当前位置:首页 - 行情中心 - 龙元建设(600491) - 财务分析 - 现金流量表

龙元建设

(600491)

  

流通市值:52.93亿  总市值:52.93亿
流通股本:15.30亿   总股本:15.30亿

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4,933,702,195.653,496,795,254.62,568,527,415.7311,786,181,624.96
  收到的税费返还---1,316,569.27
  收到其他与经营活动有关的现金1,387,923,031.011,082,579,216.43732,844,413.67199,050,724.82
  经营活动现金流入小计6,321,625,226.664,579,374,471.033,301,371,829.411,986,548,919.05
  购买商品、接受劳务支付的现金3,325,902,613.722,505,288,825.711,840,177,387.027,854,502,177.78
  支付给职工以及为职工支付的现金620,155,519.99489,092,749.19363,561,159.921,325,332,574.87
  支付的各项税费146,066,238.68107,970,193.4485,310,018.01308,044,050.16
  支付其他与经营活动有关的现金1,860,037,044.491,328,076,143.85990,028,085.651,075,465,028.63
  经营活动现金流出小计5,952,161,416.884,430,427,912.193,279,076,650.610,563,343,831.44
  经营活动产生的现金流量净额369,463,809.78148,946,558.8422,295,178.81,423,205,087.61
二、投资活动产生的现金流量:
  收回投资收到的现金---63,249,905.05
  处置固定资产、无形资产和其他长期资产收回的现金净额125,972,454.52125,760,351.32124,631,343.9653,398,840.01
  处置子公司及其他营业单位收到的现金净额5,265,096.125,265,096.125,265,096.12-
  投资活动现金流入小计131,237,550.64131,025,447.44129,896,440.08116,648,745.06
  购建固定资产、无形资产和其他长期资产支付的现金9,185,137.158,856,1837,384,31549,905,843.27
  投资支付的现金50,00050,00050,00043,862,363.22
  取得子公司及其他营业单位支付的现金---5,906,837.51
  支付其他与投资活动有关的现金3,718,063.59--5,000,000
  投资活动现金流出小计12,953,200.748,906,1837,434,315104,675,044
  投资活动产生的现金流量净额118,284,349.9122,119,264.44122,462,125.0811,973,701.06
三、筹资活动产生的现金流量:
  取得借款收到的现金960,798,758623,399,379136,200,0003,663,267,216.5
  收到其他与筹资活动有关的现金375,534,051.89335,628,265.47122,263,802.47896,610,088.73
  筹资活动现金流入小计1,336,332,809.89959,027,644.47258,463,802.474,559,877,305.23
  偿还债务支付的现金974,956,189.31843,739,902.77309,950,191.564,305,347,442.85
  分配股利、利润或偿付利息支付的现金539,152,719.16373,877,445.15139,991,737.141,173,416,566.11
  其中:子公司支付给少数股东的股利、利润2,454,948.14278,812.13-18,226,832.94
  支付其他与筹资活动有关的现金249,553,732.98198,695,676.4397,893,769.93797,426,270.41
  筹资活动现金流出小计1,763,662,641.451,416,313,024.35547,835,698.636,276,190,279.37
  筹资活动产生的现金流量净额-427,329,831.56-457,285,379.88-289,371,896.16-1,716,312,974.14
四、汇率变动对现金及现金等价物的影响266,843.62296,342.638,983.8760,134.01
五、现金及现金等价物净增加额60,685,171.74-185,923,213.97-144,605,608.41-281,074,051.46
  加:期初现金及现金等价物余额918,387,887.94918,387,887.94918,387,887.941,199,461,939.4
  期末现金及现金等价物余额979,073,059.68732,464,673.97773,782,279.53918,387,887.94
补充资料:
  净利润-102,298,474.68--615,459,894.11
  资产减值准备-72,450,634.57-364,659,485.1
  固定资产和投资性房地产折旧-22,702,181.69-40,819,610.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,602,537.66-34,880,316.73
    投资性房地产折旧-3,099,644.03-5,939,293.67
  无形资产摊销-1,682,422.54-4,653,778.12
  长期待摊费用摊销-1,001,900.88-1,973,835.81
  处置固定资产、无形资产和其他长期资产的损失--255,460,195.55-6,695,559.48
  固定资产报废损失---11,256.14
  财务费用-663,561,238.95-1,544,497,343.81
  投资损失--2,322,084.79-9,304,248.37
  递延所得税--60,092,837.05--115,333,568.94
  其中:递延所得税资产减少--60,106,257.43--115,369,001.97
    递延所得税负债增加-13,420.38-35,433.03
  存货的减少--32,787,690.38-4,337,178.69
  经营性应收项目的减少-349,435,067.13-1,479,643,638.53
  经营性应付项目的增加--712,130,502.45--1,283,954,484.64
  其他----40,952,862.3
  现金的期末余额-732,464,673.97-918,387,887.94
  减:现金的期初余额-918,387,887.94-1,199,461,939.4
  现金及现金等价物的净增加额--185,923,213.97--281,074,051.46
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑