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朗迪集团

(603726)

  

流通市值:49.85亿  总市值:50.11亿
流通股本:1.85亿   总股本:1.86亿

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396,045,647.91,786,675,545.241,322,853,522.36836,723,484.16
  收到的税费返还907,775.224,774,745.615,562,466.965,256,600
  收到其他与经营活动有关的现金3,617,119.4814,308,434.8511,141,616.825,987,063.85
  经营活动现金流入小计400,570,542.61,805,758,725.71,339,557,606.14847,967,148.01
  购买商品、接受劳务支付的现金276,869,290.031,195,565,927.65926,370,961.41610,652,457.27
  支付给职工以及为职工支付的现金70,354,297.26263,787,783.18207,293,839.64141,007,489.3
  支付的各项税费24,492,717.03115,994,096.1687,541,406.1559,601,418.79
  支付其他与经营活动有关的现金12,362,743.0550,027,418.9146,013,765.2431,728,954.36
  经营活动现金流出小计384,079,047.371,625,375,225.91,267,219,972.44842,990,319.72
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额16,491,495.23180,383,499.872,337,633.714,976,828.29
二、投资活动产生的现金流量:
  收回投资收到的现金221,840,619.4818,285,331.927,733,146.921,546,635.07
  处置固定资产、无形资产和其他长期资产收回的现金净额55,122578,791.96523,857.51418,679.57
  收到的其他与投资活动有关的现金-1,800,000--
  投资活动现金流入小计221,895,741.4820,664,123.888,257,004.431,965,314.64
  购建固定资产、无形资产和其他长期资产支付的现金3,952,819.8524,458,026.9915,839,784.966,820,418.1
  投资支付的现金-210,249,00089,249,00089,249,000
  投资活动现金流出小计3,952,819.85234,707,026.99105,088,784.9696,069,418.1
  投资活动产生的现金流量净额217,942,921.63-214,042,903.11-96,831,780.53-94,104,103.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-732,000--
  取得借款收到的现金19,335,035511,475,946.08386,052,778.3287,467,434.09
  收到其他与筹资活动有关的现金892,4902,000,000732,000-
  筹资活动现金流入小计20,227,525514,207,946.08386,784,778.3287,467,434.09
  偿还债务支付的现金175,403,861.55375,607,411.64239,822,204.97107,190,496.47
  分配股利、利润或偿付利息支付的现金3,326,800.7482,540,063.9881,173,285.1678,982,179.6
  支付其他与筹资活动有关的现金2,088,367.3512,205,101.236,253,891.154,334,478.78
  筹资活动现金流出小计180,819,029.64470,352,576.85327,249,381.28190,507,154.85
  筹资活动产生的现金流量净额-160,591,504.6443,855,369.2359,535,397.0296,960,279.24
四、汇率变动对现金及现金等价物的影响-34,906.3497,877.5110,170.23159,890.31
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额73,808,005.8810,293,843.4335,051,420.427,992,894.38
  加:期初现金及现金等价物余额163,094,966.98152,801,123.55152,801,123.55152,801,123.55
  期末现金及现金等价物余额236,902,972.86163,094,966.98187,852,543.97160,794,017.93
补充资料:
  净利润-176,085,886.76-89,903,528.49
  资产减值准备-3,797,860.41-1,921,937.03
  固定资产和投资性房地产折旧-61,836,835.92-29,921,528.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,836,835.92-29,921,528.14
  无形资产摊销-3,296,643.34-1,570,407.69
  长期待摊费用摊销-1,586,695.71-905,436.3
  处置固定资产、无形资产和其他长期资产的损失-94,573.1-128,046.73
  固定资产报废损失-3,372,511.5-208,958.56
  公允价值变动损失--44,851,532.54-1,040,495.57
  财务费用-10,563,759.82-4,700,699.63
  投资损失--5,361,252.97--2,139,578.92
  递延所得税-9,875,591.4--1,435,650.14
  其中:递延所得税资产减少--3,670,208.95--1,506,849.8
    递延所得税负债增加-13,545,800.35-71,199.66
  存货的减少-6,024,685.62-33,672,527.9
  经营性应收项目的减少-59,876,245.46--204,115,816.79
  经营性应付项目的增加--114,022,636.85-45,594,793.52
  其他-5,542,882.47--1,034,396.37
  现金的期末余额-163,094,966.98-160,794,017.93
  减:现金的期初余额-152,801,123.55-152,801,123.55
  现金及现金等价物的净增加额-10,293,843.43-7,992,894.38
公告日期2026-04-302026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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