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龙利得

(300883)

  

流通市值:22.25亿  总市值:23.29亿
流通股本:3.31亿   总股本:3.46亿

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707,920,800.78458,899,006.33247,821,051.79839,959,917.02
  收到的税费返还3,090,487.871,671,500.46115,921.183,236,118.89
  收到其他与经营活动有关的现金23,858,010.4514,224,487.754,362,663.3187,451,087.63
  经营活动现金流入小计734,869,299.1474,794,994.54252,299,636.28930,647,123.54
  购买商品、接受劳务支付的现金658,845,687.1446,354,160.28220,269,869.47652,139,831.11
  支付给职工以及为职工支付的现金66,385,931.0842,302,485.8520,064,186.6274,826,338.6
  支付的各项税费18,174,761.3912,594,905.945,073,713.9916,615,493.51
  支付其他与经营活动有关的现金30,755,450.524,056,64810,413,711.8858,517,066.74
  经营活动现金流出小计774,161,830.07525,308,200.07255,821,481.96802,098,729.96
  经营活动产生的现金流量净额-39,292,530.97-50,513,205.53-3,521,845.68128,548,393.58
二、投资活动产生的现金流量:
  收回投资收到的现金10,00010,000--
  取得投资收益收到的现金4.834.83--
  处置固定资产、无形资产和其他长期资产收回的现金净额65,00065,000-1,096,787.9
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计75,004.8375,004.83-1,096,787.9
  购建固定资产、无形资产和其他长期资产支付的现金196,863,309156,738,620.7392,568,444.31154,237,579.56
  投资支付的现金3,510,0003,510,0002,510,0002,500,000
  投资活动现金流出小计200,373,309160,248,620.7395,078,444.31156,737,579.56
  投资活动产生的现金流量净额-200,298,304.17-160,173,615.9-95,078,444.31-155,640,791.66
三、筹资活动产生的现金流量:
  取得借款收到的现金591,346,255366,542,780190,498,994.56430,949,647.54
  收到其他与筹资活动有关的现金---12,146,108.09
  筹资活动现金流入小计591,346,255366,542,780190,498,994.56443,095,755.63
  偿还债务支付的现金306,550,000178,550,00065,000,000344,245,403.89
  分配股利、利润或偿付利息支付的现金23,563,877.4816,770,694.411,130,634.8623,700,632.53
  支付其他与筹资活动有关的现金17,442,598.98182,900--
  筹资活动现金流出小计347,556,476.46195,503,594.476,130,634.86367,946,036.42
  筹资活动产生的现金流量净额243,789,778.54171,039,185.6114,368,359.775,149,719.21
四、汇率变动对现金及现金等价物的影响324,006.42339,542.92311,162.21486,565.99
五、现金及现金等价物净增加额4,522,949.82-39,308,092.9116,079,231.9248,543,887.12
  加:期初现金及现金等价物余额557,256,971.38557,256,971.38557,256,971.38508,713,084.26
  期末现金及现金等价物余额561,779,921.2517,948,878.47573,336,203.3557,256,971.38
补充资料:
  净利润-1,350,230.29--2,845,251.43
  资产减值准备--728,821.89-8,683,600.82
  固定资产和投资性房地产折旧-39,232,421.48-77,709,632.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,232,421.48-77,709,632.49
  无形资产摊销-1,960,270.56-3,861,797.11
  长期待摊费用摊销-1,147,915.64-2,444,780.01
  处置固定资产、无形资产和其他长期资产的损失--233,707.04--581,391.42
  固定资产报废损失-190,299.11-1,398.61
  财务费用-10,167,439.48-19,636,827.66
  递延所得税--1,181,388.11--6,067,344.67
  其中:递延所得税资产减少--781,877.21--5,268,322.9
    递延所得税负债增加--399,510.9--799,021.77
  存货的减少--62,612,397.52--19,393,650.84
  经营性应收项目的减少--49,444,558.55--926,924.46
  经营性应付项目的增加-7,111,948.64-39,367,660.13
  其他-2,527,142.38-6,657,259.57
  现金的期末余额-517,948,878.47-557,256,971.38
  减:现金的期初余额-557,256,971.38-508,713,084.26
  现金及现金等价物的净增加额--39,308,092.91-48,543,887.12
公告日期2025-10-282025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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