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龙竹科技

(920445)

  

流通市值:12.89亿  总市值:18.21亿
流通股本:1.05亿   总股本:1.48亿

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301,398,730.44191,198,145.4288,845,347.69315,127,852.61
  收到的税费返还17,143,909.4912,106,772.75,176,755.0214,290,306.88
  收到其他与经营活动有关的现金15,403,807.4413,729,586.441,883,282.8722,822,748.41
  经营活动现金流入小计333,946,447.37217,034,504.5695,905,385.58352,240,907.9
  购买商品、接受劳务支付的现金192,456,471.46130,207,419.6164,743,654.71197,604,309.2
  支付给职工以及为职工支付的现金60,171,227.8341,046,011.1420,683,521.4478,387,676.84
  支付的各项税费5,508,190.43,436,449.471,184,936.054,581,025.37
  支付其他与经营活动有关的现金26,530,465.4318,609,105.014,985,502.9918,183,260.1
  经营活动现金流出小计284,666,355.12193,298,985.2391,597,615.19298,756,271.51
  经营活动产生的现金流量净额49,280,092.2523,735,519.334,307,770.3953,484,636.39
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,00080,000,00060,000,000121,000,000
  取得投资收益收到的现金474,055.56422,805.56380,638.891,280,944.27
  处置固定资产、无形资产和其他长期资产收回的现金净额158,300157,300-8,087.1
  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95,632,355.5680,580,105.5660,380,638.89140,127,134.27
  购建固定资产、无形资产和其他长期资产支付的现金8,176,913.434,978,188.9934,938.812,722,884.71
  投资支付的现金95,826,00080,826,00040,000,000127,907,791.67
  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104,002,913.4385,804,188.961,760,938.8140,630,676.38
  投资活动产生的现金流量净额-8,370,557.87-5,224,083.34-1,380,299.91-503,542.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000-1,674,540
  其中:子公司吸收少数股东投资收到的现金400,000400,000--
  取得借款收到的现金116,300,000116,300,00015,000,00090,000,000
  筹资活动现金流入小计116,700,000116,700,00015,000,00091,674,540
  偿还债务支付的现金136,304,00080,000,00030,000,00080,000,000
  分配股利、利润或偿付利息支付的现金22,183,406.3822,209,180.3542,00041,552,656.02
  支付其他与筹资活动有关的现金26,375,250.8826,195,250.887,060,4163,315,256.61
  筹资活动现金流出小计184,862,657.26128,404,431.2337,102,416124,867,912.63
  筹资活动产生的现金流量净额-68,162,657.26-11,704,431.23-22,102,416-33,193,372.63
四、汇率变动对现金及现金等价物的影响-149,241.3419,894.41-1,383.66181,081.78
五、现金及现金等价物净增加额-27,402,364.226,826,899.17-19,176,329.1819,968,803.43
  加:期初现金及现金等价物余额79,955,136.2979,955,136.2979,955,136.2958,332,282.86
  期末现金及现金等价物余额52,552,772.0786,782,035.4660,778,807.1178,301,086.29
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2025-10-302025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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