当前位置:首页 - 行情中心 - 兰生股份(600826) - 财务分析 - 现金流量表

兰生股份

(600826)

  

流通市值:53.52亿  总市值:53.52亿
流通股本:7.24亿   总股本:7.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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721,678,348.83381,004,824.191,775,300,601.811,288,643,281.59
  收到的税费返还1,385,936.55213,100.596,078,717.817,038,612.52
  收到其他与经营活动有关的现金83,099,331.4633,443,046.26114,256,525.18199,015,682.26
  经营活动现金流入小计806,163,616.84414,660,971.041,895,635,844.81,494,697,576.37
  购买商品、接受劳务支付的现金511,978,547.55300,358,083.041,017,977,786.3677,494,310.63
  支付给职工以及为职工支付的现金119,161,156.7975,783,065.06217,264,170.16152,682,636.56
  支付的各项税费115,956,393.3961,747,026.53146,608,271.51117,639,891.92
  支付其他与经营活动有关的现金140,182,263.0646,094,321.45150,910,291.13227,712,213.78
  经营活动现金流出小计887,278,360.79483,982,496.081,532,760,519.11,175,529,052.89
  经营活动产生的现金流量净额-81,114,743.95-69,321,525.04362,875,325.7319,168,523.48
二、投资活动产生的现金流量:
  收回投资收到的现金163,975,623.79164,320,637.683,107,405,189.041,034,085,343.38
  取得投资收益收到的现金36,326,283.572,931,067.4397,013,447.2155,365,468.17
  处置固定资产、无形资产和其他长期资产收回的现金净额--21,78021,780
  处置子公司及其他营业单位收到的现金净额--169,121.83-
  投资活动现金流入小计200,301,907.36167,251,705.113,204,609,538.081,089,472,591.55
  购建固定资产、无形资产和其他长期资产支付的现金10,616,091.451,803,384.817,625,624.341,292,314.91
  投资支付的现金912,500,000-2,367,200,0001,507,348,375.1
  取得子公司及其他营业单位支付的现金--3,811,691.37-
  投资活动现金流出小计923,116,091.451,803,384.812,378,637,315.711,508,640,690.01
  投资活动产生的现金流量净额-722,814,184.09165,448,320.3825,972,222.37-419,168,098.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000-1,489,215.69-
  其中:子公司吸收少数股东投资收到的现金1,000,000-1,489,215.69-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计1,000,000-1,489,215.69-
  偿还债务支付的现金1,000,000-4,000,0002,220,000
  分配股利、利润或偿付利息支付的现金185,716,507.13824,508.11294,616,562.69202,791,643.67
  其中:子公司支付给少数股东的股利、利润10,811,296.83-88,229,089.6522,960,673.48
  支付其他与筹资活动有关的现金55,265,318.7927,113,708.23111,883,024.0579,626,690.66
  筹资活动现金流出小计241,981,825.9227,938,216.34410,499,586.74284,638,334.33
  筹资活动产生的现金流量净额-240,981,825.92-27,938,216.34-409,010,371.05-284,638,334.33
四、汇率变动对现金及现金等价物的影响-2,218,395-1,120,034.79-1,411,502.98-29,455.54
五、现金及现金等价物净增加额-1,047,129,148.9667,068,544.13778,425,674.04-384,667,364.85
  加:期初现金及现金等价物余额2,122,276,401.142,122,276,401.141,343,850,727.11,343,850,727.1
  期末现金及现金等价物余额1,075,147,252.182,189,344,945.272,122,276,401.14959,183,362.25
补充资料:
  净利润28,010,833.21-359,192,943.37-
  资产减值准备22,490.55-3,881,659.29-
  固定资产和投资性房地产折旧8,400,058.21-16,784,524.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,400,058.21-16,784,524.76-
  无形资产摊销90,342.02-237,654.28-
  长期待摊费用摊销3,443,925.35-6,838,848.95-
  处置固定资产、无形资产和其他长期资产的损失-28,618.52--11,094.03-
  固定资产报废损失--782.71-
  公允价值变动损失32,233,100.41--61,121,144.71-
  财务费用8,360,739.68-17,897,265.99-
  投资损失-57,294,552.89--115,183,499.41-
  递延所得税-6,440,789.69-15,429,959.62-
  其中:递延所得税资产减少2,073,097.12-62,356,289.83-
    递延所得税负债增加-8,513,886.81--46,926,330.21-
  存货的减少-27,205,181.64-785,397.61-
  经营性应收项目的减少-43,830,070-9,930,900.85-
  经营性应付项目的增加-74,685,407.84-10,420,154.56-
  现金的期末余额1,075,147,252.18-2,122,276,401.14-
  减:现金的期初余额2,122,276,401.14-1,343,850,727.1-
  现金及现金等价物的净增加额-1,047,129,148.96-778,425,674.04-
公告日期2026-08-272026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑