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ST龙元

(600491)

  

流通市值:23.56亿  总市值:23.56亿
流通股本:15.30亿   总股本:15.30亿

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1,761,848,899.669,116,837,907.114,933,702,195.653,496,795,254.6
  收到其他与经营活动有关的现金1,251,948,335.75448,420,186.871,387,923,031.011,082,579,216.43
  经营活动现金流入小计3,013,797,235.419,565,258,093.986,321,625,226.664,579,374,471.03
  购买商品、接受劳务支付的现金1,034,787,717.586,361,196,992.253,325,902,613.722,505,288,825.71
  支付给职工以及为职工支付的现金167,096,352.32877,956,526.14620,155,519.99489,092,749.19
  支付的各项税费50,841,949.33423,146,934.29146,066,238.68107,970,193.44
  支付其他与经营活动有关的现金1,479,211,347.96105,484,039.871,860,037,044.491,328,076,143.85
  经营活动现金流出小计2,731,937,367.197,767,784,492.555,952,161,416.884,430,427,912.19
  经营活动产生的现金流量净额281,859,868.221,797,473,601.43369,463,809.78148,946,558.84
二、投资活动产生的现金流量:
  收回投资收到的现金-5,295,708.36--
  取得投资收益收到的现金750,00012,792,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额155,000203,496,052.14125,972,454.52125,760,351.32
  处置子公司及其他营业单位收到的现金净额--5,265,096.125,265,096.12
  投资活动现金流入小计905,000221,583,760.5131,237,550.64131,025,447.44
  购建固定资产、无形资产和其他长期资产支付的现金11,260,732.4270,437,850.379,185,137.158,856,183
  投资支付的现金-4,442,307.6450,00050,000
  支付其他与投资活动有关的现金6,605,732-3,718,063.59-
  投资活动现金流出小计17,866,464.4274,880,158.0112,953,200.748,906,183
  投资活动产生的现金流量净额-16,961,464.42146,703,602.49118,284,349.9122,119,264.44
三、筹资活动产生的现金流量:
  取得借款收到的现金278,920,0001,793,603,080.71960,798,758623,399,379
  收到其他与筹资活动有关的现金15,900,549568,835,107.54375,534,051.89335,628,265.47
  筹资活动现金流入小计294,820,5492,362,438,188.251,336,332,809.89959,027,644.47
  偿还债务支付的现金202,066,692.952,930,737,707.65974,956,189.31843,739,902.77
  分配股利、利润或偿付利息支付的现金135,119,164.16887,840,023.04539,152,719.16373,877,445.15
  其中:子公司支付给少数股东的股利、利润-263,041.082,454,948.14278,812.13
  支付其他与筹资活动有关的现金303,116,742.49829,801,018.11249,553,732.98198,695,676.43
  筹资活动现金流出小计640,302,599.64,648,378,748.81,763,662,641.451,416,313,024.35
  筹资活动产生的现金流量净额-345,482,050.6-2,285,940,560.55-427,329,831.56-457,285,379.88
四、汇率变动对现金及现金等价物的影响-30,402.32-3,025.35266,843.62296,342.63
五、现金及现金等价物净增加额-80,614,049.12-341,766,381.9860,685,171.74-185,923,213.97
  加:期初现金及现金等价物余额576,621,505.96918,387,887.94918,387,887.94918,387,887.94
  期末现金及现金等价物余额496,007,456.84576,621,505.96979,073,059.68732,464,673.97
补充资料:
  净利润--2,581,324,708.86-102,298,474.68
  资产减值准备-105,176,259-72,450,634.57
  固定资产和投资性房地产折旧-35,735,419.09-22,702,181.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,976,121.54-19,602,537.66
    投资性房地产折旧-5,759,297.55-3,099,644.03
  无形资产摊销-3,322,409.99-1,682,422.54
  长期待摊费用摊销-1,251,037.76-1,001,900.88
  处置固定资产、无形资产和其他长期资产的损失--276,680,220.43--255,460,195.55
  固定资产报废损失-24,843.72--
  财务费用-1,731,485,929.07-663,561,238.95
  投资损失-37,892,309.98--2,322,084.79
  递延所得税-29,528,289.59--60,092,837.05
  其中:递延所得税资产减少-29,645,724.63--60,106,257.43
    递延所得税负债增加--117,435.04-13,420.38
  存货的减少--9,069,516.52--32,787,690.38
  经营性应收项目的减少-4,542,514,096.02-349,435,067.13
  经营性应付项目的增加--2,508,775,643.78--712,130,502.45
  其他--26,890,282.49--
  现金的期末余额-576,621,505.96-732,464,673.97
  减:现金的期初余额-918,387,887.94-918,387,887.94
  现金及现金等价物的净增加额--341,766,381.98--185,923,213.97
公告日期2026-04-302026-04-302025-10-302025-08-29
审计意见(境内)带强调事项段的无保留意见
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