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陇神戎发

(300534)

  

流通市值:31.69亿  总市值:31.82亿
流通股本:3.02亿   总股本:3.03亿

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725,865,052.36538,202,612.89312,167,100.411,291,719,127.73
  收到的税费返还---361,699.09
  收到其他与经营活动有关的现金75,614,050.8144,559,752.814,769,219.3471,616,625.77
  经营活动现金流入小计801,479,103.17582,762,365.69326,936,319.751,363,697,452.59
  购买商品、接受劳务支付的现金244,002,215.59177,768,502.44109,909,800.69349,504,266.72
  支付给职工以及为职工支付的现金69,259,678.6547,284,466.0727,773,229.7998,176,941.7
  支付的各项税费114,356,996.0396,374,245.7859,465,973.08155,937,694.64
  支付其他与经营活动有关的现金454,675,910.22323,781,897.5162,172,035.01589,934,210.07
  经营活动现金流出小计882,294,800.49645,209,111.79359,321,038.571,193,553,113.13
  经营活动产生的现金流量净额-80,815,697.32-62,446,746.1-32,384,718.82170,144,339.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金800,000--600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额500500--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计800,500500-600,000
  购建固定资产、无形资产和其他长期资产支付的现金40,228,922.5932,204,591.768,785,966.3978,217,623.82
  投资活动现金流出小计40,228,922.5932,204,591.768,785,966.3978,217,623.82
  投资活动产生的现金流量净额-39,428,422.59-32,204,091.76-8,785,966.39-77,617,623.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,800,0002,800,00028,430,052.991,750,000
  其中:子公司吸收少数股东投资收到的现金1,800,0001,800,000-750,000
  取得借款收到的现金35,544,11030,516,1101,272,5109,918,734.5
  收到其他与筹资活动有关的现金27,430,052.9927,430,052.99-16,908,789.48
  筹资活动现金流入小计65,774,162.9960,746,162.9929,702,562.9928,577,523.98
  偿还债务支付的现金11,330,00011,150,0003,684,68043,380,000
  分配股利、利润或偿付利息支付的现金33,943,186.118,183,265.0111,435,510.3652,007,239.38
  其中:子公司支付给少数股东的股利、利润19,800,00010,800,000-36,713,134.31
  支付其他与筹资活动有关的现金31,633,334.631,633,334.68,584,94024,756,154.6
  筹资活动现金流出小计76,906,520.760,966,599.6123,705,130.36120,143,393.98
  筹资活动产生的现金流量净额-11,132,357.71-220,436.625,997,432.63-91,565,870
五、现金及现金等价物净增加额-131,376,477.62-94,871,274.48-35,173,252.58960,845.64
  加:期初现金及现金等价物余额310,022,521.29310,022,521.29310,022,521.29288,692,219.64
  期末现金及现金等价物余额178,646,043.67215,151,246.81274,849,268.71289,653,065.28
补充资料:
  净利润-40,950,029.7-51,911,309.12
  资产减值准备-3,636,276.66--904,981.9
  固定资产和投资性房地产折旧-17,386,331.15-35,717,100.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,386,331.15-35,717,100.93
  无形资产摊销-1,461,044.66-2,081,637.37
  长期待摊费用摊销-396,229.92-298,416.59
  处置固定资产、无形资产和其他长期资产的损失--12,916.87-693,129.05
  公允价值变动损失---208,982.26
  财务费用-1,290,100.81-3,119,881.99
  投资损失----600,000
  递延所得税--228,800.06-305,220.37
  其中:递延所得税资产减少--228,800.06--990,427.28
    递延所得税负债增加---1,295,647.65
  存货的减少--10,958,168.15--18,515,510.59
  经营性应收项目的减少-218,209,879.14-5,817,679.06
  经营性应付项目的增加--335,061,479.24-90,011,475.21
  现金的期末余额-215,151,246.81-289,653,065.28
  减:现金的期初余额-310,022,521.29-288,692,219.64
  现金及现金等价物的净增加额--94,871,274.48-960,845.64
公告日期2025-10-252025-08-232025-04-252025-03-29
审计意见(境内)标准无保留意见
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