.61
  购买商品、接受劳务支付的现金1,207,446,855.785,113,265,744.933,836,207,673.282,666,718,157.3
  支付给职工以及为职工支付的现金437,717,753.721,153,683,182.69849,533,554.02615,739,998.59
  支付的各项税费239,817,650.48604,533,903.37396,863,347.27268,555,356.75
  支付其他与经营活动有关的现金225,622,763.98630,201,018.28321,636,941.09227,236,246.88
  经营活动现金流出小计2,110,605,023.967,501,683,849.275,404,241,515.663,778,249,759.52
  经营活动产生的现金流量净额-240,563,171.391,618,033,813.03764,262,720.0610,049,952.09
二、投资活动产生的现金流量:
  收回投资收到的现金384,928,000524,790,046.43444,790,046.43444,790,046.43
  取得投资收益收到的现金8,160,329.8933,795,434.1926,655,934.1926,655,934.19
  处置固定资产、无形资产和其他长期资产收回的现金净额38,439,81013,817,275.6513,250,957.2912,030,290.21
  投资活动现金流入小计431,528,139.89572,402,756.27484,696,937.91483,476,270.83
  购建固定资产、无形资产和其他长期资产支付的现金658,401,890.251,143,468,001.81772,445,665.34503,426,507.86
  投资支付的现金541,310,7801,117,096,590.21909,229,868518,564,868
  取得子公司及其他营业单位支付的现金-57,387,50057,385,42564,427,400
  投资活动现金流出小计1,199,712,670.252,317,952,092.021,739,060,958.341,086,418,775.86
  投资活动产生的现金流量净额-768,184,530.36-1,745,549,335.75-1,254,364,020.43-602,942,505.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-64,285,60064,285,60064,285,600
  取得借款收到的现金1,379,710,639.832,257,536,233.191,888,875,484.191,329,292,118.71
  筹资活动现金流入小计1,379,710,639.832,321,821,833.191,953,161,084.191,393,577,718.71
  偿还债务支付的现金802,118,561.391,554,704,506.441,125,641,979.47667,099,976.37
  分配股利、利润或偿付利息支付的现金20,478,759.17497,287,677.95409,375,005.43386,810,367.9
  支付其他与筹资活动有关的现金15,080,207.9152,477,830.31121,600,171.7345,957,131.7
  筹资活动现金流出小计837,677,528.462,204,470,014.71,656,617,156.631,099,867,475.97
  筹资活动产生的现金流量净额542,033,111.37117,351,818.49296,543,927.56293,710,242.74
四、汇率变动对现金及现金等价物的影响-7,366,537.28-14,181,559.81-4,903,263.08613,211.76
五、现金及现金等价物净增加额-474,081,127.66-24,345,264.04-198,460,635.89-298,569,098.44
  加:期初现金及现金等价物余额2,289,026,789.932,313,372,053.972,313,372,053.972,313,372,053.97
  期末现金及现金等价物余额1,814,945,662.272,289,026,789.932,114,911,418.082,014,802,955.53
补充资料:
  净利润-1,108,013,730.7-446,173,480.17
  资产减值准备-192,555,457.38-2,133,333.85
  固定资产和投资性房地产折旧-423,555,082.23-214,873,265.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-423,555,082.23-214,873,265.78
  无形资产摊销-108,234,624.78-55,231,348.84
  长期待摊费用摊销-10,665,024.8-5,381,501.21
  处置固定资产、无形资产和其他长期资产的损失--359,168.61--2,446,004.7
  固定资产报废损失-4,197,187.9-1,987,531.83
  财务费用-117,522,530.78-51,089,343.83
  投资损失--68,238,403.58--24,561,961.19
  递延所得税--52,594,706.09--5,801,855.68
  其中:递延所得税资产减少--32,262,168.27--5,226,786.89
    递延所得税负债增加--20,332,537.82--575,068.79
  存货的减少-296,480,557--446,688,195.52
  经营性应收项目的减少--1,060,480,595.29--676,627,445.23
  经营性应付项目的增加-395,951,740.99-357,694,460.6
  其他-39,063,182.21--
  现金的期末余额-2,289,026,789.93-2,014,802,955.53
  减:现金的期初余额-2,313,372,053.97-2,313,372,053.97
  现金及现金等价物的净增加额--24,345,264.04--298,569,098.44
公告日期2026-04-222026-03-212025-10-182025-08-27
审计意见(境内)标准无保留意见
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