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朗姿股份

(002612)

  

流通市值:41.71亿  总市值:72.52亿
流通股本:2.54亿   总股本:4.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,673,439,636.515,989,370,418.164,387,954,052.492,805,096,640.06
  收到的税费返还34,618.24,018,393.654,018,393.656,385.5
  收到其他与经营活动有关的现金23,695,335.2555,858,237.6844,429,607.0231,934,639.11
  经营活动现金流入小计1,697,169,589.966,049,247,049.494,436,402,053.162,837,037,664.67
  购买商品、接受劳务支付的现金504,903,809.141,920,573,566.931,383,706,605.83818,987,408.54
  支付给职工以及为职工支付的现金380,088,006.461,384,152,676.851,020,370,181.04646,744,511.77
  支付的各项税费122,285,033.29338,916,089.84240,624,777.25159,184,953.83
  支付其他与经营活动有关的现金527,100,354.921,960,408,311.951,432,491,878.85920,451,254.86
  经营活动现金流出小计1,534,377,203.815,604,050,645.574,077,193,442.972,545,368,129
  经营活动产生的现金流量净额162,792,386.15445,196,403.92359,208,610.19291,669,535.67
二、投资活动产生的现金流量:
  收回投资收到的现金182,758,225.82781,591,871.93630,567,865.59243,308,719.03
  取得投资收益收到的现金934,012.4923,849,259.8216,357,716.4412,468,265.46
  处置固定资产、无形资产和其他长期资产收回的现金净额-267,014.25235,982.0814,315.25
  处置子公司及其他营业单位收到的现金净额--4,596,000-
  收到的其他与投资活动有关的现金-244,066,291.68224,135,715.46153,722,515.64
  投资活动现金流入小计183,692,238.311,049,774,437.68875,893,279.57409,513,815.38
  购建固定资产、无形资产和其他长期资产支付的现金24,684,229.31105,421,443.5681,050,281.0849,589,942.2
  投资支付的现金97,146,391.2265,628,738244,070,00092,295,000
  取得子公司及其他营业单位支付的现金11,394,879.027,905,993.397,905,993.397,905,993.39
  支付其他与投资活动有关的现金-228,461,532.16199,342,967.07151,944,271.87
  投资活动现金流出小计133,225,499.53607,417,707.11532,369,241.54301,735,207.46
  投资活动产生的现金流量净额50,466,738.78442,356,730.57343,524,038.03107,778,607.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,676,4402,709,95031,20056,800
  取得借款收到的现金277,080,0001,639,376,754.341,004,746,754.34731,861,754.34
  收到其他与筹资活动有关的现金-192,838,900192,838,900188,798,900
  筹资活动现金流入小计285,756,4401,834,925,604.341,197,616,854.34920,717,454.34
  偿还债务支付的现金337,650,0001,683,116,687.671,271,351,000850,216,000
  分配股利、利润或偿付利息支付的现金20,968,815.25209,539,744.93199,804,527.45191,496,861.7
  支付其他与筹资活动有关的现金107,664,312.52520,610,448.64426,419,176.35219,176,557.7
  筹资活动现金流出小计466,283,127.772,413,266,881.241,897,574,703.81,260,889,419.4
  筹资活动产生的现金流量净额-180,526,687.77-578,341,276.9-699,957,849.46-340,171,965.06
四、汇率变动对现金及现金等价物的影响-10,967,407.91-4,601,961.825,243,960.5612,203,986.74
五、现金及现金等价物净增加额21,765,029.25304,609,895.778,018,759.3271,480,165.27
  加:期初现金及现金等价物余额795,495,180.51490,579,961.91490,579,961.91490,271,263.39
  期末现金及现金等价物余额817,260,209.76795,189,857.68498,598,721.23561,751,428.66
补充资料:
  净利润-1,046,939,908.63-295,565,369.87
  资产减值准备-20,721,777.22-9,077,711.58
  固定资产和投资性房地产折旧-70,123,378.91-34,489,544.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,123,378.91-34,489,544.12
  无形资产摊销-21,278,818.43-10,320,398.4
  长期待摊费用摊销-85,704,240.06-43,497,920.54
  处置固定资产、无形资产和其他长期资产的损失-2,090,036.53--2,986,163.09
  固定资产报废损失-1,468,563.6-737,705.14
  公允价值变动损失-30,734,881.21--
  财务费用-84,469,408.83-41,900,673.05
  投资损失--915,436,476.9--173,918,173.35
  递延所得税-70,876,723.98-43,441,386.08
  其中:递延所得税资产减少-45,213,263.43-39,346,074.61
    递延所得税负债增加-25,663,460.55-4,095,311.47
  存货的减少--103,089,119.22-24,192,019.86
  经营性应收项目的减少-45,803,801.77-82,451,880.62
  经营性应付项目的增加--173,763,486.74--165,778,496.41
  现金的期末余额-795,189,857.68-561,751,428.66
  减:现金的期初余额-490,579,961.91-490,271,263.39
  现金及现金等价物的净增加额-304,609,895.77-71,480,165.27
公告日期2026-04-292026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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