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龙净环保

(600388)

  

流通市值:239.66亿  总市值:239.66亿
流通股本:12.70亿   总股本:12.70亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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8,676,155,336.285,846,687,924.343,557,164,752.551,505,986,834.81
  收到的税费返还138,356,881.46113,755,709.21109,851,780.1192,145,737.32
  收到其他与经营活动有关的现金305,205,444.56208,060,602.17121,283,178.9587,017,035.24
  经营活动现金流入小计9,119,717,662.36,168,504,235.723,788,299,711.611,685,149,607.37
  购买商品、接受劳务支付的现金5,113,265,744.933,836,207,673.282,666,718,157.31,186,067,260.15
  支付给职工以及为职工支付的现金1,153,683,182.69849,533,554.02615,739,998.59377,276,178.09
  支付的各项税费604,533,903.37396,863,347.27268,555,356.75139,017,111.53
  支付其他与经营活动有关的现金630,201,018.28321,636,941.09227,236,246.88119,513,363.25
  经营活动现金流出小计7,501,683,849.275,404,241,515.663,778,249,759.521,821,873,913.02
  经营活动产生的现金流量净额1,618,033,813.03764,262,720.0610,049,952.09-136,724,305.65
二、投资活动产生的现金流量:
  收回投资收到的现金524,790,046.43444,790,046.43444,790,046.43444,790,046.43
  取得投资收益收到的现金33,795,434.1926,655,934.1926,655,934.1926,625,000
  处置固定资产、无形资产和其他长期资产收回的现金净额13,817,275.6513,250,957.2912,030,290.212,582,792.11
  投资活动现金流入小计572,402,756.27484,696,937.91483,476,270.83473,997,838.54
  购建固定资产、无形资产和其他长期资产支付的现金1,143,468,001.81772,445,665.34503,426,507.86294,477,756.75
  投资支付的现金1,117,096,590.21909,229,868518,564,868393,489,868
  取得子公司及其他营业单位支付的现金57,387,50057,385,42564,427,400-
  投资活动现金流出小计2,317,952,092.021,739,060,958.341,086,418,775.86687,967,624.75
  投资活动产生的现金流量净额-1,745,549,335.75-1,254,364,020.43-602,942,505.03-213,969,786.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,285,60064,285,60064,285,60064,285,600
  取得借款收到的现金2,257,536,233.191,888,875,484.191,329,292,118.71538,383,638.77
  筹资活动现金流入小计2,321,821,833.191,953,161,084.191,393,577,718.71602,669,238.77
  偿还债务支付的现金1,554,704,506.441,125,641,979.47667,099,976.37415,269,413.84
  分配股利、利润或偿付利息支付的现金497,287,677.95409,375,005.43386,810,367.927,067,584.56
  支付其他与筹资活动有关的现金152,477,830.31121,600,171.7345,957,131.723,077,621.96
  筹资活动现金流出小计2,204,470,014.71,656,617,156.631,099,867,475.97465,414,620.36
  筹资活动产生的现金流量净额117,351,818.49296,543,927.56293,710,242.74137,254,618.41
四、汇率变动对现金及现金等价物的影响-14,181,559.81-4,903,263.08613,211.761,841,323.79
五、现金及现金等价物净增加额-24,345,264.04-198,460,635.89-298,569,098.44-211,598,149.66
  加:期初现金及现金等价物余额2,313,372,053.972,313,372,053.972,313,372,053.972,313,372,053.97
  期末现金及现金等价物余额2,289,026,789.932,114,911,418.082,014,802,955.532,101,773,904.31
补充资料:
  净利润1,108,013,730.7-446,173,480.17-
  资产减值准备192,555,457.38-2,133,333.85-
  固定资产和投资性房地产折旧423,555,082.23-214,873,265.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧423,555,082.23-214,873,265.78-
  无形资产摊销108,234,624.78-55,231,348.84-
  长期待摊费用摊销10,665,024.8-5,381,501.21-
  处置固定资产、无形资产和其他长期资产的损失-359,168.61--2,446,004.7-
  固定资产报废损失4,197,187.9-1,987,531.83-
  财务费用117,522,530.78-51,089,343.83-
  投资损失-68,238,403.58--24,561,961.19-
  递延所得税-52,594,706.09--5,801,855.68-
  其中:递延所得税资产减少-32,262,168.27--5,226,786.89-
    递延所得税负债增加-20,332,537.82--575,068.79-
  存货的减少296,480,557--446,688,195.52-
  经营性应收项目的减少-1,060,480,595.29--676,627,445.23-
  经营性应付项目的增加395,951,740.99-357,694,460.6-
  其他39,063,182.21---
  现金的期末余额2,289,026,789.93-2,014,802,955.53-
  减:现金的期初余额2,313,372,053.97-2,313,372,053.97-
  现金及现金等价物的净增加额-24,345,264.04--298,569,098.44-
公告日期2026-03-212025-10-182025-08-272025-04-12
审计意见(境内)标准无保留意见
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