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ST龙大

(002726)

  

流通市值:34.55亿  总市值:34.57亿
流通股本:13.60亿   总股本:13.61亿

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4,107,366,924.262,503,478,081.510,841,724,386.918,315,506,143.19
  收到的税费返还12,213,374.585,004,331.0401,947.68
  收到其他与经营活动有关的现金50,690,440.6831,118,031.21125,403,937.04124,381,316.5
  经营活动现金流入小计4,170,270,739.522,539,600,443.7510,967,128,323.958,439,889,407.37
  购买商品、接受劳务支付的现金3,740,621,095.132,310,841,396.8610,080,208,069.617,835,282,135.06
  支付给职工以及为职工支付的现金244,177,112.97128,163,540.75476,057,383.57350,234,613.37
  支付的各项税费27,990,976.8419,108,902.1381,468,837.6961,947,538.78
  支付其他与经营活动有关的现金96,776,273.2963,504,448.93265,935,784.21205,313,693.87
  经营活动现金流出小计4,109,565,458.232,521,618,288.6710,903,670,075.088,452,777,981.08
  经营活动产生的现金流量净额60,705,281.2917,982,155.0863,458,248.87-12,888,573.71
二、投资活动产生的现金流量:
  收回投资收到的现金0066,174,220.7666,174,220.76
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额57,998,663.318,636,500173,734.26,641.77
  处置子公司及其他营业单位收到的现金净额-00-
  投资活动现金流入小计57,998,663.318,636,50066,347,954.9666,180,862.53
  购建固定资产、无形资产和其他长期资产支付的现金42,760,276.6225,894,917.71114,430,786.81101,555,381.75
  投资支付的现金-00-
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计42,760,276.6225,894,917.71114,430,786.81101,555,381.75
  投资活动产生的现金流量净额15,238,386.69-17,258,417.71-48,082,831.85-35,374,519.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  取得借款收到的现金350,310,000150,000,0001,022,904,330.09501,894,330.09
  收到其他与筹资活动有关的现金274,186,769.2-1,117,217,206.27654,555,666.4
  筹资活动现金流入小计624,496,769.2150,000,0002,140,121,536.361,156,449,996.49
  偿还债务支付的现金377,684,886240,310,0001,092,426,901.01621,049,000
  分配股利、利润或偿付利息支付的现金25,881,884.5513,265,166.873,641,925.6357,872,423.21
  支付其他与筹资活动有关的现金475,654,775.5715,888,026.591,345,561,250.94702,426,749.04
  筹资活动现金流出小计879,221,546.12269,463,193.392,511,630,077.581,381,348,172.25
  筹资活动产生的现金流量净额-254,724,776.92-119,463,193.39-371,508,541.22-224,898,175.76
四、汇率变动对现金及现金等价物的影响-5,768.11-5,768.09-5,466.14-2,599.59
五、现金及现金等价物净增加额-178,786,877.05-118,745,224.11-356,138,590.34-273,163,868.28
  加:期初现金及现金等价物余额261,926,425.63261,926,425.63618,065,015.97618,065,015.97
  期末现金及现金等价物余额83,139,548.58143,181,201.52261,926,425.63344,901,147.69
补充资料:
  净利润-98,119,741.12--803,003,627.88-
  资产减值准备-53,254,761.07-167,151,497.58-
  固定资产和投资性房地产折旧104,259,045.91-223,999,979.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧104,259,045.91-223,999,979.02-
  无形资产摊销2,148,177.97-4,703,328.83-
  长期待摊费用摊销1,299,481.21-2,680,818.86-
  处置固定资产、无形资产和其他长期资产的损失-33,445,638.9-10,685,473.52-
  固定资产报废损失225,739.46-3,379,200.35-
  公允价值变动损失--9,825.57-
  财务费用61,445,204.75-135,056,058.91-
  投资损失---690,346.28-
  递延所得税3,706.89-28,348,271.85-
  其中:递延所得税资产减少--12,724,022.52-
    递延所得税负债增加3,706.89-15,624,249.33-
  存货的减少114,917,493.45-80,587,779.79-
  经营性应收项目的减少26,519,300.35-133,823,519.78-
  经营性应付项目的增加-69,020,976.25-68,486,210.19-
  现金的期末余额83,139,548.58-261,926,425.63-
  减:现金的期初余额261,926,425.63-618,065,015.97-
  现金及现金等价物的净增加额-178,786,877.05--356,138,590.34-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)带强调事项段的无保留意见
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