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苏州龙杰

(603332)

  

流通市值:29.66亿  总市值:29.66亿
流通股本:2.16亿   总股本:2.16亿

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1,198,503,991.94699,661,712.11316,779,101.181,710,111,914.34
  收到其他与经营活动有关的现金1,379,139.97835,401.71507,209.7118,216,787.17
  经营活动现金流入小计1,199,883,131.91700,497,113.82317,286,310.891,728,328,701.51
  购买商品、接受劳务支付的现金1,102,286,652.4660,774,584.24249,207,463.521,577,813,730.01
  支付给职工以及为职工支付的现金91,289,097.8962,945,174.5938,506,389.01118,988,870.43
  支付的各项税费11,049,560.949,397,499.483,867,032.488,340,930.33
  支付其他与经营活动有关的现金25,634,258.2217,536,351.326,308,178.5636,975,619.9
  经营活动现金流出小计1,230,259,569.45750,653,609.63297,889,063.571,742,119,150.67
  经营活动产生的现金流量净额-30,376,437.54-50,156,495.8119,397,247.32-13,790,449.16
二、投资活动产生的现金流量:
  收回投资收到的现金900,000,000530,000,000340,000,000754,000,000
  取得投资收益收到的现金8,060,232.814,562,187.222,698,307.678,756,130.32
  处置固定资产、无形资产和其他长期资产收回的现金净额113,466.626,16026,1601,666,128
  投资活动现金流入小计908,173,699.41534,588,347.22342,724,467.67764,422,258.32
  购建固定资产、无形资产和其他长期资产支付的现金5,770,135.726,801,718.727,507,236.0333,499,721.41
  投资支付的现金880,000,000490,000,000430,000,000884,000,000
  投资活动现金流出小计885,770,135.72496,801,718.72437,507,236.03917,499,721.41
  投资活动产生的现金流量净额22,403,563.6937,786,628.5-94,782,768.36-153,077,463.09
三、筹资活动产生的现金流量:
  取得借款收到的现金154,500,00087,750,00037,100,000181,900,000
  收到其他与筹资活动有关的现金75,955.92--1,228,920.630,072,377.56
  筹资活动现金流入小计154,575,955.9287,750,00035,871,079.4211,972,377.56
  偿还债务支付的现金130,450,00070,150,00018,050,000181,900,000
  分配股利、利润或偿付利息支付的现金47,441,518.0847,441,518.08-32,347,989.6
  支付其他与筹资活动有关的现金38,298.771,268,152.7-22,092,293.32
  筹资活动现金流出小计177,929,816.85118,859,670.7818,050,000236,340,282.92
  筹资活动产生的现金流量净额-23,353,860.93-31,109,670.7817,821,079.4-24,367,905.36
四、汇率变动对现金及现金等价物的影响---19.76
五、现金及现金等价物净增加额-31,326,734.78-43,479,538.09-57,564,441.64-191,235,797.85
  加:期初现金及现金等价物余额126,049,042.25126,049,042.25126,049,042.25317,284,840.1
  期末现金及现金等价物余额94,722,307.4782,569,504.1668,484,600.61126,049,042.25
补充资料:
  净利润-33,250,815.16-57,763,484.81
  资产减值准备-594,250.57-12,463,070.83
  固定资产和投资性房地产折旧-27,492,451.01-55,974,291.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,492,451.01-55,974,291.14
  无形资产摊销-377,333.4-754,666.8
  处置固定资产、无形资产和其他长期资产的损失--6,622.5--1,020,386.19
  公允价值变动损失--1,756,109.59--1,599,232.87
  财务费用----19.76
  投资损失--3,399,968.05--7,164,239.92
  递延所得税-1,270,732.12-1,768,908.73
  其中:递延所得税资产减少-1,349,450.93-1,973,664.17
    递延所得税负债增加--78,718.81--204,755.44
  存货的减少--19,244,772.77--110,605,517.34
  经营性应收项目的减少--28,857,131.84-19,207,085.58
  经营性应付项目的增加--59,729,346.17--41,197,971.76
  现金的期末余额-82,569,504.16-126,049,042.25
  减:现金的期初余额-126,049,042.25-317,284,840.1
  现金及现金等价物的净增加额--43,479,538.09--191,235,797.85
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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