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金龙羽

(002882)

  

流通市值:75.66亿  总市值:132.73亿
流通股本:2.47亿   总股本:4.33亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,000,473,501.463,016,234,361.951,813,405,741.43781,266,556.05
  收到的税费返还3,573,423.523,573,423.523,573,423.52-
  收到其他与经营活动有关的现金100,279,077.0974,748,212.0550,193,472.6521,460,005.81
  经营活动现金流入小计4,104,326,002.073,094,555,997.521,867,172,637.6802,726,561.86
  购买商品、接受劳务支付的现金4,340,336,898.932,937,924,883.941,960,622,112.451,048,815,282.12
  支付给职工以及为职工支付的现金181,804,127.41133,733,939.691,691,628.145,647,177.17
  支付的各项税费127,007,428.3484,760,058.370,747,416.5245,440,301.98
  支付其他与经营活动有关的现金203,412,477.75158,488,161.87103,504,921.8949,525,206.18
  经营活动现金流出小计4,852,560,932.433,314,907,043.712,226,566,078.961,189,427,967.45
  经营活动产生的现金流量净额-748,234,930.36-220,351,046.19-359,393,441.36-386,701,405.59
二、投资活动产生的现金流量:
  收回投资收到的现金177,075,899.36161,487,958.33141,487,958.33141,487,958.33
  取得投资收益收到的现金6,026,787.073,476,347.61,657,772.261,657,772.26
  处置固定资产、无形资产和其他长期资产收回的现金净额442,033.8147,833.6511,983.8-
  投资活动现金流入小计183,544,720.23165,112,139.58143,157,714.39143,145,730.59
  购建固定资产、无形资产和其他长期资产支付的现金247,195,726.83207,060,970.93138,341,138.19103,523,270.73
  投资支付的现金170,913,950149,273,873.51142,107,068.49142,107,068.49
  投资活动现金流出小计418,109,676.83356,334,844.44280,448,206.68245,630,339.22
  投资活动产生的现金流量净额-234,564,956.6-191,222,704.86-137,290,492.29-102,484,608.63
三、筹资活动产生的现金流量:
  取得借款收到的现金520,000,000400,000,000300,000,000300,000,000
  收到其他与筹资活动有关的现金1,795,875,017.261,631,823,240.131,147,574,762.92451,219,949.6
  筹资活动现金流入小计2,315,875,017.262,031,823,240.131,447,574,762.92751,219,949.6
  偿还债务支付的现金202,500,000200,000,000200,000,000200,000,000
  分配股利、利润或偿付利息支付的现金139,962,326.81138,483,101.38135,949,099.462,668,159.64
  支付其他与筹资活动有关的现金917,327,123.421,354,811,211.15676,315,790.1288,462,996.21
  筹资活动现金流出小计1,259,789,450.231,693,294,312.531,012,264,889.56491,131,155.85
  筹资活动产生的现金流量净额1,056,085,567.03338,528,927.6435,309,873.36260,088,793.75
四、汇率变动对现金及现金等价物的影响446,220.93827,031.56485,970.36590,736.33
五、现金及现金等价物净增加额73,731,901-72,217,791.89-60,888,089.93-228,506,484.14
  加:期初现金及现金等价物余额390,733,665.66390,733,665.66390,733,665.66390,733,665.66
  期末现金及现金等价物余额464,465,566.66318,515,873.77329,845,575.73162,227,181.52
补充资料:
  净利润102,306,246.66-64,633,310.14-
  资产减值准备61,260,857.64-26,516,371.18-
  固定资产和投资性房地产折旧39,271,323.3-18,906,984.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,271,323.3-18,906,984.1-
  无形资产摊销2,744,529.47-1,207,297.11-
  长期待摊费用摊销546,245.99-82,501.38-
  处置固定资产、无形资产和其他长期资产的损失467,059.22-607,994.21-
  固定资产报废损失318,545.96--23,744.18-
  公允价值变动损失853,005.29-1,178,427.18-
  财务费用20,860,082.25-6,989,890.29-
  投资损失-6,492,233.37--6,236,936.75-
  递延所得税-13,954,921.63-2,307,045.46-
  其中:递延所得税资产减少-13,128,065.93-2,504,846.1-
    递延所得税负债增加-826,855.7--197,800.64-
  存货的减少-106,740,115.57--296,303,018.74-
  经营性应收项目的减少-893,619,621.91--565,116,240.41-
  经营性应付项目的增加41,466,622.22-381,980,329.9-
  其他1,544,637.62-3,061,207.08-
  现金的期末余额464,465,566.66-329,845,575.73-
  减:现金的期初余额390,733,665.66-390,733,665.66-
  现金及现金等价物的净增加额73,731,901--60,888,089.93-
公告日期2026-03-272025-10-252025-08-092025-04-23
审计意见(境内)标准无保留意见
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