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退市龙宇

(603003)

  

流通市值:9.18亿  总市值:9.18亿
流通股本:3.76亿   总股本:3.76亿

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363,691,031.78155,610,923.712,408,805,821.242,192,200,067.04
  收到的税费返还339,523.3745,522.246,958,684.884,047,940.88
  收到其他与经营活动有关的现金4,701,010.323,176,101.58966,151,273.99958,076,177.98
  经营活动现金流入小计368,731,565.47158,832,547.533,381,915,780.113,154,324,185.9
  购买商品、接受劳务支付的现金126,838,443.7560,377,319.811,664,785,405.341,558,107,186.19
  支付给职工以及为职工支付的现金32,958,506.1419,874,636.0860,376,654.7647,154,998.01
  支付的各项税费12,683,906.735,255,786.0835,547,837.2627,717,138.72
  支付其他与经营活动有关的现金149,087,663.81134,688,155.451,502,366,781.161,487,311,820.56
  经营活动现金流出小计321,568,520.43220,195,897.423,263,076,678.523,120,291,143.48
  经营活动产生的现金流量净额47,163,045.04-61,363,349.89118,839,101.5934,033,042.42
二、投资活动产生的现金流量:
  收回投资收到的现金134,507,000134,507,000264,803,000-
  取得投资收益收到的现金1,757,213.181,735,185.194,857,295.933,276,787.37
  处置固定资产、无形资产和其他长期资产收回的现金净额1,160,976-240-
  处置子公司及其他营业单位收到的现金净额--18,396,689.2818,396,689.28
  投资活动现金流入小计137,425,189.18136,242,185.19288,057,225.2121,673,476.65
  购建固定资产、无形资产和其他长期资产支付的现金72,499,667.7343,388,357.78169,176,003.93127,315,461.38
  投资支付的现金--369,313,000369,313,000
  支付其他与投资活动有关的现金9,531,213.129,531,213.12--
  投资活动现金流出小计82,030,880.8552,919,570.9538,489,003.93496,628,461.38
  投资活动产生的现金流量净额55,394,308.3383,322,614.29-250,431,778.72-474,954,984.73
三、筹资活动产生的现金流量:
  取得借款收到的现金--127,069,500127,069,500
  收到其他与筹资活动有关的现金31,581,998.0830,000,000431,432,486.29434,762,160.46
  筹资活动现金流入小计31,581,998.0830,000,000558,501,986.29561,831,660.46
  偿还债务支付的现金5,000,000-311,700,000266,700,000
  分配股利、利润或偿付利息支付的现金11,224,861.47,432,871.0340,597,299.0236,337,582.73
  其中:子公司支付给少数股东的股利、利润3,479,724.423,479,724.42--
  支付其他与筹资活动有关的现金123,792,405.652,292,859.4180,707,785.5178,923,248
  筹资活动现金流出小计140,017,267.059,725,730.44433,005,084.53381,960,830.73
  筹资活动产生的现金流量净额-108,435,268.9720,274,269.56125,496,901.76179,870,829.73
四、汇率变动对现金及现金等价物的影响-1,540,890.49-323,748.933,460,873.86-2,410,643.26
五、现金及现金等价物净增加额-7,418,806.0941,909,785.03-2,634,901.51-263,461,755.84
  加:期初现金及现金等价物余额641,766,676.25641,767,676.25644,401,577.76644,401,577.76
  期末现金及现金等价物余额634,347,870.16683,677,461.28641,766,676.25380,939,821.92
补充资料:
  净利润-32,634,396.16--342,502,357.04-
  资产减值准备-467,841.54-210,155,029.62-
  固定资产和投资性房地产折旧63,716,811.75-120,454,135.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,716,811.75-120,454,135.68-
  无形资产摊销7,107,834.39-14,645,002.82-
  长期待摊费用摊销24,446.58-122,382.39-
  处置固定资产、无形资产和其他长期资产的损失--93,105.5-
  固定资产报废损失682,184.41-26,766.59-
  公允价值变动损失580,934.99-92,756,149.96-
  财务费用7,356,962.92-25,824,707.33-
  投资损失-1,848,432.68--9,666,716.53-
  递延所得税-1,998,068.8--5,261,481.47-
  其中:递延所得税资产减少894,108.22-3,061,331.35-
    递延所得税负债增加-2,892,177.02--8,322,812.82-
  存货的减少49,391.16-590,241,059.96-
  经营性应收项目的减少222,503,896.5--112,777,661.65-
  经营性应付项目的增加-251,105,687.7--495,186,392.8-
  其他--23,198,355.92-
  现金的期末余额634,347,870.16-641,766,676.25-
  减:现金的期初余额641,766,676.25-644,401,577.76-
  现金及现金等价物的净增加额-7,418,806.09--2,634,901.51-
公告日期2025-08-292025-04-302025-04-302024-10-31
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