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龙溪股份

(600592)

  

流通市值:93.34亿  总市值:93.34亿
流通股本:4.00亿   总股本:4.00亿

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893,616,310.03630,824,401.12260,900,230.561,988,806,594.39
  收到的税费返还---252,133.74
  收到其他与经营活动有关的现金63,658,838.3330,337,288.7429,145,478.95218,972,737.99
  经营活动现金流入小计957,275,148.36661,161,689.86290,045,709.512,208,031,466.12
  购买商品、接受劳务支付的现金549,617,275.51404,210,377.73211,798,421.331,378,858,923.5
  支付给职工以及为职工支付的现金256,287,433.75183,096,830.3598,746,124.71315,585,664.71
  支付的各项税费59,943,579.5641,208,197.0218,895,780.89102,179,308.79
  支付其他与经营活动有关的现金74,798,760.3438,144,724.9334,360,758.966,066,229.27
  经营活动现金流出小计940,647,049.16666,660,130.03363,801,085.831,862,690,126.27
  经营活动产生的现金流量净额16,628,099.2-5,498,440.17-73,755,376.32345,341,339.85
二、投资活动产生的现金流量:
  收回投资收到的现金---10,358,320
  取得投资收益收到的现金10,130,274.954,551,399.352,504,230.9818,403,686.36
  处置固定资产、无形资产和其他长期资产收回的现金净额660,727.13646,600-147,099,506.78
  收到的其他与投资活动有关的现金179,791,427.46216,000,000-28,545,515.38
  投资活动现金流入小计190,582,429.54221,197,999.352,504,230.98204,407,028.52
  购建固定资产、无形资产和其他长期资产支付的现金45,967,923.6428,070,936.0912,020,531.1957,838,164.63
  投资支付的现金---462,066.14
  支付其他与投资活动有关的现金151,716,905.27107,702,243.0560,544,766.66174,385,294.45
  投资活动现金流出小计197,684,828.91135,773,179.1472,565,297.85232,685,525.22
  投资活动产生的现金流量净额-7,102,399.3785,424,820.21-70,061,066.87-28,278,496.7
三、筹资活动产生的现金流量:
  取得借款收到的现金40,527,00017,800,00052,130,00072,550,000
  筹资活动现金流入小计40,527,00017,800,00052,130,00072,550,000
  偿还债务支付的现金200,712,320.26184,135,331.3871,439,648.69241,580,363.72
  分配股利、利润或偿付利息支付的现金65,979,181.1645,606,540.1927,025,464.8955,613,930.04
  其中:子公司支付给少数股东的股利、利润---115,585
  筹资活动现金流出小计266,691,501.42229,741,871.5798,465,113.58297,194,293.76
  筹资活动产生的现金流量净额-226,164,501.42-211,941,871.57-46,335,113.58-224,644,293.76
四、汇率变动对现金及现金等价物的影响---1,168,422.31
五、现金及现金等价物净增加额-216,638,801.59-132,015,491.53-190,151,556.7793,586,971.7
  加:期初现金及现金等价物余额415,711,878.62415,711,878.62417,171,601.56322,124,906.92
  期末现金及现金等价物余额199,073,077.03283,696,387.09227,020,044.79415,711,878.62
补充资料:
  净利润-64,934,141.78-142,847,457.53
  资产减值准备-15,344,574.88-66,978,203.24
  固定资产和投资性房地产折旧-34,904,632.56-66,553,540.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,904,632.56-66,553,540.21
  无形资产摊销-1,138,842.09-2,521,509.35
  处置固定资产、无形资产和其他长期资产的损失--174,106.44--1,762,548.74
  固定资产报废损失---835.31
  公允价值变动损失-2,635,707.39--20,760,914.91
  财务费用-336,033.5-3,379,208.84
  投资损失--7,490,327.34--25,028,811.93
  递延所得税--3,304,235.98-3,226,072.86
  其中:递延所得税资产减少--3,304,235.98-3,226,072.86
  存货的减少-50,783,082.34--21,445,835.77
  经营性应收项目的减少--94,480,080.26-99,344,242.07
  经营性应付项目的增加--77,185,097.39-27,988,024.42
  现金的期末余额-283,696,387.09-415,711,878.62
  减:现金的期初余额-415,711,878.62-322,124,906.92
  现金及现金等价物的净增加额--132,015,491.53-93,586,971.7
公告日期2025-10-282025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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