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楚天龙

(003040)

  

流通市值:83.28亿  总市值:84.07亿
流通股本:4.57亿   总股本:4.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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764,993,441.13433,994,913.32184,302,014.951,317,356,009.27
  收到的税费返还18,286,469.2415,374,583.446,401,886.524,203,311.79
  收到其他与经营活动有关的现金27,317,009.0616,820,293.024,391,579.4755,027,805.99
  经营活动现金流入小计810,596,919.43466,189,789.78195,095,480.921,396,587,127.05
  购买商品、接受劳务支付的现金506,176,048.17343,353,319.32148,846,482.38616,249,806.17
  支付给职工以及为职工支付的现金205,817,961.59144,551,205.4582,656,598.52307,055,798.07
  支付的各项税费41,558,417.0831,456,307.1317,823,13568,353,756.56
  支付其他与经营活动有关的现金115,694,008.2880,159,879.9339,004,864.31181,248,647.04
  经营活动现金流出小计869,246,435.12599,520,711.83288,331,080.211,172,908,007.84
  经营活动产生的现金流量净额-58,649,515.69-133,330,922.05-93,235,599.29223,679,119.21
二、投资活动产生的现金流量:
  收回投资收到的现金861,200,000581,200,000100,000,0001,021,000,000
  取得投资收益收到的现金1,755,553.571,253,523.01721,537.593,130,557.61
  处置固定资产、无形资产和其他长期资产收回的现金净额684,955.76684,955.76600,0001,622,190.4
  投资活动现金流入小计863,640,509.33583,138,478.77101,321,537.591,025,752,748.01
  购建固定资产、无形资产和其他长期资产支付的现金80,925,547.7337,961,942.5518,574,112.84137,943,197.39
  投资支付的现金1,031,200,000707,931,323.4200,000,0001,120,000,000
  取得子公司及其他营业单位支付的现金56,731,323.4---
  投资活动现金流出小计1,168,856,871.13745,893,265.95218,574,112.841,257,943,197.39
  投资活动产生的现金流量净额-305,216,361.8-162,754,787.18-117,252,575.25-232,190,449.38
三、筹资活动产生的现金流量:
  取得借款收到的现金42,395,447.718,527,167.7--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计42,395,447.718,527,167.7--
  分配股利、利润或偿付利息支付的现金14,028,452.3513,854,429.16-70,092,667.74
  支付其他与筹资活动有关的现金5,332,114.023,602,715.381,871,550.419,247,090.16
  筹资活动现金流出小计19,360,566.3717,457,144.541,871,550.4179,339,757.9
  筹资活动产生的现金流量净额23,034,881.331,070,023.16-1,871,550.41-79,339,757.9
四、汇率变动对现金及现金等价物的影响-291,127.77-274,477.97-242,759.61291,183.94
五、现金及现金等价物净增加额-341,122,123.93-295,290,164.04-212,602,484.56-87,559,904.13
  加:期初现金及现金等价物余额563,808,381.4563,808,381.4563,808,381.4651,368,285.53
  期末现金及现金等价物余额222,686,257.47268,518,217.36351,205,896.84563,808,381.4
补充资料:
  净利润--39,865,864.36-21,348,572.13
  资产减值准备-32,292,098.42--5,506,183.06
  固定资产和投资性房地产折旧-15,127,856.57-29,099,732.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,127,856.57-29,099,732.59
  无形资产摊销-558,542.75-1,696,171.19
  长期待摊费用摊销-2,520,360.32-1,246,970.38
  处置固定资产、无形资产和其他长期资产的损失-1,248,701.99-366,555.8
  固定资产报废损失-33,287.42-372,571.1
  公允价值变动损失--905,136.9--125,424.75
  财务费用-435,285.01-245,872.43
  投资损失--1,589,012.01--3,130,557.61
  递延所得税--4,786,840.85--497,107.74
  其中:递延所得税资产减少--4,786,840.85--489,236.72
    递延所得税负债增加----7,871.02
  存货的减少-37,790,994.68-4,688,264.73
  经营性应收项目的减少--71,160,614.54-132,801,083.88
  经营性应付项目的增加--109,278,957.95-30,865,074.04
  现金的期末余额-268,518,217.36-563,808,381.4
  减:现金的期初余额-563,808,381.4-651,368,285.53
  现金及现金等价物的净增加额--295,290,164.04--87,559,904.13
公告日期2025-10-282025-08-222025-04-292025-04-19
审计意见(境内)标准无保留意见
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