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苏州龙杰

(603332)

  

流通市值:24.27亿  总市值:24.27亿
流通股本:2.16亿   总股本:2.16亿

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405,533,601.141,691,519,246.441,198,503,991.94699,661,712.11
  收到其他与经营活动有关的现金1,343,584.6618,615,028.71,379,139.97835,401.71
  经营活动现金流入小计406,877,185.81,710,134,275.141,199,883,131.91700,497,113.82
  购买商品、接受劳务支付的现金333,064,655.21,431,045,607.031,102,286,652.4660,774,584.24
  支付给职工以及为职工支付的现金36,774,474.58116,196,424.5991,289,097.8962,945,174.59
  支付的各项税费6,136,097.8230,946,295.8511,049,560.949,397,499.48
  支付其他与经营活动有关的现金9,119,625.4948,524,877.1725,634,258.2217,536,351.32
  经营活动现金流出小计385,094,853.091,626,713,204.641,230,259,569.45750,653,609.63
  经营活动产生的现金流量净额21,782,332.7183,421,070.5-30,376,437.54-50,156,495.81
二、投资活动产生的现金流量:
  收回投资收到的现金550,000,0001,090,000,000900,000,000530,000,000
  取得投资收益收到的现金3,518,902.649,372,057.098,060,232.814,562,187.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-162,138.3113,466.626,160
  投资活动现金流入小计553,518,902.641,099,534,195.39908,173,699.41534,588,347.22
  购建固定资产、无形资产和其他长期资产支付的现金1,238,667.6719,270,674.685,770,135.726,801,718.72
  投资支付的现金490,000,0001,190,000,000880,000,000490,000,000
  投资活动现金流出小计491,238,667.671,209,270,674.68885,770,135.72496,801,718.72
  投资活动产生的现金流量净额62,280,234.97-109,736,479.2922,403,563.6937,786,628.5
三、筹资活动产生的现金流量:
  取得借款收到的现金46,630,000212,350,000154,500,00087,750,000
  收到其他与筹资活动有关的现金-185,310.8775,955.92-
  筹资活动现金流入小计46,630,000212,535,310.87154,575,955.9287,750,000
  偿还债务支付的现金26,430,000212,350,000130,450,00070,150,000
  分配股利、利润或偿付利息支付的现金-47,441,518.0847,441,518.0847,441,518.08
  支付其他与筹资活动有关的现金-39,648.7738,298.771,268,152.7
  筹资活动现金流出小计26,430,000259,831,166.85177,929,816.85118,859,670.78
  筹资活动产生的现金流量净额20,200,000-47,295,855.98-23,353,860.93-31,109,670.78
五、现金及现金等价物净增加额104,262,567.68-73,611,264.77-31,326,734.78-43,479,538.09
  加:期初现金及现金等价物余额52,437,777.48126,049,042.25126,049,042.25126,049,042.25
  期末现金及现金等价物余额156,700,345.1652,437,777.4894,722,307.4782,569,504.16
补充资料:
  净利润-76,634,700.22-33,250,815.16
  资产减值准备-6,607,217.29-594,250.57
  固定资产和投资性房地产折旧-56,097,961.43-27,492,451.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,097,961.43-27,492,451.01
  无形资产摊销-754,666.8-377,333.4
  处置固定资产、无形资产和其他长期资产的损失-15,834.51--6,622.5
  公允价值变动损失--1,416,723.3--1,756,109.59
  财务费用-26,448.77--
  投资损失--9,259,457.55--3,399,968.05
  递延所得税-7,543,409.64-1,270,732.12
  其中:递延所得税资产减少-7,775,286.7-1,349,450.93
    递延所得税负债增加--231,877.06--78,718.81
  存货的减少-36,916,151.53--19,244,772.77
  经营性应收项目的减少--25,494,836.14--28,857,131.84
  经营性应付项目的增加--64,851,615.02--59,729,346.17
  现金的期末余额-52,437,777.48-82,569,504.16
  减:现金的期初余额-126,049,042.25-126,049,042.25
  现金及现金等价物的净增加额--73,611,264.77--43,479,538.09
公告日期2026-04-282026-04-182025-10-282025-08-26
审计意见(境内)标准无保留意见
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