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法狮龙

(605318)

  

流通市值:73.94亿  总市值:73.94亿
流通股本:1.26亿   总股本:1.26亿

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437,245,932.78264,593,054.6695,520,205.47686,259,174
  收到的税费返还679,488.42454,180.36249,403.831,105,699.7
  收到其他与经营活动有关的现金20,727,997.0213,361,524.498,333,095.7436,275,505.4
  经营活动现金流入小计458,653,418.22278,408,759.51104,102,705.04723,640,379.1
  购买商品、接受劳务支付的现金313,597,711.08201,353,245.499,620,513.97490,133,241.51
  支付给职工以及为职工支付的现金68,831,465.9748,146,154.4825,541,289.97107,906,503.76
  支付的各项税费14,343,276.548,323,327.735,955,049.6725,877,291.84
  支付其他与经营活动有关的现金55,061,441.9934,657,101.7923,295,591.5981,898,968.65
  经营活动现金流出小计451,833,895.58292,479,829.4154,412,445.2705,816,005.76
  经营活动产生的现金流量净额6,819,522.64-14,071,069.89-50,309,740.1617,824,373.34
二、投资活动产生的现金流量:
  收回投资收到的现金231,481,458.32151,481,458.3280,000,000418,289,165.16
  取得投资收益收到的现金6,017,380.753,763,644.552,012,183.18-
  处置固定资产、无形资产和其他长期资产收回的现金净额164,597.25--508,000
  投资活动现金流入小计237,663,436.32155,245,102.8782,012,183.18418,797,165.16
  购建固定资产、无形资产和其他长期资产支付的现金31,941,589.4719,367,796.584,553,688.9837,116,812.62
  投资支付的现金61,380,00061,000,00046,000,000322,534,083.33
  投资活动现金流出小计93,321,589.4780,367,796.5850,553,688.98359,650,895.95
  投资活动产生的现金流量净额144,341,846.8574,877,306.2931,458,494.259,146,269.21
三、筹资活动产生的现金流量:
  取得借款收到的现金93,994,289.9979,372,46925,910,304.99169,204,002.5
  收到其他与筹资活动有关的现金---29,250,612.74
  筹资活动现金流入小计93,994,289.9979,372,46925,910,304.99198,454,615.24
  偿还债务支付的现金160,918,695.13123,910,901.458,894,401.12249,502,991.19
  分配股利、利润或偿付利息支付的现金39,185,035.7538,926,716.03311,205.4440,968,747.07
  支付其他与筹资活动有关的现金--3079,369,570.75
  筹资活动现金流出小计200,103,730.88162,837,617.4359,205,636.56369,841,309.01
  筹资活动产生的现金流量净额-106,109,440.89-83,465,148.43-33,295,331.57-171,386,693.77
四、汇率变动对现金及现金等价物的影响-1,964.43-1,964.43-1,389.48-43.58
五、现金及现金等价物净增加额45,049,964.17-22,660,876.46-52,147,967.01-94,416,094.8
  加:期初现金及现金等价物余额83,039,226.6783,039,226.6783,039,226.67177,455,321.47
  期末现金及现金等价物余额128,089,190.8460,378,350.2130,891,259.6683,039,226.67
补充资料:
  净利润--7,612,092.04--28,987,333.2
  资产减值准备-4,462,574.89-10,608,860.38
  固定资产和投资性房地产折旧-8,499,889.52-15,960,810.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,499,889.52-15,960,810.26
  无形资产摊销-828,595.69-1,666,763.12
  长期待摊费用摊销-253,779.58-790,204.83
  处置固定资产、无形资产和其他长期资产的损失-153,188.11-183,967.68
  固定资产报废损失---194,287.57
  公允价值变动损失--1,885,603.74-7,171,155.54
  财务费用--1,340,673.96--1,602,596.62
  投资损失--797,435.71--5,247,282.55
  递延所得税--2,188,789.52--8,440,552.35
  其中:递延所得税资产减少--2,188,789.52--8,440,552.35
  存货的减少--10,818,899.35-19,019,000.72
  经营性应收项目的减少-4,434,523.75-24,043,153.6
  经营性应付项目的增加--8,060,127.11--17,536,065.64
  现金的期末余额-60,378,350.21-83,039,226.67
  减:现金的期初余额-83,039,226.67-177,455,321.47
  现金及现金等价物的净增加额--22,660,876.46--94,416,094.8
公告日期2025-10-292025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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