当前位置:首页 - 行情中心 - 龙磁科技(300835) - 财务分析 - 现金流量表

龙磁科技

(300835)

  

流通市值:73.66亿  总市值:106.75亿
流通股本:8228.37万   总股本:1.19亿

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759,324,716.87479,707,915.48245,032,741.76984,278,503.1
  收到的税费返还12,069,227.768,063,195.064,092,038.9330,402,536.5
  收到其他与经营活动有关的现金37,224,871.1411,509,837.3630,574,572.8585,269,912
  经营活动现金流入小计808,618,815.77499,280,947.9279,699,353.541,099,950,951.6
  购买商品、接受劳务支付的现金482,441,859.48311,243,540.22168,044,986.52501,788,796.13
  支付给职工以及为职工支付的现金177,234,574.6121,549,327.2764,333,713.14217,643,945.75
  支付的各项税费43,398,130.729,741,470.6915,211,291.0249,613,087.6
  支付其他与经营活动有关的现金48,598,424.1431,058,202.128,808,076.51135,605,200.19
  经营活动现金流出小计751,672,988.92493,592,540.28276,398,067.19904,651,029.67
  经营活动产生的现金流量净额56,945,826.855,688,407.623,301,286.35195,299,921.93
二、投资活动产生的现金流量:
  收回投资收到的现金--0111,840.96
  取得投资收益收到的现金5,216,352.54-03,626,607
  处置固定资产、无形资产和其他长期资产收回的现金净额5,335,168.435,302,567.2018,593,875.93
  收到的其他与投资活动有关的现金---40,077,861.11
  投资活动现金流入小计10,551,520.975,302,567.2062,410,185
  购建固定资产、无形资产和其他长期资产支付的现金178,484,629.24116,963,551.5655,535,204.18154,309,577.88
  支付其他与投资活动有关的现金--040,000,000
  投资活动现金流出小计178,484,629.24116,963,551.5655,535,204.18194,309,577.88
  投资活动产生的现金流量净额-167,933,108.27-111,660,984.36-55,535,204.18-131,899,392.88
三、筹资活动产生的现金流量:
  取得借款收到的现金451,786,280.51382,761,252.85213,076,910.95601,862,421.97
  收到其他与筹资活动有关的现金248,861,567.66170,477,741.6460,000,000140,365,001.96
  筹资活动现金流入小计700,647,848.17553,238,994.49273,076,910.95742,227,423.93
  偿还债务支付的现金418,938,582.36350,304,396.23222,975,387.02271,600,766.95
  分配股利、利润或偿付利息支付的现金35,324,468.2931,714,516.184,180,717.6541,906,794.97
  支付其他与筹资活动有关的现金143,305,339.03110,000,00050,000,000446,476,409.72
  筹资活动现金流出小计597,568,389.68492,018,912.41277,156,104.67759,983,971.64
  筹资活动产生的现金流量净额103,079,458.4961,220,082.08-4,079,193.72-17,756,547.71
四、汇率变动对现金及现金等价物的影响-497,161.09-1,523,923.03-244,503.511,475,152.99
五、现金及现金等价物净增加额-8,404,984.02-46,276,417.69-56,557,615.0647,119,134.33
  加:期初现金及现金等价物余额179,891,411.04179,891,411.04179,891,411.04132,772,276.71
  期末现金及现金等价物余额171,486,427.02133,614,993.35123,333,795.98179,891,411.04
补充资料:
  净利润-83,086,652.18-103,739,285.6
  资产减值准备-715,726.03-29,534,800.41
  固定资产和投资性房地产折旧-44,711,436.81-80,098,231.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,711,436.81-80,098,231.67
  无形资产摊销-1,992,576.27-3,561,068.36
  长期待摊费用摊销-1,051,779.71-1,839,548.64
  处置固定资产、无形资产和其他长期资产的损失--1,214,292.79--4,632,539.93
  固定资产报废损失-178,409.39-1,428,264.09
  公允价值变动损失-360,746.69--1,984,540.06
  财务费用-10,085,968.75-15,151,467.05
  投资损失--5,216,352.54--3,627,261.39
  递延所得税--4,209,354.39--4,106,230.95
  其中:递延所得税资产减少--550,232.52-6,548,272.03
    递延所得税负债增加--3,659,121.87--10,654,502.98
  存货的减少--44,933,891.31--26,321,130.68
  经营性应收项目的减少--43,609,001.43--65,185,002.83
  经营性应付项目的增加--39,582,999.82-61,541,662.52
  其他-1,166,512.09-4,262,299.43
  现金的期末余额---179,891,411.04
  减:现金的期初余额---132,772,276.71
  加:现金等价物的期末余额-133,614,993.35--
  减:现金等价物的期初余额-179,891,411.04--
  现金及现金等价物的净增加额--46,276,417.69-47,119,134.33
公告日期2025-10-272025-08-262025-04-282025-04-21
审计意见(境内)标准无保留意见
TOP↑