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龙旗科技

(603341)

  

流通市值:101.21亿  总市值:197.80亿
流通股本:2.67亿   总股本:5.23亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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23,886,089,308.7211,940,269,273.9148,276,429,115.1335,713,713,715.17
  收到的税费返还2,558,959.58609,340.4955,079,467.296,614,321.4
  收到其他与经营活动有关的现金230,921,459.69187,830,557.15921,486,150.851,000,782,603.47
  经营活动现金流入小计24,119,569,727.9912,128,709,171.5549,252,994,733.2736,721,110,640.04
  购买商品、接受劳务支付的现金21,223,010,382.7610,648,491,931.9243,530,955,248.4832,420,356,757.83
  支付给职工以及为职工支付的现金1,980,540,800.06859,437,146.643,405,427,374.372,538,069,038.95
  支付的各项税费210,848,904.4161,138,928.15372,987,950.65279,691,940.41
  支付其他与经营活动有关的现金519,097,679.06340,049,112.5805,712,617.04567,231,182.28
  经营活动现金流出小计23,933,497,766.2911,909,117,119.2148,115,083,190.5435,805,348,919.47
  经营活动产生的现金流量净额186,071,961.7219,592,052.341,137,911,542.73915,761,720.57
二、投资活动产生的现金流量:
  收回投资收到的现金15,318,392,8007,595,500,00026,025,950,777.7918,739,075,615.7
  取得投资收益收到的现金90,099,530.1616,642,125.63228,418,255.77222,103,575.91
  处置固定资产、无形资产和其他长期资产收回的现金净额1,904,418.99541,379.172,668,407.982,613,907.98
  收到的其他与投资活动有关的现金2,423,700640,000510,000850,000
  投资活动现金流入小计15,412,820,449.157,613,323,504.826,257,547,441.5418,964,643,099.59
  购建固定资产、无形资产和其他长期资产支付的现金636,709,908.63317,548,570.83982,020,203.11667,200,468.02
  投资支付的现金17,554,188,320.558,300,969,877.0928,050,732,004.4818,544,715,157.72
  取得子公司及其他营业单位支付的现金451,336,798.84-35,775,326.1135,775,326.11
  支付其他与投资活动有关的现金---6,820,000
  投资活动现金流出小计18,642,235,028.028,618,518,447.9229,068,527,533.719,254,510,951.85
  投资活动产生的现金流量净额-3,229,414,578.87-1,005,194,943.12-2,810,980,092.16-289,867,852.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,439,586,979.511,439,586,979.51234,921,300216,548,300
  取得借款收到的现金4,450,612,852.821,104,671,162.286,276,009,799.144,568,211,644.07
  收到其他与筹资活动有关的现金255,000,000---
  筹资活动现金流入小计6,145,199,832.332,544,258,141.796,510,931,099.144,784,759,944.07
  偿还债务支付的现金3,477,942,071.071,868,265,008.684,297,240,119.093,331,618,322.65
  分配股利、利润或偿付利息支付的现金305,637,324.823,787,941.48294,459,833.5278,067,368.56
  支付其他与筹资活动有关的现金104,685,313.4576,406,592.67676,425,761.57393,538,355.41
  筹资活动现金流出小计3,888,264,709.321,968,459,542.835,268,125,714.164,003,224,046.62
  筹资活动产生的现金流量净额2,256,935,123.01575,798,598.961,242,805,384.98781,535,897.45
四、汇率变动对现金及现金等价物的影响-47,377,919.32-38,258,038.57-43,362,800.72-18,586,078.92
五、现金及现金等价物净增加额-833,785,413.48-248,062,330.39-473,625,965.171,388,843,686.84
  加:期初现金及现金等价物余额4,987,901,608.974,987,901,608.975,461,527,574.145,461,527,574.14
  期末现金及现金等价物余额4,154,116,195.494,739,839,278.584,987,901,608.976,850,371,260.98
补充资料:
  净利润251,108,989.46-588,333,627.35-
  资产减值准备35,935,621.77-75,886,122.49-
  固定资产和投资性房地产折旧223,370,118.8-380,919,566.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧223,370,118.8-380,919,566.41-
  无形资产摊销17,806,048.23-31,762,121.58-
  长期待摊费用摊销13,583,571.65-25,696,697.97-
  处置固定资产、无形资产和其他长期资产的损失2,288,039.65-60,330.09-
  固定资产报废损失1,267,144.26-9,071,283.23-
  公允价值变动损失-204,338,683.57--104,941,932.45-
  财务费用100,970,003.5-111,975,655.37-
  投资损失-80,343,241.53--70,526,961.6-
  递延所得税-59,556,931.6--13,806,692.96-
  其中:递延所得税资产减少-58,985,790.76--13,803,847.25-
    递延所得税负债增加-571,140.84--2,845.71-
  存货的减少-901,664,301.85--115,804,705.85-
  经营性应收项目的减少-620,513,909.64-2,598,474,783.55-
  经营性应付项目的增加1,293,460,994.18--2,598,752,729.83-
  现金的期末余额4,154,116,195.49-4,987,901,608.97-
  减:现金的期初余额4,987,901,608.97-5,461,527,574.14-
  现金及现金等价物的净增加额-833,785,413.48--473,625,965.17-
公告日期2026-08-282026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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