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朗迪集团

(603726)

  

流通市值:41.47亿  总市值:41.68亿
流通股本:1.85亿   总股本:1.86亿

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1,322,853,522.36836,723,484.16360,067,500.61,640,647,452.97
  收到的税费返还5,562,466.965,256,600237,348.554,833,177.48
  收到其他与经营活动有关的现金11,141,616.825,987,063.852,958,267.3723,257,691.61
  经营活动现金流入小计1,339,557,606.14847,967,148.01363,263,116.521,668,738,322.06
  购买商品、接受劳务支付的现金926,370,961.41610,652,457.27251,611,184.791,167,061,635.68
  支付给职工以及为职工支付的现金207,293,839.64141,007,489.371,611,250.78256,641,011.34
  支付的各项税费87,541,406.1559,601,418.7922,323,365.4180,599,104.77
  支付其他与经营活动有关的现金46,013,765.2431,728,954.3612,906,712.4866,083,487.22
  经营活动现金流出小计1,267,219,972.44842,990,319.72358,452,513.461,570,385,239.01
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额72,337,633.714,976,828.294,810,603.0698,353,083.05
二、投资活动产生的现金流量:
  收回投资收到的现金7,733,146.921,546,635.071,546,635.07-
  处置固定资产、无形资产和其他长期资产收回的现金净额523,857.51418,679.57198,760994,912.07
  投资活动现金流入小计8,257,004.431,965,314.641,745,395.07994,912.07
  购建固定资产、无形资产和其他长期资产支付的现金15,839,784.966,820,418.14,061,417.3313,317,081.73
  投资支付的现金89,249,00089,249,000-30,000,000
  支付其他与投资活动有关的现金---1,800,000
  投资活动现金流出小计105,088,784.9696,069,418.14,061,417.3345,117,081.73
  投资活动产生的现金流量净额-96,831,780.53-94,104,103.46-2,316,022.26-44,122,169.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,725,000
  取得借款收到的现金386,052,778.3287,467,434.0947,468,640.15263,533,081.78
  收到其他与筹资活动有关的现金732,000--2,000,000
  筹资活动现金流入小计386,784,778.3287,467,434.0947,468,640.15276,258,081.78
  偿还债务支付的现金239,822,204.97107,190,496.4750,881,662.14193,960,000
  分配股利、利润或偿付利息支付的现金81,173,285.1678,982,179.62,153,906.2383,577,827.99
  支付其他与筹资活动有关的现金6,253,891.154,334,478.781,935,69831,989,660.39
  筹资活动现金流出小计327,249,381.28190,507,154.8554,971,266.37309,527,488.38
  筹资活动产生的现金流量净额59,535,397.0296,960,279.24-7,502,626.22-33,269,406.6
四、汇率变动对现金及现金等价物的影响10,170.23159,890.3167,042.38236,701.85
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额35,051,420.427,992,894.38-4,941,003.0421,198,208.64
  加:期初现金及现金等价物余额152,801,123.55152,801,123.55152,800,173.55131,602,914.91
  期末现金及现金等价物余额187,852,543.97160,794,017.93147,859,170.51152,801,123.55
补充资料:
  净利润-89,903,528.49-171,154,939.21
  资产减值准备-1,921,937.03-2,202,335.28
  固定资产和投资性房地产折旧-29,921,528.14-69,876,447.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,921,528.14-69,876,447.23
  无形资产摊销-1,570,407.69-3,200,091.06
  长期待摊费用摊销-905,436.3-2,468,102.08
  处置固定资产、无形资产和其他长期资产的损失-128,046.73-91,580.87
  固定资产报废损失-208,958.56-1,272,957.57
  公允价值变动损失-1,040,495.57--13,725,049.7
  财务费用-4,700,699.63-10,423,630.3
  投资损失--2,139,578.92--4,176,780.98
  递延所得税--1,435,650.14-155,313.47
  其中:递延所得税资产减少--1,506,849.8--2,447,745.02
    递延所得税负债增加-71,199.66-2,603,058.49
  存货的减少-33,672,527.9--42,645,081.37
  经营性应收项目的减少--204,115,816.79--226,384,501.83
  经营性应付项目的增加-45,594,793.52-112,489,969.31
  其他--1,034,396.37-1,800,115.98
  现金的期末余额-160,794,017.93-152,801,123.55
  减:现金的期初余额-152,801,123.55-131,602,914.91
  现金及现金等价物的净增加额-7,992,894.38-21,198,208.64
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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