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金龙羽

(002882)

  

流通市值:57.92亿  总市值:101.52亿
流通股本:2.47亿   总股本:4.33亿

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2,046,370,022.49916,141,673.334,000,473,501.463,016,234,361.95
  收到的税费返还56,149,298.76-3,573,423.523,573,423.52
  收到其他与经营活动有关的现金48,630,412.276,965,349.46100,279,077.0974,748,212.05
  经营活动现金流入小计2,151,149,733.52923,107,022.794,104,326,002.073,094,555,997.52
  购买商品、接受劳务支付的现金2,129,304,172.061,140,611,234.234,340,336,898.932,937,924,883.94
  支付给职工以及为职工支付的现金103,611,123.7857,845,496.59181,804,127.41133,733,939.6
  支付的各项税费22,798,480.599,645,785.59127,007,428.3484,760,058.3
  支付其他与经营活动有关的现金111,277,490.3244,678,197.17203,412,477.75158,488,161.87
  经营活动现金流出小计2,366,991,266.751,252,780,713.584,852,560,932.433,314,907,043.71
  经营活动产生的现金流量净额-215,841,533.23-329,673,690.79-748,234,930.36-220,351,046.19
二、投资活动产生的现金流量:
  收回投资收到的现金161,640,876.7144,966,640.45177,075,899.36161,487,958.33
  取得投资收益收到的现金2,337,211.171,053,359.556,026,787.073,476,347.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,180,000-442,033.8147,833.65
  投资活动现金流入小计165,158,087.8846,020,000183,544,720.23165,112,139.58
  购建固定资产、无形资产和其他长期资产支付的现金354,257,770.47155,993,572.61247,195,726.83207,060,970.93
  投资支付的现金135,000,00050,000,000170,913,950149,273,873.51
  投资活动现金流出小计489,257,770.47205,993,572.61418,109,676.83356,334,844.44
  投资活动产生的现金流量净额-324,099,682.59-159,973,572.61-234,564,956.6-191,222,704.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,000,000---
  取得借款收到的现金656,491,797.19480,252,459.02520,000,000400,000,000
  收到其他与筹资活动有关的现金793,848,414.46450,487,263.041,795,875,017.261,631,823,240.13
  筹资活动现金流入小计1,510,340,211.65930,739,722.062,315,875,017.262,031,823,240.13
  偿还债务支付的现金395,500,000252,500,000202,500,000200,000,000
  分配股利、利润或偿付利息支付的现金52,210,894.262,911,441.4139,962,326.81138,483,101.38
  支付其他与筹资活动有关的现金508,159,705.64161,069,664.96917,327,123.421,354,811,211.15
  筹资活动现金流出小计955,870,599.9416,481,106.361,259,789,450.231,693,294,312.53
  筹资活动产生的现金流量净额554,469,611.75514,258,615.71,056,085,567.03338,528,927.6
四、汇率变动对现金及现金等价物的影响-3,182,556.7-1,508,481.06446,220.93827,031.56
五、现金及现金等价物净增加额11,345,839.2323,102,871.2473,731,901-72,217,791.89
  加:期初现金及现金等价物余额464,465,566.66464,465,566.66390,733,665.66390,733,665.66
  期末现金及现金等价物余额475,811,405.89487,568,437.9464,465,566.66318,515,873.77
补充资料:
  净利润33,071,755.91-102,306,246.66-
  资产减值准备-8,066,403.25-61,260,857.64-
  固定资产和投资性房地产折旧26,245,594-39,271,323.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,245,594-39,271,323.3-
  无形资产摊销1,541,146.12-2,744,529.47-
  长期待摊费用摊销574,923.06-546,245.99-
  处置固定资产、无形资产和其他长期资产的损失-5,005.08-467,059.22-
  固定资产报废损失0-318,545.96-
  公允价值变动损失3,567,870.52-853,005.29-
  财务费用13,392,463.62-20,860,082.25-
  投资损失-626,117.67--6,492,233.37-
  递延所得税1,258,225.71--13,954,921.63-
  其中:递延所得税资产减少-5,523,895.68--13,128,065.93-
    递延所得税负债增加6,782,121.39--826,855.7-
  存货的减少-62,901,358.53--106,740,115.57-
  经营性应收项目的减少-257,894,963.88--893,619,621.91-
  经营性应付项目的增加30,479,178.15-41,466,622.22-
  其他514,477.28-1,544,637.62-
  现金的期末余额475,811,405.89-464,465,566.66-
  减:现金的期初余额464,465,566.66-390,733,665.66-
  现金及现金等价物的净增加额11,345,839.23-73,731,901-
公告日期2026-08-222026-04-252026-03-272025-10-25
审计意见(境内)标准无保留意见
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