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兰生股份

(600826)

  

流通市值:82.31亿  总市值:82.31亿
流通股本:7.36亿   总股本:7.36亿

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1,288,643,281.59798,165,926.94423,082,570.161,582,744,248.33
  收到的税费返还7,038,612.526,152,348.3180,508.5439,982,586.59
  收到其他与经营活动有关的现金199,015,682.2689,126,343.1437,931,401.88141,667,717.07
  经营活动现金流入小计1,494,697,576.37893,444,618.38461,194,480.581,764,394,551.99
  购买商品、接受劳务支付的现金677,494,310.63449,204,404.04236,171,981.491,002,230,650.43
  支付给职工以及为职工支付的现金152,682,636.56120,543,185.0269,354,740.15193,097,914.62
  支付的各项税费117,639,891.9278,745,231.3342,223,732.56106,088,479.45
  支付其他与经营活动有关的现金227,712,213.78100,973,844.49191,219,381.07157,711,507.01
  经营活动现金流出小计1,175,529,052.89749,466,664.88538,969,835.271,459,128,551.51
  经营活动产生的现金流量净额319,168,523.48143,977,953.5-77,775,354.69305,266,000.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,034,085,343.38946,841,092.74201,142,7002,807,639,809.53
  取得投资收益收到的现金55,365,468.1727,781,927.1316,123,577.0575,706,772.42
  处置固定资产、无形资产和其他长期资产收回的现金净额21,780--53,822.04
  投资活动现金流入小计1,089,472,591.55974,623,019.87217,266,277.052,883,400,403.99
  购建固定资产、无形资产和其他长期资产支付的现金1,292,314.911,250,235.91673,826.0928,858,662.48
  投资支付的现金1,507,348,375.11,003,348,375.1100,500,0002,249,222,301.14
  取得子公司及其他营业单位支付的现金---8,036,214.57
  投资活动现金流出小计1,508,640,690.011,004,598,611.01101,173,826.092,286,117,178.19
  投资活动产生的现金流量净额-419,168,098.46-29,975,591.14116,092,450.96597,283,225.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,500,000
  其中:子公司吸收少数股东投资收到的现金---5,500,000
  取得借款收到的现金---2,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,500,000
  偿还债务支付的现金2,220,0001,000,000-102,000,000
  分配股利、利润或偿付利息支付的现金202,791,643.67176,335,810.581,919,262.5206,054,295.81
  其中:子公司支付给少数股东的股利、利润22,960,673.4813,071,317.53900,00012,931,755.38
  支付其他与筹资活动有关的现金79,626,690.6651,516,453.9328,584,109.06214,565,700.21
  筹资活动现金流出小计284,638,334.33228,852,264.5130,503,371.56522,619,996.02
  筹资活动产生的现金流量净额-284,638,334.33-228,852,264.51-30,503,371.56-515,119,996.02
四、汇率变动对现金及现金等价物的影响-29,455.54-24,895.2--56,583.14
五、现金及现金等价物净增加额-384,667,364.85-114,874,797.357,813,724.71387,372,647.12
  加:期初现金及现金等价物余额1,343,850,727.11,343,850,727.11,343,850,727.1956,478,079.98
  期末现金及现金等价物余额959,183,362.251,228,975,929.751,351,664,451.811,343,850,727.1
补充资料:
  净利润-74,644,386.55-334,845,954.84
  资产减值准备-94,801.85-26,346.61
  固定资产和投资性房地产折旧-8,296,919.8-16,709,061.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,296,919.8-16,709,061.03
  无形资产摊销-113,294.88-206,130.67
  长期待摊费用摊销-3,260,933.38-5,632,291.46
  处置固定资产、无形资产和其他长期资产的损失---335,752.2
  固定资产报废损失-607.26-25,331.85
  公允价值变动损失-11,852,621.6--82,614,685.11
  财务费用-8,383,783.32-21,269,904.68
  投资损失--44,927,446.19--92,802,758.65
  递延所得税--56,793.64-9,480,304.14
  其中:递延所得税资产减少-10,870,080.23-28,990,876.37
    递延所得税负债增加--10,926,873.87--19,510,572.23
  存货的减少--70,283,115.9-6,569,240.18
  经营性应收项目的减少-105,189,523.28--41,661,986.33
  经营性应付项目的增加-2,405,791.39-35,275,139.18
  现金的期末余额-1,228,975,929.75-1,343,850,727.1
  减:现金的期初余额-1,343,850,727.1-956,478,079.98
  现金及现金等价物的净增加额--114,874,797.35-387,372,647.12
公告日期2025-10-282025-08-282025-04-292025-04-12
审计意见(境内)标准无保留意见
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