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盛龙股份

(001257)

  

流通市值:31.80亿  总市值:426.31亿
流通股本:1.37亿   总股本:18.36亿

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2,273,561,446.361,329,225,395.313,407,016,727.48-
  收到的税费返还--2,657,977.37-
  收到其他与经营活动有关的现金18,171,410.8617,603,816.4572,486,367.22-
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计2,291,732,857.221,346,829,211.763,482,161,072.07-
  购买商品、接受劳务支付的现金607,378,124.63232,312,277.231,322,144,696.14-
  支付给职工以及为职工支付的现金95,903,974.2447,855,604.22235,549,286.96-
  支付的各项税费600,630,023.76185,900,259.69955,258,598.4-
  支付其他与经营活动有关的现金44,176,560.0844,693,506.0760,617,422.51-
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,348,088,682.71510,761,647.212,573,570,004.01-
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额943,644,174.51836,067,564.55908,591,068.06683,141,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,333,000,0001,000,000,0006,447,000,000-
  取得投资收益收到的现金5,769,518.592,145,175.8913,204,431.71-
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,605,000-
  收到的其他与投资活动有关的现金--115,602,083.33-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计2,338,769,518.591,002,145,175.896,579,411,515.04-
  购建固定资产、无形资产和其他长期资产支付的现金197,863,606.15119,210,405.08648,184,573.75-
  投资支付的现金2,333,000,0001,420,000,0006,297,000,000-
  支付其他与投资活动有关的现金85,000,0002,211,549115,000,000-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计2,615,863,606.151,541,421,954.087,060,184,573.75-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-277,094,087.56-539,276,778.19-480,773,058.71-
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,596,252,486.41,596,252,486.4--
  取得借款收到的现金--523,318,695.35-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,596,252,486.41,596,252,486.4523,318,695.35-
  偿还债务支付的现金375,000,00012,697,945.37650,400,000-
  分配股利、利润或偿付利息支付的现金124,745,433.273,596,789.9222,307,201.9-
  支付其他与筹资活动有关的现金37,557,970.872,254,065.3282,777,103.29-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计537,303,404.1418,548,800.61755,484,305.19-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额1,058,949,082.261,577,703,685.79-232,165,609.84-
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额1,725,499,169.211,874,494,472.15195,652,399.51-
  加:期初现金及现金等价物余额1,233,062,453.561,233,062,453.561,037,410,054.05-
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额2,958,561,622.773,107,556,925.711,233,062,453.56-
补充资料:
  净利润703,244,341.55-879,826,106.62-
  资产减值准备23,156.13-8,794,368.11-
  固定资产和投资性房地产折旧28,479,430.79-39,123,119.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,479,430.79-39,123,119.52-
  无形资产摊销20,857,798.73-30,923,528.61-
  长期待摊费用摊销8,536,752.82-12,454,106.59-
  处置固定资产、无形资产和其他长期资产的损失---2,008,711.6-
  公允价值变动损失-594,297.26---
  财务费用5,923,444.7-20,239,397.34-
  投资损失-13,496,010.32--25,787,607.74-
  递延所得税-5,687,752.54-21,501,986.18-
  其中:递延所得税资产减少-1,285,215.39-3,827,330.32-
    递延所得税负债增加-4,402,537.15-17,674,655.86-
  存货的减少-21,685,946.38-212,267,022.12-
  经营性应收项目的减少-209,173,816.55--177,288,812.17-
  经营性应付项目的增加394,972,407.69--172,725,470.5-
  现金的期末余额2,958,561,622.77-1,233,062,453.56-
  减:现金的期初余额1,233,062,453.56-1,037,410,054.05-
  现金及现金等价物的净增加额1,725,499,169.21-195,652,399.51-
公告日期2026-08-212026-04-282026-03-122025-12-11
审计意见(境内)标准无保留意见
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