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锦龙股份

(000712)

  

流通市值:89.57亿  总市值:89.60亿
流通股本:8.96亿   总股本:8.96亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额--1,254,650,537.67-
  收取利息、手续费及佣金的现金507,547,310.1252,372,681.57961,353,772.4725,988,928.32
  拆入资金净增加额----500,000,000
  代理买卖证券收到的现金净额1,692,837,844.74721,549,939.841,604,753,586.721,133,700,051.76
  回购业务资金净增加额36,225,00098,703,000--47,339,933.46
  收到其他与经营活动有关的现金94,356,174.9178,195,747.0998,423,522.7472,680,930.55
  经营活动现金流入的其他项目-61,799,259.84--
  经营活动现金流入小计2,330,966,329.751,212,620,628.343,919,181,419.531,385,029,977.17
  支付利息、手续费及佣金的现金131,417,56867,488,753.34244,413,415.77177,927,749.56
  拆入资金净减少额--500,000,000-
  支付给职工及为职工支付现金182,219,401.5101,323,881.98382,548,300.2289,794,585.31
  支付的各项税费26,671,777.7710,465,123.9772,699,640.6845,727,106.75
  回购业务资金净减少额--519,435,933.46-
  支付其他与经营活动有关的现金159,162,556.63160,216,352.1341,214,581.11315,678,389.46
  经营活动现金流出其他项目262,451,975.52-83,041,843.09433,978,974.53-291,568,430.1
  经营活动现金流出小计761,923,279.42256,452,268.32,494,290,845.75537,559,400.98
  经营活动产生的现金流量净额1,569,043,050.33956,168,360.041,424,890,573.78847,470,576.19
二、投资活动产生的现金流量:
  收回投资收到的现金--2,271,754,2002,271,754,200
  取得投资收益收到的现金72,753.12-90,185,582.0990,090,941.4
  处置固定资产、无形资产及其他长期资产收回的现金净额-137,243.72---111,263.68
  投资活动现金流入平衡项目0-00
  投资活动现金流入小计-64,490.6-2,361,939,782.092,361,733,877.72
  购建固定资产、无形资产和其他长期资产支付的现金25,783,959.5517,789,577.6675,329,810.9443,324,224.5
  支付其他与投资活动有关的现金-51,599.45185,976.72-
  投资活动现金流出小计25,783,959.5517,841,177.1175,515,787.6643,324,224.5
  投资活动产生的现金流量净额-25,848,450.15-17,841,177.112,286,423,994.432,318,409,653.22
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,764,340,0001,764,340,000
  发行债券收到的现金475,420,000131,700,0001,041,130,000718,120,000
  筹资活动现金流入小计475,420,000131,700,0002,805,470,0002,482,460,000
  偿还债务支付的现金484,840,880.01310,190,8804,347,115,138.874,039,195,138.87
  分配股利、利润或偿付利息支付的现金12,746,939.466,439,058.64599,686,274.56589,052,493.08
  其中:子公司支付给少数股东的股利、利润--48,182,919.9648,182,919.96
  支付其他与筹资活动有关的现金11,158,141.755,742,081.9734,298,930.0829,170,329.34
  筹资活动现金流出小计508,745,961.22322,372,020.614,981,100,343.514,657,417,961.29
  筹资活动产生的现金流量净额-33,325,961.22-190,672,020.61-2,175,630,343.51-2,174,957,961.29
四、汇率变动对现金及现金等价物的影响-1,350,121.48-721,106.01-903,897.08-494,491.8
五、现金及现金等价物净增加额1,508,518,517.48746,934,056.311,534,780,327.62990,427,776.32
  加:期初现金及现金等价物余额9,419,554,724.99,419,554,724.97,884,774,397.287,884,774,397.28
  期末现金及现金等价物余额10,928,073,242.3810,166,488,781.219,419,554,724.98,875,202,173.6
补充资料:
  净利润30,513,329.21-288,001,314.88-
  固定资产和投资性房地产折旧9,883,466.24-21,695,103.13-
  固定资产折旧、油气资产折耗、生产性生物资产折旧9,883,466.24-21,695,103.13-
  无形资产及长期待摊费用等摊销14,426,666.28-30,585,013.36-
  其中:无形资产摊销4,083,363.82-9,529,404.83-
  长期待摊费用摊销10,343,302.46-21,055,608.53-
  处置固定资产、无形资产和其他长期资产的损失57,971.09--481,451.83-
  固定资产报废损失80,939.03-701,980.94-
  公允价值变动损失8,433,051.68-138,292,931.85-
  投资损失-163,719,006.41--785,145,459.09-
  汇兑损失1,350,121.48-903,897.08-
  递延所得税5,880,046.78--16,090,251.03-
  其中:递延所得税资产减少2,817,109.83--14,418,244.65-
  递延所得税负债增加3,062,936.95--1,672,006.38-
  交易性金融资产的减少-20,658,692.58-1,406,563,469.26-
  经营性应收项目的减少47,097,311.14--911,642,334.12-
  经营性应付项目的增加1,444,014,682.29-715,809,772.53-
  经营活动产生的现金流量净额其他项目179,168,457.48-509,002,979.28-
  经营活动产生的现金流量净额1,569,043,050.33-1,424,890,573.78-
  现金的期末余额10,928,073,242.38-9,419,554,724.9-
  减:现金的期初余额9,419,554,724.9-7,884,774,397.28-
  现金及现金等价物的净增加额1,508,518,517.48-1,534,780,327.62-
公告日期2026-08-172026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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