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腾龙股份

(603158)

  

流通市值:71.65亿  总市值:71.65亿
流通股本:4.91亿   总股本:4.91亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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495,444,402.52,803,054,243.172,138,540,330.51,456,419,939.16
  收到的税费返还21,794,814.449,808,452.540,004,817.6430,081,700.53
  收到其他与经营活动有关的现金27,625,798.2873,277,485.4367,867,804.54103,823,164.69
  经营活动现金流入小计544,865,015.182,926,140,181.12,246,412,952.681,590,324,804.38
  购买商品、接受劳务支付的现金237,531,722.681,470,960,712.621,151,488,265.21791,502,858.52
  支付给职工以及为职工支付的现金173,215,540.79645,957,134.7449,819,696.84316,519,348.59
  支付的各项税费40,749,635.69165,222,690.73113,848,137.4675,150,753.32
  支付其他与经营活动有关的现金59,967,824.64210,651,986.72157,708,511.72106,245,254.91
  经营活动现金流出小计511,464,723.82,492,792,524.771,872,864,611.231,289,418,215.34
  经营活动产生的现金流量净额33,400,291.38433,347,656.33373,548,341.45300,906,589.04
二、投资活动产生的现金流量:
  收回投资收到的现金63,000,000303,677,135.83152,485,339.08139,485,339.08
  取得投资收益收到的现金112,348.911,739,175.6964,343.87792,438.66
  处置固定资产、无形资产和其他长期资产收回的现金净额80,833.98882,910.7861,468.82563,707.42
  投资活动现金流入小计63,193,182.89306,299,222.13154,311,151.77140,841,485.16
  购建固定资产、无形资产和其他长期资产支付的现金70,375,334.28231,835,435.31165,652,937.72123,817,038.42
  投资支付的现金88,108,859.06276,695,770213,201,440.9115,257,432.38
  投资活动现金流出小计158,484,193.34508,531,205.31378,854,378.62239,074,470.8
  投资活动产生的现金流量净额-95,291,010.45-202,231,983.18-224,543,226.85-98,232,985.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000890,000890,000380,000
  其中:子公司吸收少数股东投资收到的现金600,000890,000890,000380,000
  取得借款收到的现金296,000,0001,320,401,040.171,020,001,000445,400,000
  筹资活动现金流入小计296,600,0001,321,291,040.171,020,891,000445,780,000
  偿还债务支付的现金254,900,0001,140,091,040.17834,121,000401,520,000
  分配股利、利润或偿付利息支付的现金9,709,096.98115,105,090.64108,646,903.1899,790,503.24
  其中:子公司支付给少数股东的股利、利润2,620,4709,200,0009,200,0009,200,000
  支付其他与筹资活动有关的现金33,080,289.3760,474,524.494,708,845.224,451,601.1
  筹资活动现金流出小计297,689,386.351,315,670,655.3947,476,748.4505,762,104.34
  筹资活动产生的现金流量净额-1,089,386.355,620,384.8773,414,251.6-59,982,104.34
四、汇率变动对现金及现金等价物的影响-864,955.322,048,119.78-109,709.255,853,557.71
五、现金及现金等价物净增加额-63,845,060.74238,784,177.8222,309,656.95148,545,056.77
  加:期初现金及现金等价物余额517,379,945.43278,586,513.2278,586,513.2278,586,513.2
  期末现金及现金等价物余额453,534,884.69517,370,691500,896,170.15427,131,569.97
补充资料:
  净利润-77,233,991.6-103,629,207.56
  资产减值准备-167,651,692.61-7,520,163.15
  固定资产和投资性房地产折旧-126,618,443.1-65,817,785.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,618,443.1-65,817,785.23
  无形资产摊销-12,971,942.3-6,416,764.07
  长期待摊费用摊销-8,605,201.78-3,800,965.71
  处置固定资产、无形资产和其他长期资产的损失-232,214.03-146,657.2
  固定资产报废损失-1,103,106.78-11,017.18
  公允价值变动损失--327,392.88-2,036.6
  财务费用-26,088,192.79-11,518,404.84
  投资损失-40,916,327.4-12,507,402.71
  递延所得税--19,088,016.13--3,394,991.57
  其中:递延所得税资产减少--12,495,881.16--4,496,549.41
    递延所得税负债增加--6,592,134.97-1,101,557.84
  存货的减少--97,652,340.52-85,973,983.41
  经营性应收项目的减少--43,589,071.29-102,008,052.57
  经营性应付项目的增加-122,994,240.86--90,936,489.23
  其他-482,400.61-797,149.72
  现金的期末余额-517,370,691-427,131,569.97
  减:现金的期初余额-278,586,513.2-278,586,513.2
  现金及现金等价物的净增加额-238,784,177.8-148,545,056.77
公告日期2026-04-302026-04-242025-10-312025-08-28
审计意见(境内)标准无保留意见
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