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朗新科技

(300682)

  

流通市值:140.67亿  总市值:147.07亿
流通股本:10.31亿   总股本:10.78亿

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1,209,970,158.945,278,674,579.813,411,810,543.742,165,911,330.53
  收到的税费返还-1,027,789.94476,157.53476,157.53
  收到其他与经营活动有关的现金25,045,997.8127,833,828.296,726,837.4670,413,588.08
  经营活动现金流入小计1,235,016,156.745,407,536,197.953,509,013,538.732,236,801,076.14
  购买商品、接受劳务支付的现金588,201,023.742,290,544,551.871,639,779,031.491,174,478,730.75
  支付给职工以及为职工支付的现金470,191,570.171,520,220,227.561,189,654,215.39853,383,102.51
  支付的各项税费45,829,831.33160,691,548.01107,162,973.5667,651,272
  支付其他与经营活动有关的现金292,419,384.06957,775,145.15687,301,630.92379,151,653.39
  经营活动现金流出小计1,396,641,809.34,929,231,472.593,623,897,851.362,474,664,758.65
  经营活动产生的现金流量净额-161,625,652.56478,304,725.36-114,884,312.63-237,863,682.51
二、投资活动产生的现金流量:
  收回投资收到的现金646,000,000764,369,950764,369,950460,700,000
  取得投资收益收到的现金38,909,301.3522,966,204.1718,447,290.3112,008,026.79
  处置固定资产、无形资产和其他长期资产收回的现金净额136,179.6214,783.23154,844.53130,587.53
  处置子公司及其他营业单位收到的现金净额-1,300,0001,000,0001,000,000
  投资活动现金流入小计685,045,480.95788,850,937.4783,972,084.84473,838,614.32
  购建固定资产、无形资产和其他长期资产支付的现金41,382,616.81228,894,788.62181,010,191.4144,796,008.47
  投资支付的现金924,006,954.4965,600,000829,600,000635,000,000
  支付其他与投资活动有关的现金-1,931,616.441,931,616.441,931,616.44
  投资活动现金流出小计965,389,571.211,196,426,405.061,012,541,807.84781,727,624.91
  投资活动产生的现金流量净额-280,344,090.26-407,575,467.66-228,569,723-307,889,010.59
三、筹资活动产生的现金流量:
  取得借款收到的现金23,168,374.35843,096,247.96843,096,247.96798,670,171.14
  收到其他与筹资活动有关的现金-160,410,753.19148,517,222.7731,295,493.21
  筹资活动现金流入小计23,168,374.351,003,507,001.15991,613,470.73829,965,664.35
  偿还债务支付的现金11,245,576.82960,224,575.28939,295,686.57932,145,190.14
  分配股利、利润或偿付利息支付的现金5,608,011.47298,267,828.8293,022,182.66283,079,393.44
  支付其他与筹资活动有关的现金15,531,125.97384,234,099.38285,436,629.74143,631,413.5
  筹资活动现金流出其他项目--100,000,000-
  筹资活动现金流出小计32,384,714.261,642,726,503.461,617,754,498.971,358,855,997.08
  筹资活动产生的现金流量净额-9,216,339.91-639,219,502.31-626,141,028.24-528,890,332.73
四、汇率变动对现金及现金等价物的影响-1,202,645.64-808,789.22--
五、现金及现金等价物净增加额-452,388,728.37-569,299,033.83-969,595,063.87-1,074,643,025.83
  加:期初现金及现金等价物余额951,139,898.071,520,438,931.91,520,438,931.91,520,438,931.9
  期末现金及现金等价物余额498,751,169.7951,139,898.07550,843,868.03445,795,906.07
补充资料:
  净利润--9,771,180.96-8,818,586.25
  资产减值准备-166,852,963.87--1,784,301.87
  固定资产和投资性房地产折旧-97,470,824-42,323,343.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,470,824-42,323,343.53
  无形资产摊销-10,593,996.47-5,176,234.75
  长期待摊费用摊销-9,118,356.4-3,820,685.66
  处置固定资产、无形资产和其他长期资产的损失--83,681.57--514,144.44
  固定资产报废损失-1,041,244.3--82,008.11
  公允价值变动损失-4,268,306.78--36,828.32
  财务费用-8,859,331.07-13,474,445.66
  投资损失-3,492,982.83--8,868,370.83
  递延所得税-11,412,882.82--2,199,220.75
  其中:递延所得税资产减少-11,999,530.62--1,767,860.15
    递延所得税负债增加--586,647.8--431,360.6
  存货的减少-57,872,154.06--178,645,282.16
  经营性应收项目的减少-158,376,249.26-412,997,233.64
  经营性应付项目的增加--74,063,518.46--549,091,959.41
  现金的期末余额-951,139,898.07-445,795,906.07
  减:现金的期初余额-1,520,438,931.9-1,520,438,931.9
  现金及现金等价物的净增加额--569,299,033.83--1,074,643,025.83
公告日期2026-04-242026-03-302025-10-292025-08-22
审计意见(境内)标准无保留意见
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