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龙竹科技

(920445)

  

流通市值:13.82亿  总市值:19.29亿
流通股本:1.05亿   总股本:1.47亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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191,198,145.4288,845,347.69315,127,852.61229,482,985.58
  收到的税费返还12,106,772.75,176,755.0214,290,306.8810,432,614.21
  收到其他与经营活动有关的现金13,729,586.441,883,282.8722,822,748.413,508,432.31
  经营活动现金流入小计217,034,504.5695,905,385.58352,240,907.9243,424,032.1
  购买商品、接受劳务支付的现金130,207,419.6164,743,654.71197,604,309.2144,614,730.54
  支付给职工以及为职工支付的现金41,046,011.1420,683,521.4478,387,676.8455,528,011.88
  支付的各项税费3,436,449.471,184,936.054,581,025.372,791,224.67
  支付其他与经营活动有关的现金18,609,105.014,985,502.9918,183,260.111,087,525.36
  经营活动现金流出小计193,298,985.2391,597,615.19298,756,271.51214,021,492.45
  经营活动产生的现金流量净额23,735,519.334,307,770.3953,484,636.3929,402,539.65
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00060,000,000121,000,00083,683,200
  取得投资收益收到的现金422,805.56380,638.891,280,944.276,328,231.93
  处置固定资产、无形资产和其他长期资产收回的现金净额157,300-8,087.1-
  处置子公司及其他营业单位收到的现金净额--17,838,102.9-
  投资活动现金流入小计80,580,105.5660,380,638.89140,127,134.2790,011,431.93
  购建固定资产、无形资产和其他长期资产支付的现金4,978,188.9934,938.812,722,884.7114,048,374.76
  投资支付的现金80,826,00040,000,000127,907,791.6741,000,000
  支付其他与投资活动有关的现金-20,826,000--
  投资活动现金流出小计85,804,188.961,760,938.8140,630,676.3855,048,374.76
  投资活动产生的现金流量净额-5,224,083.34-1,380,299.91-503,542.1134,963,057.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000-1,674,5401,674,540
  其中:子公司吸收少数股东投资收到的现金400,000---
  取得借款收到的现金116,300,00015,000,00090,000,00070,000,000
  筹资活动现金流入小计116,700,00015,000,00091,674,54071,674,540
  偿还债务支付的现金80,000,00030,000,00080,000,00080,000,000
  分配股利、利润或偿付利息支付的现金22,209,180.3542,00041,552,656.0223,537,422.89
  支付其他与筹资活动有关的现金26,195,250.887,060,4163,315,256.612,722,601.07
  筹资活动现金流出小计128,404,431.2337,102,416124,867,912.63106,260,023.96
  筹资活动产生的现金流量净额-11,704,431.23-22,102,416-33,193,372.63-34,585,483.96
四、汇率变动对现金及现金等价物的影响19,894.41-1,383.66181,081.7876,814.21
五、现金及现金等价物净增加额6,826,899.17-19,176,329.1819,968,803.4329,856,927.07
  加:期初现金及现金等价物余额79,955,136.2979,955,136.2958,332,282.8658,333,532.86
  期末现金及现金等价物余额86,782,035.4660,778,807.1178,301,086.2988,190,459.93
补充资料:
  净利润15,125,018.46-16,336,372.58-
  资产减值准备221,750.7-2,974,093.19-
  固定资产和投资性房地产折旧11,725,982.44-23,003,473.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,725,982.44-23,003,473.76-
  无形资产摊销682,636.37-1,460,125.89-
  长期待摊费用摊销143,305.27-231,260.44-
  处置固定资产、无形资产和其他长期资产的损失-64,468.5--89,929.66-
  固定资产报废损失--74,117.83-
  财务费用925,642.21-1,864,962.14-
  投资损失-1,244,805.56--6,080,081.98-
  递延所得税-3,038,419.13-2,870,953.18-
  其中:递延所得税资产减少-2,750,691.16-3,130,267.31-
    递延所得税负债增加-287,727.97--259,314.13-
  存货的减少-4,498,578.93--7,124,563.54-
  经营性应收项目的减少11,211,528.35--4,569,717.23-
  经营性应付项目的增加-15,782,509.62-5,471,957.14-
  其他9,206,733.06-16,292,269.89-
  不涉及现金收支的投资和筹资活动金额其他项目--484,597.5-
  现金的期末余额86,782,035.46-78,301,086.29-
  减:现金的期初余额79,955,136.29-58,332,282.86-
  现金及现金等价物的净增加额6,826,899.17-19,968,803.43-
公告日期2025-08-262025-04-252025-04-182024-10-30
审计意见(境内)标准无保留意见
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