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欣龙控股

(000955)

  

流通市值:22.45亿  总市值:22.45亿
流通股本:5.38亿   总股本:5.38亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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272,877,789.9127,964,522.85666,155,164.03463,807,117.31
  收到的税费返还5,053,360.332,904,599.0210,779,928.637,973,199.31
  收到其他与经营活动有关的现金9,027,199.583,730,340.4212,807,231.428,750,489.98
  经营活动现金流入小计286,958,349.81134,599,462.29689,742,324.08480,530,806.6
  购买商品、接受劳务支付的现金250,139,707.1889,805,216.3589,336,356.32436,544,745.41
  支付给职工以及为职工支付的现金31,624,227.3216,073,849.357,669,111.7343,136,453.7
  支付的各项税费8,836,219.874,517,096.6918,009,438.2513,260,955.2
  支付其他与经营活动有关的现金3,913,969.234,741,656.5314,132,540.1211,461,229.76
  经营活动现金流出小计294,514,123.6115,137,818.82679,147,446.42504,403,384.07
  经营活动产生的现金流量净额-7,555,773.7919,461,643.4710,594,877.66-23,872,577.47
二、投资活动产生的现金流量:
  收回投资收到的现金150,858,100.1640,304,864.81864,126,346.71622,812,610.14
  处置固定资产、无形资产和其他长期资产收回的现金净额17,185.9811,675.731,066,808.81991,563
  投资活动现金流入小计150,875,286.1440,316,540.54865,193,155.52623,804,173.14
  购建固定资产、无形资产和其他长期资产支付的现金569,898306,7084,747,546.044,050,221.9
  投资支付的现金328,000,000258,000,000855,000,000740,000,000
  投资活动现金流出小计328,569,898258,306,708859,747,546.04744,050,221.9
  投资活动产生的现金流量净额-177,694,611.86-217,990,167.465,445,609.48-120,246,048.76
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00086,600,00051,000,000
  筹资活动现金流入小计20,000,00020,000,00086,600,00051,000,000
  偿还债务支付的现金40,360,00023,100,00037,100,00030,100,000
  分配股利、利润或偿付利息支付的现金2,247,985.921,164,825.0217,460,423.916,300,823.76
  其中:子公司支付给少数股东的股利、利润--13,500,00013,500,000
  筹资活动现金流出小计42,607,985.9224,264,825.0254,560,423.946,400,823.76
  筹资活动产生的现金流量净额-22,607,985.92-4,264,825.0232,039,576.14,599,176.24
四、汇率变动对现金及现金等价物的影响-804,299.86-433,913.04512,932.87522,328.6
五、现金及现金等价物净增加额-208,662,671.43-203,227,262.0548,592,996.11-138,997,121.39
  加:期初现金及现金等价物余额266,792,789.16266,792,789.16218,199,793.05218,199,793.05
  期末现金及现金等价物余额58,130,117.7363,565,527.11266,792,789.1679,202,671.66
补充资料:
  净利润-2,989,210.01--1,195,159.14-
  资产减值准备1,053,547.3-4,345,067.12-
  固定资产和投资性房地产折旧11,095,062.31-23,121,293.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,095,062.31-23,121,293.64-
  无形资产摊销1,333,487.79-2,759,915.36-
  长期待摊费用摊销787,944.39-1,616,298.96-
  处置固定资产、无形资产和其他长期资产的损失90,589.67--75,846.97-
  固定资产报废损失3,769.66-7,438.23-
  公允价值变动损失-1,074,567.67---
  财务费用3,021,511.18-3,773,602.16-
  投资损失-325,443.12--1,821,505.44-
  递延所得税-47,469.99--94,939.98-
    递延所得税负债增加-47,469.99--94,939.98-
  存货的减少-28,818,855.29-6,642,626.46-
  经营性应收项目的减少12,385,854.64--22,631,834.62-
  经营性应付项目的增加-4,071,994.65--5,852,078.12-
  现金的期末余额58,130,117.73-266,792,789.16-
  减:现金的期初余额266,792,789.16-218,199,793.05-
  现金及现金等价物的净增加额-208,662,671.43-48,592,996.11-
公告日期2026-08-202026-04-242026-04-182025-10-28
审计意见(境内)标准无保留意见
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