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龙江交通

(601188)

  

流通市值:47.78亿  总市值:47.78亿
流通股本:13.05亿   总股本:13.05亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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234,203,327.2894,126,354.95928,533,374.16473,270,054.95
  收到的税费返还2,252,697.74-47,832.82-
  收到其他与经营活动有关的现金40,470,912.1922,028,001.2447,506,917.6537,004,987.87
  经营活动现金流入小计276,926,937.21116,154,356.151,376,088,124.63510,275,042.82
  购买商品、接受劳务支付的现金235,920,962.16144,317,569.57153,181,316.46145,255,832.72
  支付给职工以及为职工支付的现金41,035,728.6326,745,866.85126,359,885.2584,996,910.41
  支付的各项税费29,186,917.198,214,907.5159,394,866.5435,895,501.59
  支付其他与经营活动有关的现金210,459,489.45200,265,893.03273,410,490.8150,402,917.08
  经营活动现金流出小计516,603,097.43379,544,236.96612,346,559.06316,551,161.8
  经营活动产生的现金流量净额-239,676,160.22-263,389,880.81763,741,565.57193,723,881.02
二、投资活动产生的现金流量:
  收回投资收到的现金705,394,750.9203,234,106.96805,251,224.31801,989,506.99
  取得投资收益收到的现金13,206,666.67806,666.6723,902,777.823,902,777.8
  处置固定资产、无形资产和其他长期资产收回的现金净额255,805.5915,072363,377.7314,003.5
  处置子公司及其他营业单位收到的现金净额--317,657.07-
  收到的其他与投资活动有关的现金800,471.78800,471.78--
  投资活动现金流入小计719,657,694.94204,856,317.41829,835,036.88826,206,288.29
  购建固定资产、无形资产和其他长期资产支付的现金21,189,362.9215,084,869.668,364,006.4151,487,285.86
  投资支付的现金1,050,000,000580,000,000752,750,000500,000,000
  投资活动现金流出小计1,071,189,362.92595,084,869.6821,114,006.41551,487,285.86
  投资活动产生的现金流量净额-351,531,667.98-390,228,552.198,721,030.47274,719,002.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,013,1783,009,578
  其中:子公司吸收少数股东投资收到的现金--3,013,178-
  收到其他与筹资活动有关的现金10,000,0006,000,00012,000,00028,544,902.3
  筹资活动现金流入小计10,000,0006,000,00015,013,17831,554,480.3
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金--84,650,931.5783,844,264.9
  支付其他与筹资活动有关的现金1,769,780500,00084,165,407.8746,933,938.08
  筹资活动现金流出小计1,769,780500,000178,816,339.44140,778,202.98
  筹资活动产生的现金流量净额8,230,2205,500,000-163,803,161.44-109,223,722.68
五、现金及现金等价物净增加额-582,977,608.2-648,118,433608,659,434.6359,219,160.77
  加:期初现金及现金等价物余额1,246,658,720.071,246,658,720.07637,999,285.47643,997,062.38
  期末现金及现金等价物余额663,681,111.87598,540,287.071,246,658,720.071,003,216,223.15
补充资料:
  净利润94,977,426.87-153,925,674.48-
  资产减值准备--2,371,583.86-
  固定资产和投资性房地产折旧76,649,095.75-144,040,982.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,649,095.75-144,040,982.35-
  无形资产摊销251,230.98-273,184.29-
  长期待摊费用摊销4,308,128.01-11,840,336.15-
  处置固定资产、无形资产和其他长期资产的损失-232,559.62--1,360,975.29-
  固定资产报废损失-75,930.19---
  公允价值变动损失4,048,958.54-8,464,740.16-
  财务费用536,187.13-997,993.56-
  投资损失-52,995,531.74--66,946,397.11-
  递延所得税1,223,630.15-1,383,856.45-
  其中:递延所得税资产减少1,421,733.96-4,241,820.81-
    递延所得税负债增加-198,103.81--2,857,964.36-
  存货的减少-12,913,164.5-300,710,508.46-
  经营性应收项目的减少-182,193,491.1-42,019,549.88-
  经营性应付项目的增加-162,740,211.57-172,343,520.38-
  其他-6,052,000--9,249,373.35-
  现金的期末余额663,681,111.87-1,246,658,720.07-
  减:现金的期初余额1,246,658,720.07-637,999,285.47-
  现金及现金等价物的净增加额-582,977,608.2-608,659,434.6-
公告日期2025-08-282025-04-292025-03-292024-10-30
审计意见(境内)标准无保留意见
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