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ST朗源

(300175)

  

流通市值:30.51亿  总市值:30.51亿
流通股本:4.71亿   总股本:4.71亿

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305,619,653.24210,142,327.23138,068,382.3281,626,908.51
  收到的税费返还12,317,119.118,605,419.835,108,948.233,130,805.34
  收到其他与经营活动有关的现金19,679,746.853,387,807.413,052,004.02464,772.93
  经营活动现金流入小计337,616,519.2222,135,554.47146,229,334.5785,222,486.78
  购买商品、接受劳务支付的现金350,897,118.35210,950,163.7197,078,598.5647,465,825.41
  支付给职工以及为职工支付的现金20,437,985.0315,080,330.0810,137,349.074,960,351.36
  支付的各项税费3,712,639.432,840,438.61,786,181.861,038,786.66
  支付其他与经营活动有关的现金19,200,490.4734,391,475.1522,940,941.669,273,460.78
  经营活动现金流出小计394,248,233.28263,262,407.54131,943,071.1562,738,424.21
  经营活动产生的现金流量净额-56,631,714.08-41,126,853.0714,286,263.4222,484,062.57
二、投资活动产生的现金流量:
  收回投资收到的现金7,560,0007,360,000200,000200,000
  取得投资收益收到的现金15,339.56---
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0404,040--
  收到的其他与投资活动有关的现金13,487,081.0121,575,892.3418,096,589.7210,526,803.34
  投资活动现金流入小计21,066,460.5728,939,932.3418,296,589.7210,726,803.34
  购建固定资产、无形资产和其他长期资产支付的现金7,166,061.952,576,025.451,417,200.45450,700
  投资支付的现金7,560,0007,560,000400,000400,000
  支付其他与投资活动有关的现金342,334.35---
  投资活动现金流出小计15,068,396.310,136,025.451,817,200.45850,700
  投资活动产生的现金流量净额5,998,064.2718,803,906.8916,479,389.279,876,103.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金485,000485,00035,00035,000
  其中:子公司吸收少数股东投资收到的现金485,000---
  取得借款收到的现金44,000,00044,000,0005,000,0005,000,000
  筹资活动现金流入小计44,485,00044,485,0005,035,0005,035,000
  偿还债务支付的现金28,940,0005,030,00030,000-
  分配股利、利润或偿付利息支付的现金1,104,762.49592,923.74340,334.68163,294.46
  支付其他与筹资活动有关的现金995,554.35---
  筹资活动现金流出小计31,040,316.845,622,923.74370,334.68163,294.46
  筹资活动产生的现金流量净额13,444,683.1638,862,076.264,664,665.324,871,705.54
四、汇率变动对现金及现金等价物的影响-1,456,210.1-978,048.4-281,532.89-24,740.51
五、现金及现金等价物净增加额-38,645,176.7515,561,081.6835,148,785.1237,207,130.94
  加:期初现金及现金等价物余额67,940,931.7167,940,931.7167,940,931.7167,940,931.71
  期末现金及现金等价物余额29,295,754.9683,502,013.39103,089,716.83105,148,062.65
补充资料:
  净利润-15,093,348.87--5,241,609.2-
  资产减值准备2,503,321.77--277,205.67-
  固定资产和投资性房地产折旧10,253,559.87-4,860,687.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,253,559.87-4,860,687.77-
  无形资产摊销229,889.76-114,944.88-
  长期待摊费用摊销818,096.62-222,088.1-
  处置固定资产、无形资产和其他长期资产的损失288.12---
  固定资产报废损失23,960-28,000-
  财务费用933,025.55-1,073,817.91-
  投资损失-1,719,813.34--7,074,376.85-
  递延所得税0-0-
  存货的减少-69,415,574.57-169,447.7-
  经营性应收项目的减少-124,571.11--26,431,689.8-
  经营性应付项目的增加14,959,452.12-46,825,741.8-
  现金的期末余额29,295,754.96-103,089,716.83-
  减:现金的期初余额67,940,931.71-67,940,931.71-
  现金及现金等价物的净增加额-38,645,176.75-35,148,785.12-
公告日期2026-04-042025-10-232025-08-292025-04-26
审计意见(境内)标准无保留意见
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