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龙磁科技

(300835)

  

流通市值:156.29亿  总市值:222.99亿
流通股本:8357.54万   总股本:1.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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563,993,763.8279,410,926.711,048,273,974.51759,324,716.87
  收到的税费返还19,346,026.7811,252,382.8520,778,386.0112,069,227.76
  收到其他与经营活动有关的现金31,700,867.3820,374,267.7397,334,613.9137,224,871.14
  经营活动现金流入小计615,040,657.96311,037,577.291,166,386,974.43808,618,815.77
  购买商品、接受劳务支付的现金398,383,514.94194,824,391.92660,547,253.08482,441,859.48
  支付给职工以及为职工支付的现金139,407,211.8171,717,258.42243,475,789.99177,234,574.6
  支付的各项税费27,337,262.2511,019,241.849,526,819.143,398,130.7
  支付其他与经营活动有关的现金44,152,942.420,570,022.59107,497,965.7748,598,424.14
  经营活动现金流出小计609,280,931.4298,130,914.731,061,047,827.94751,672,988.92
  经营活动产生的现金流量净额5,759,726.5612,906,662.56105,339,146.4956,945,826.85
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金--5,216,352.545,216,352.54
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,246,312.835,335,168.43
  收到的其他与投资活动有关的现金10,999,320-0-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,999,320-15,462,665.3710,551,520.97
  购建固定资产、无形资产和其他长期资产支付的现金94,115,183.5648,538,790.65232,752,674.56178,484,629.24
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计94,115,183.5648,538,790.65232,752,674.56178,484,629.24
  投资活动产生的现金流量净额-83,115,863.56-48,538,790.65-217,290,009.19-167,933,108.27
三、筹资活动产生的现金流量:
  取得借款收到的现金375,300,000230,500,000556,329,472.32451,786,280.51
  收到其他与筹资活动有关的现金197,500,575.2735,000,000312,490,236.11248,861,567.66
  筹资活动现金流入小计572,800,575.27265,500,000868,819,708.43700,647,848.17
  偿还债务支付的现金386,916,807.38201,344,131.28493,909,481.98418,938,582.36
  分配股利、利润或偿付利息支付的现金31,854,738.044,247,615.2641,753,183.2335,324,468.29
  支付其他与筹资活动有关的现金91,152,475.79552,827.12264,359,811.39143,305,339.03
  筹资活动现金流出小计509,924,021.21206,144,573.66800,022,476.6597,568,389.68
  筹资活动产生的现金流量净额62,876,554.0659,355,426.3468,797,231.83103,079,458.49
四、汇率变动对现金及现金等价物的影响-3,144,293.66-2,864,513.65-7,133,665.46-497,161.09
五、现金及现金等价物净增加额-17,623,876.620,858,784.6-50,287,296.33-8,404,984.02
  加:期初现金及现金等价物余额129,604,114.71129,604,114.71179,891,411.04179,891,411.04
  期末现金及现金等价物余额111,980,238.11150,462,899.31129,604,114.71171,486,427.02
补充资料:
  净利润70,601,336.44-159,802,969.23-
  资产减值准备5,781,730.63-57,898,342.51-
  固定资产和投资性房地产折旧49,676,157.62-90,342,729.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,676,157.62-90,342,729.28-
  无形资产摊销1,863,587.71-3,959,705.03-
  长期待摊费用摊销1,268,807.35-1,523,918.91-
  处置固定资产、无形资产和其他长期资产的损失-322,322.11-501,221.84-
  固定资产报废损失190,096.79-726,918.64-
  公允价值变动损失19.12--76,385,226.43-
  财务费用11,076,961.55-19,855,477.96-
  投资损失-6,209,943.5--5,216,526.64-
  递延所得税-177,375.94-8,732,707.28-
  其中:递延所得税资产减少-2,269,083.53-445,721.17-
    递延所得税负债增加2,091,707.59-8,286,986.11-
  存货的减少-53,508,461.73--66,402,221.7-
  经营性应收项目的减少-38,182,973.93--76,038,884.22-
  经营性应付项目的增加-34,634,209.47--18,008,748.91-
  其他-2,414,010.71-2,021,729.24-
  现金的期末余额--129,604,114.71-
  减:现金的期初余额--179,891,411.04-
  加:现金等价物的期末余额111,980,238.11---
  减:现金等价物的期初余额129,604,114.71---
  现金及现金等价物的净增加额-17,623,876.6--50,287,296.33-
公告日期2026-08-292026-04-272026-04-022025-10-27
审计意见(境内)标准无保留意见
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