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龙蟠科技

(603906)

  

流通市值:165.85亿  总市值:228.40亿
流通股本:5.65亿   总股本:7.78亿

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1,005,036,919.985,079,706,340.643,293,136,226.581,972,183,265.39
  收到的税费返还3,004,004.97292,119.762,882,917.612,544,625.61
  收到其他与经营活动有关的现金432,961,465.12237,348,870.02373,034,046.59197,226,768.37
  经营活动现金流入小计1,441,002,390.075,317,347,330.423,669,053,190.782,171,954,659.37
  购买商品、接受劳务支付的现金2,122,368,869.773,824,373,575.732,536,774,010.671,516,983,053.57
  支付给职工以及为职工支付的现金196,383,927.79648,326,515.42446,559,966.11295,134,473.77
  支付的各项税费75,925,332.27180,060,351.52150,103,486.4699,161,833.67
  支付其他与经营活动有关的现金779,673,733.09270,947,568.16601,974,479.98254,607,176.37
  经营活动现金流出小计3,174,351,862.924,923,708,010.833,735,411,943.222,165,886,537.38
  经营活动产生的现金流量净额-1,733,349,472.85393,639,319.59-66,358,752.446,068,121.99
二、投资活动产生的现金流量:
  收回投资收到的现金11,708,054.8467,304,956.02--
  取得投资收益收到的现金4,618,357.2837,192,553.4549,955,915.621,661,454.46
  处置固定资产、无形资产和其他长期资产收回的现金净额209,00038,520,937.0922,097,748.8-
  收到的其他与投资活动有关的现金335,194,052.8344,639,116.1937,708,370.594,435,306.23
  投资活动现金流入小计351,729,464.91587,657,562.75109,762,034.9926,096,760.69
  购建固定资产、无形资产和其他长期资产支付的现金410,331,517.02965,937,130.1552,021,607.64335,988,279.92
  投资支付的现金490,000,000454,849,187--
  支付其他与投资活动有关的现金82,020,740.6798,248.75912,816,350.241,385,506,542.02
  投资活动现金流出小计982,352,257.621,421,584,565.851,464,837,957.881,721,494,821.94
  投资活动产生的现金流量净额-630,622,792.71-833,927,003.1-1,355,075,922.89-1,695,398,061.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,654,971,899.661,654,433,475.971,540,931,608.8
  其中:子公司吸收少数股东投资收到的现金-1,548,021,366.341,654,433,475.971,433,981,075.48
  取得借款收到的现金3,150,881,354.296,695,707,070.475,158,242,665.453,298,383,959.36
  收到其他与筹资活动有关的现金70,015.62,144,089.67224,893,938.14-
  筹资活动现金流入小计3,150,951,369.898,352,823,059.87,037,570,079.564,839,315,568.16
  偿还债务支付的现金1,495,817,840.596,372,286,697.344,360,103,257.92,620,741,659.24
  分配股利、利润或偿付利息支付的现金49,317,001.39222,228,161.2161,630,183.8498,729,700.51
  其中:子公司支付给少数股东的股利、利润-5,296,3685,296,368-
  支付其他与筹资活动有关的现金40,197,597.67545,644,962.85490,530,828.69274,161,840.3
  筹资活动现金流出小计1,585,332,439.657,140,159,821.395,012,264,270.432,993,633,200.05
  筹资活动产生的现金流量净额1,565,618,930.241,212,663,238.412,025,305,809.131,845,682,368.11
四、汇率变动对现金及现金等价物的影响-12,438,034.68-14,238,857.69-11,412,903.47-2,085,574.71
五、现金及现金等价物净增加额-810,791,370758,136,697.21592,458,230.33154,266,854.14
  加:期初现金及现金等价物余额3,267,740,158.232,509,603,461.022,509,603,461.022,509,603,461.02
  期末现金及现金等价物余额2,456,948,788.233,267,740,158.233,102,061,691.352,663,870,315.16
补充资料:
  净利润--151,175,939.38--110,069,172.14
  资产减值准备-89,627,852.01-66,778,326.05
  固定资产和投资性房地产折旧-658,325,875.18-327,174,639.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-658,325,875.18-327,174,639.28
  无形资产摊销-23,201,744.66-13,054,218.07
  长期待摊费用摊销-65,469,365.61-31,907,446.93
  处置固定资产、无形资产和其他长期资产的损失--7,409,638.09-238,944.2
  固定资产报废损失-91,065.02-269,996.29
  公允价值变动损失-242,438,741.46-37,459,071.84
  财务费用-272,257,729.1-129,701,678.11
  投资损失-4,914,241.3--19,840,118.14
  递延所得税--115,863,728.72--10,579,743.47
  其中:递延所得税资产减少--117,321,442.77--10,655,455.55
    递延所得税负债增加-1,457,714.05-75,712.08
  存货的减少--294,655,474.69-67,527,210.2
  经营性应收项目的减少--1,655,310,073.15--392,207,732.43
  经营性应付项目的增加-1,180,958,606.67--185,032,165.2
  其他--34,025,034.2-1,147,709.43
  现金的期末余额-3,267,740,158.23-2,663,870,315.16
  减:现金的期初余额-2,509,603,461.02-2,509,603,461.02
  现金及现金等价物的净增加额-758,136,697.21-154,266,854.14
公告日期2026-04-302026-04-252025-10-312025-08-21
审计意见(境内)标准无保留意见
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