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ST朗进

(300594)

  

流通市值:16.65亿  总市值:16.81亿
流通股本:9099.29万   总股本:9187.35万

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145,596,479.2629,049,228.59371,565,396.68208,307,008.2
  收到的税费返还2,816,547.323,268,724.623,260,560.543,252,854.45
  收到其他与经营活动有关的现金2,494,879.4720,560,511.6710,201,243.365,920,148.51
  经营活动现金流入小计150,907,905.99652,878,464.88385,027,200.58217,480,011.16
  购买商品、接受劳务支付的现金55,733,550.18259,442,279.51177,566,450.28139,387,920.98
  支付给职工以及为职工支付的现金35,470,783.12133,700,888.22101,194,419.7868,177,714.29
  支付的各项税费15,235,530.4723,315,604.6616,165,092.199,334,825.87
  支付其他与经营活动有关的现金35,547,989.6566,198,942.4267,198,355.5243,020,533.57
  经营活动现金流出小计141,987,853.42482,657,714.81362,124,317.77259,920,994.71
  经营活动产生的现金流量净额8,920,052.57170,220,750.0722,902,882.81-42,440,983.55
二、投资活动产生的现金流量:
  收回投资收到的现金-220,000,000--
  取得投资收益收到的现金-418,657.69--
  收到的其他与投资活动有关的现金103,000,000244,245,358.81244,238,525.48242,238,525.48
  投资活动现金流入小计103,000,000464,664,016.5244,238,525.48242,238,525.48
  购建固定资产、无形资产和其他长期资产支付的现金2,191,862.9929,319,465.3325,595,26224,488,874
  投资支付的现金110,530,000220,000,000--
  支付其他与投资活动有关的现金-336,749,265.26226,749,265.26224,749,265.26
  投资活动现金流出小计112,721,862.99586,068,730.59252,344,527.26249,238,139.26
  投资活动产生的现金流量净额-9,721,862.99-121,404,714.09-8,106,001.78-6,999,613.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,225,000---
  其中:子公司吸收少数股东投资收到的现金1,225,000---
  取得借款收到的现金105,904,504.45472,454,511.2334,064,872.38260,982,706.89
  收到其他与筹资活动有关的现金-2,450,0002,450,000-
  筹资活动现金流入小计107,129,504.45474,904,511.2336,514,872.38260,982,706.89
  偿还债务支付的现金146,813,908.97485,982,945.42330,131,299.81187,516,882.19
  分配股利、利润或偿付利息支付的现金1,658,111.1313,314,737.6310,426,826.357,266,122.61
  支付其他与筹资活动有关的现金6,933,33398,926,246.3533,056,827.2818,283,265.4
  筹资活动现金流出小计155,405,353.1598,223,929.4373,614,953.44213,066,270.2
  筹资活动产生的现金流量净额-48,275,848.65-123,319,418.2-37,100,081.0647,916,436.69
四、汇率变动对现金及现金等价物的影响-110,108.5185,918.58103,745.85163,154.8
五、现金及现金等价物净增加额-49,187,767.58-74,417,463.64-22,199,454.18-1,361,005.84
  加:期初现金及现金等价物余额82,180,077.84156,597,541.48156,597,541.48156,597,541.48
  期末现金及现金等价物余额32,992,310.2682,180,077.84134,398,087.3155,236,535.64
补充资料:
  净利润--18,403,636.89-2,555,236
  资产减值准备-12,310,521.59-545,870.18
  固定资产和投资性房地产折旧-25,215,006.27-12,853,279.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,215,006.27-12,853,279.67
  无形资产摊销-1,236,839.04-665,840.4
  长期待摊费用摊销-8,540,034.91-4,057,049.15
  处置固定资产、无形资产和其他长期资产的损失--217,769.1--
  公允价值变动损失--17,639.98--
  财务费用-18,628,484.49-9,264,422.58
  递延所得税--899,214.18--908,003.2
  其中:递延所得税资产减少-261,914.64--816,544.74
    递延所得税负债增加--1,161,128.82--91,458.46
  存货的减少-28,572,060.04-4,041,730.86
  经营性应收项目的减少-107,541,129.53-21,351,290.09
  经营性应付项目的增加--36,257,654.91--99,385,563.37
  其他--17,984.94-255,677.43
  现金的期末余额-82,180,077.84-155,236,535.64
  减:现金的期初余额-156,597,541.48-156,597,541.48
  现金及现金等价物的净增加额--74,417,463.64--1,361,005.84
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)带强调事项段的无保留意见
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