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陇神戎发

(300534)

  

流通市值:28.12亿  总市值:28.24亿
流通股本:3.02亿   总股本:3.03亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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221,651,263.471,032,736,477725,865,052.36538,202,612.89
  收到其他与经营活动有关的现金74,988,788.0652,324,611.1475,614,050.8144,559,752.8
  经营活动现金流入小计296,640,051.531,085,061,088.14801,479,103.17582,762,365.69
  购买商品、接受劳务支付的现金101,288,955.65401,428,416.46244,002,215.59177,768,502.44
  支付给职工以及为职工支付的现金24,485,995.53109,228,388.7669,259,678.6547,284,466.07
  支付的各项税费29,612,532.39133,436,800.48114,356,996.0396,374,245.78
  支付其他与经营活动有关的现金137,250,060.04447,504,488.62454,675,910.22323,781,897.5
  经营活动现金流出小计292,637,543.611,091,598,094.32882,294,800.49645,209,111.79
  经营活动产生的现金流量净额4,002,507.92-6,537,006.18-80,815,697.32-62,446,746.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金-800,000800,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-500500500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-800,500800,500500
  购建固定资产、无形资产和其他长期资产支付的现金10,033,673.8443,362,731.5840,228,922.5932,204,591.76
  投资活动现金流出小计10,033,673.8443,362,731.5840,228,922.5932,204,591.76
  投资活动产生的现金流量净额-10,033,673.84-42,562,231.58-39,428,422.59-32,204,091.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,800,0002,800,0002,800,000
  其中:子公司吸收少数股东投资收到的现金-1,800,0001,800,0001,800,000
  取得借款收到的现金-35,544,11035,544,11030,516,110
  收到其他与筹资活动有关的现金-27,430,052.9927,430,052.9927,430,052.99
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-65,774,162.9965,774,162.9960,746,162.99
  偿还债务支付的现金-18,054,00011,330,00011,150,000
  分配股利、利润或偿付利息支付的现金689,660.5734,631,656.8333,943,186.118,183,265.01
  其中:子公司支付给少数股东的股利、利润-19,800,00019,800,00010,800,000
  支付其他与筹资活动有关的现金-32,972,229.8231,633,334.631,633,334.6
  筹资活动现金流出小计689,660.5785,657,886.6576,906,520.760,966,599.61
  筹资活动产生的现金流量净额-689,660.57-19,883,723.66-11,132,357.71-220,436.62
五、现金及现金等价物净增加额-6,720,826.49-68,982,961.42-131,376,477.62-94,871,274.48
  加:期初现金及现金等价物余额241,039,559.87310,022,521.29310,022,521.29310,022,521.29
  期末现金及现金等价物余额234,318,733.38241,039,559.87178,646,043.67215,151,246.81
补充资料:
  净利润-65,364,606.55-34,017,359.21
  资产减值准备-8,931,419.19-3,636,276.66
  固定资产和投资性房地产折旧-40,805,170.82-17,386,331.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,805,170.82-17,386,331.15
  无形资产摊销-2,901,107.67-1,264,502.9
  长期待摊费用摊销-895,614.05-396,229.92
  处置固定资产、无形资产和其他长期资产的损失-12,916.87--12,916.87
  公允价值变动损失-167.01--
  财务费用-2,662,965.05-1,290,100.81
  投资损失--800,000--
  递延所得税--1,327,449.4--228,800.06
  其中:递延所得税资产减少--2,833,827.13--228,800.06
    递延所得税负债增加-1,506,377.73--
  存货的减少--1,857,207.44--10,958,168.15
  经营性应收项目的减少--14,530,138.7-218,209,879.14
  经营性应付项目的增加--109,596,177.85--327,932,266.99
  现金的期末余额-241,039,559.87-215,151,246.81
  减:现金的期初余额-310,022,521.29-310,022,521.29
  现金及现金等价物的净增加额--68,982,961.42--94,871,274.48
公告日期2026-04-302026-04-032025-10-252025-08-23
审计意见(境内)标准无保留意见
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