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铁龙物流

(600125)

  

流通市值:69.71亿  总市值:69.71亿
流通股本:13.06亿   总股本:13.06亿

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5,796,340,850.552,875,025,366.0111,616,389,425.128,877,635,045.98
  收到的税费返还756,732.76-42,371.1542,371.15
  收到其他与经营活动有关的现金332,873,721.62150,779,363.25806,842,766.48373,593,421.87
  经营活动现金流入小计6,129,971,304.933,025,804,729.2612,423,274,562.759,251,270,839
  购买商品、接受劳务支付的现金4,712,089,600.752,364,795,491.179,994,210,627.717,656,304,965.79
  支付给职工以及为职工支付的现金262,622,175.86135,081,542.11625,668,516.02378,021,585.13
  支付的各项税费234,673,041.1491,428,843.21412,015,428.38309,992,700.39
  支付其他与经营活动有关的现金272,657,858.8107,072,198.18701,413,523.37262,575,327.13
  经营活动现金流出小计5,482,042,676.552,698,378,074.6711,733,308,095.488,606,894,578.44
  经营活动产生的现金流量净额647,928,628.38327,426,654.59689,966,467.27644,376,260.56
二、投资活动产生的现金流量:
  收回投资收到的现金--21,848,242.0721,848,242.07
  取得投资收益收到的现金122,938.82-6,702,640.046,702,640.04
  处置固定资产、无形资产和其他长期资产收回的现金净额5,747,245.281,055,5448,521,7427,797,022
  投资活动现金流入小计5,870,184.11,055,54437,072,624.1136,347,904.11
  购建固定资产、无形资产和其他长期资产支付的现金69,459,979.2324,926,757.26223,539,345.4147,489,561.48
  投资支付的现金2,060,000-12,970,0004,050,000
  投资活动现金流出小计71,519,979.2324,926,757.26236,509,345.4151,539,561.48
  投资活动产生的现金流量净额-65,649,795.13-23,871,213.26-199,436,721.29-115,191,657.37
三、筹资活动产生的现金流量:
  发行债券收到的现金--498,500,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--498,500,000-
  偿还债务支付的现金--779,000,000759,000,000
  分配股利、利润或偿付利息支付的现金77,955,668.6-177,993,201.88123,094,844.26
  支付其他与筹资活动有关的现金9,419,109.74,464,559.8518,380,109.433,615,549.55
  筹资活动现金流出小计87,374,778.34,464,559.85975,373,311.28915,710,393.81
  筹资活动产生的现金流量净额-87,374,778.3-4,464,559.85-476,873,311.28-915,710,393.81
四、汇率变动对现金及现金等价物的影响-361,502.4-208,299.8305,369.41499,747.91
五、现金及现金等价物净增加额494,542,552.55298,882,581.6813,961,804.11-386,026,042.71
  加:期初现金及现金等价物余额1,942,543,052.541,942,543,052.541,928,581,248.431,928,581,248.43
  期末现金及现金等价物余额2,437,085,605.092,241,425,634.221,942,543,052.541,542,555,205.72
补充资料:
  净利润383,860,538.02-520,997,453.72-
  资产减值准备--4,152,139.91-
  固定资产和投资性房地产折旧228,814,397.77-437,478,693.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧228,814,397.77-437,478,693.32-
  无形资产摊销5,523,143.97-10,935,185.71-
  长期待摊费用摊销3,998,326.7-8,109,695.73-
  处置固定资产、无形资产和其他长期资产的损失-2,180,876.37--207,276.83-
  固定资产报废损失56,601.5-288,015.51-
  财务费用6,423,228.35-20,351,840.47-
  投资损失11,667,037.88-32,970,189.41-
  递延所得税-14,757,262.03--22,644,633.65-
  其中:递延所得税资产减少-3,790,341.25--1,499,169.54-
    递延所得税负债增加-10,966,920.78--21,145,464.11-
  存货的减少27,057,968.82-148,640,324.91-
  经营性应收项目的减少-58,847,427.71--321,214,499.01-
  经营性应付项目的增加56,117,586.61--163,078,118.35-
  不涉及现金收支的投资和筹资活动金额其他项目1,985,179.89-0-
  现金的期末余额2,437,085,605.09-1,942,543,052.54-
  减:现金的期初余额1,942,543,052.54-1,928,581,248.43-
  现金及现金等价物的净增加额494,542,552.55-13,961,804.11-
公告日期2026-08-252026-04-302026-04-092025-10-31
审计意见(境内)标准无保留意见
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