当前位置:首页 - 行情中心 - 银龙股份(603969) - 财务分析 - 现金流量表

银龙股份

(603969)

  

流通市值:82.86亿  总市值:84.28亿
流通股本:8.43亿   总股本:8.57亿

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2,698,336,808.181,745,907,543.18726,258,420.283,190,266,442.28
  收到的税费返还44,814,217.933,785,935.0314,872,382.8765,420,267.75
  收到其他与经营活动有关的现金102,340,008.1974,082,099.4466,654,309.59196,784,529.73
  经营活动现金流入小计2,845,491,034.271,853,775,577.65807,785,112.743,452,471,239.76
  购买商品、接受劳务支付的现金2,289,524,524.161,525,791,707.88727,965,547.823,108,985,560.79
  支付给职工以及为职工支付的现金116,272,951.6878,611,399.9238,992,491.88136,479,120.08
  支付的各项税费132,261,169.573,047,950.0736,267,475.65100,030,575.28
  支付其他与经营活动有关的现金237,491,931.64175,909,925.05110,098,517.04213,057,222.44
  经营活动现金流出小计2,775,550,576.981,853,360,982.92913,324,032.393,558,552,478.59
  经营活动产生的现金流量净额69,940,457.29414,594.73-105,538,919.65-106,081,238.83
二、投资活动产生的现金流量:
  收回投资收到的现金---1,531,090.29
  取得投资收益收到的现金327,926.52327,926.5297,850145,013.38
  处置固定资产、无形资产和其他长期资产收回的现金净额420,359420,359-20,000
  投资活动现金流入小计748,285.52748,285.5297,8501,696,103.67
  购建固定资产、无形资产和其他长期资产支付的现金17,865,890.7411,830,088.997,579,522.2224,745,109.64
  投资支付的现金22,532,11421,290,11412,856,30846,218,700
  投资活动现金流出小计40,398,004.7433,120,202.9920,435,830.2270,963,809.64
  投资活动产生的现金流量净额-39,649,719.22-32,371,917.47-20,337,980.22-69,267,705.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,305,00024,305,0001,450,000650,000
  其中:子公司吸收少数股东投资收到的现金--1,450,000650,000
  取得借款收到的现金304,057,869.47230,000,000164,000,000381,485,075.89
  收到其他与筹资活动有关的现金323,000,000237,000,00067,000,000448,990,000
  筹资活动现金流入小计651,362,869.47491,305,000232,450,000831,125,075.89
  偿还债务支付的现金124,360,830.0268,282,744.7445,013,218.88212,137,791.42
  分配股利、利润或偿付利息支付的现金93,006,382.8619,597,107.464,642,513.8189,785,038.29
  其中:子公司支付给少数股东的股利、利润---10,800,000
  支付其他与筹资活动有关的现金396,739,720256,774,72083,579,832323,276,988.06
  筹资活动现金流出小计614,106,932.88344,654,572.2133,235,564.69625,199,817.77
  筹资活动产生的现金流量净额37,255,936.59146,650,427.899,214,435.31205,925,258.12
四、汇率变动对现金及现金等价物的影响2,569,336.552,419,817.051,549,710.786,152,881.86
五、现金及现金等价物净增加额70,116,011.21117,112,922.11-25,112,753.7836,729,195.18
  加:期初现金及现金等价物余额163,039,398.24163,039,398.24163,090,340.81126,310,203.06
  期末现金及现金等价物余额233,155,409.45280,152,320.35137,977,587.03163,039,398.24
补充资料:
  净利润-180,399,005.25-251,229,430.54
  固定资产和投资性房地产折旧-17,498,294.73-33,938,891.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,498,294.73-33,938,891.01
  无形资产摊销-1,138,914.54-2,277,829.08
  长期待摊费用摊销-23,762,614.49-39,446,040.25
  处置固定资产、无形资产和其他长期资产的损失-35,186.02-71,599.64
  固定资产报废损失---80,782.05
  公允价值变动损失---6,299,139.13
  财务费用-17,489,676.77-24,933,284.25
  投资损失--230,076.52--3,499,107.22
  递延所得税--2,224,003.04-964,556.51
  其中:递延所得税资产减少--2,224,003.04-964,556.51
  存货的减少--120,463,408.25-99,765,599.94
  经营性应收项目的减少--120,091,155.44--562,175,519.61
  经营性应付项目的增加-5,169,060.35--4,316,126.5
  现金的期末余额-280,152,320.35-163,039,398.24
  减:现金的期初余额-163,039,398.24-126,310,203.06
  现金及现金等价物的净增加额-117,112,922.11-36,729,195.18
公告日期2025-10-292025-08-202025-04-292025-04-25
审计意见(境内)标准无保留意见
TOP↑