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龙江交通

(601188)

  

流通市值:45.82亿  总市值:45.82亿
流通股本:13.05亿   总股本:13.05亿

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525,372,385.65234,203,327.2894,126,354.95928,533,374.16
  收到的税费返还2,253,507.792,252,697.74-47,832.82
  收到其他与经营活动有关的现金61,558,174.140,470,912.1922,028,001.2447,506,917.65
  经营活动现金流入小计589,184,067.54276,926,937.21116,154,356.151,376,088,124.63
  购买商品、接受劳务支付的现金365,149,451.88235,920,962.16144,317,569.57153,181,316.46
  支付给职工以及为职工支付的现金66,918,927.7641,035,728.6326,745,866.85126,359,885.25
  支付的各项税费48,260,949.5529,186,917.198,214,907.5159,394,866.54
  支付其他与经营活动有关的现金230,815,141.82210,459,489.45200,265,893.03273,410,490.81
  经营活动现金流出小计711,144,471.01516,603,097.43379,544,236.96612,346,559.06
  经营活动产生的现金流量净额-121,960,403.47-239,676,160.22-263,389,880.81763,741,565.57
二、投资活动产生的现金流量:
  收回投资收到的现金708,616,910.5705,394,750.9203,234,106.96805,251,224.31
  取得投资收益收到的现金13,206,666.6713,206,666.67806,666.6723,902,777.8
  处置固定资产、无形资产和其他长期资产收回的现金净额1,115,135.83255,805.5915,072363,377.7
  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800,471.78800,471.78800,471.78-
  投资活动现金流入小计723,739,184.78719,657,694.94204,856,317.41829,835,036.88
  购建固定资产、无形资产和其他长期资产支付的现金35,443,610.321,189,362.9215,084,869.668,364,006.41
  投资支付的现金1,019,952,663.931,050,000,000580,000,000752,750,000
  支付其他与投资活动有关的现金1,905,750.44---
  投资活动现金流出小计1,057,302,024.671,071,189,362.92595,084,869.6821,114,006.41
  投资活动产生的现金流量净额-333,562,839.89-351,531,667.98-390,228,552.198,721,030.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,013,178
  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10,000,00010,000,0006,000,00012,000,000
  筹资活动现金流入小计10,000,00010,000,0006,000,00015,013,178
  偿还债务支付的现金462,726--10,000,000
  分配股利、利润或偿付利息支付的现金93,312,081.46--84,650,931.57
  支付其他与筹资活动有关的现金782,6001,769,780500,00084,165,407.87
  筹资活动现金流出小计94,557,407.461,769,780500,000178,816,339.44
  筹资活动产生的现金流量净额-84,557,407.468,230,2205,500,000-163,803,161.44
五、现金及现金等价物净增加额-540,080,650.82-582,977,608.2-648,118,433608,659,434.6
  加:期初现金及现金等价物余额1,246,658,720.071,246,658,720.071,246,658,720.07637,999,285.47
  期末现金及现金等价物余额706,578,069.25663,681,111.87598,540,287.071,246,658,720.07
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2025-10-312025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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