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龙源技术

(300105)

  

流通市值:34.18亿  总市值:34.20亿
流通股本:5.15亿   总股本:5.16亿

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1,391,475,989.42893,171,794.4480,994,034.2221,898,682.09
  收到的税费返还1,732,482.350--
  收到其他与经营活动有关的现金65,824,296.1442,819,270.4830,336,831.9820,778,942.81
  经营活动现金流入小计1,459,032,767.91935,991,064.88511,330,866.18242,677,624.9
  购买商品、接受劳务支付的现金910,925,463.1688,712,968.06498,807,169.39297,480,525.52
  支付给职工以及为职工支付的现金191,705,862.73114,590,189.7175,028,543.3336,346,544.29
  支付的各项税费47,291,564.3827,755,140.9123,484,313.7410,325,876.84
  支付其他与经营活动有关的现金88,680,158.0358,941,697.4536,291,090.9717,066,003.67
  经营活动现金流出小计1,238,603,048.24889,999,996.13633,611,117.43361,218,950.32
  经营活动产生的现金流量净额220,429,719.6745,991,068.75-122,280,251.25-118,541,325.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金240,000240,000240,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额36,24536,24536,24536,245
  收到的其他与投资活动有关的现金329,590,000---
  投资活动现金流入小计329,866,245276,245276,24536,245
  购建固定资产、无形资产和其他长期资产支付的现金4,643,620.873,721,002.873,606,862.872,194,595.38
  支付其他与投资活动有关的现金450,000,000150,000,000--
  投资活动现金流出小计454,643,620.87153,721,002.873,606,862.872,194,595.38
  投资活动产生的现金流量净额-124,777,375.87-153,444,757.87-3,330,617.87-2,158,350.38
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金51,581,44251,581,44251,581,442-
  支付其他与筹资活动有关的现金1,177,927.8233,917.2233,917.2233,917.2
  筹资活动现金流出小计52,759,369.851,815,359.251,815,359.2233,917.2
  筹资活动产生的现金流量净额-52,759,369.8-51,815,359.2-51,815,359.2-233,917.2
五、现金及现金等价物净增加额42,892,974-159,269,048.32-177,426,228.32-120,933,593
  加:期初现金及现金等价物余额392,614,397.54392,614,397.54392,614,397.54392,616,397.54
  期末现金及现金等价物余额435,507,371.54233,345,349.22215,188,169.22271,682,804.54
补充资料:
  净利润-35,670,648.92-28,279,610.01-
  资产减值准备5,873,937.38---
  固定资产和投资性房地产折旧33,767,794.18-17,193,002.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,767,794.18-17,193,002.91-
  无形资产摊销7,528,708.21-3,766,828.18-
  长期待摊费用摊销664,598.9-332,299.47-
  处置固定资产、无形资产和其他长期资产的损失-28,862.36--28,862.36-
  财务费用45,464.73---
  投资损失-1,747,895.78--1,485,186.13-
  递延所得税-15,240,359.15--13,801,146-
  其中:递延所得税资产减少-15,240,359.15--13,801,146-
  存货的减少-91,066,607.08--147,102,392.04-
  经营性应收项目的减少244,594,438.19-71,627,645.96-
  经营性应付项目的增加-25,223,817.7--83,237,363.79-
  其他96,110,475.89-1,786,064.3-
  现金的期末余额435,507,371.54-215,188,169.22-
  减:现金的期初余额392,614,397.54-392,614,397.54-
  现金及现金等价物的净增加额42,892,974--177,426,228.32-
公告日期2026-04-112025-10-242025-08-162025-04-25
审计意见(境内)标准无保留意见
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