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龙头股份

(600630)

  

流通市值:35.39亿  总市值:35.39亿
流通股本:4.25亿   总股本:4.25亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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619,290,286.172,654,563,862.711,387,349,151.6972,607,490.15
  收到的税费返还44,577,969.3482,482,225.6870,936,845.2956,130,221.93
  收到其他与经营活动有关的现金19,110,418.7113,794,472.05176,021,363.33111,748,230.88
  经营活动现金流入小计682,978,674.212,850,840,560.441,634,307,360.221,140,485,942.96
  购买商品、接受劳务支付的现金490,978,686.62,183,305,466.61,131,009,342.33796,946,296.19
  支付给职工以及为职工支付的现金60,280,478.55225,201,040.36157,670,427.28109,418,588.2
  支付的各项税费29,837,717.1897,442,317.869,864,341.6949,177,003.75
  支付其他与经营活动有关的现金82,804,485.83229,404,551.62258,795,276.15162,491,489.68
  经营活动现金流出小计663,901,368.162,735,353,376.381,617,339,387.451,118,033,377.82
  经营活动产生的现金流量净额19,077,306.05115,487,184.0616,967,972.7722,452,565.14
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-30,769,540.621,716,044.4109,073.4
  收到的其他与投资活动有关的现金--512,296.53-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-30,769,540.622,228,340.93109,073.4
  购建固定资产、无形资产和其他长期资产支付的现金638,794.714,020,842.022,878,063.97757,525.45
  投资活动现金流出小计638,794.714,020,842.022,878,063.97757,525.45
  投资活动产生的现金流量净额-638,794.7126,748,698.6-649,723.04-648,452.05
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000-227,069,500137,069,500
  收到其他与筹资活动有关的现金-180,000,000--
  筹资活动现金流入小计30,000,000180,000,000227,069,500137,069,500
  偿还债务支付的现金100,000,000288,500,000360,569,500222,569,500
  分配股利、利润或偿付利息支付的现金898,267.3722,370,895.7121,357,396.723,305,504.04
  其中:子公司支付给少数股东的股利、利润-709,395.83709,395.83-
  支付其他与筹资活动有关的现金5,683,001.5428,146,224.3117,449,961.1910,435,932.88
  筹资活动现金流出小计106,581,268.91339,017,120.02399,376,857.91236,310,936.92
  筹资活动产生的现金流量净额-76,581,268.91-159,017,120.02-172,307,357.91-99,241,436.92
四、汇率变动对现金及现金等价物的影响-1,119,768.8-2,076,663.35-805,414.41-69,447.68
五、现金及现金等价物净增加额-59,262,526.37-18,857,900.71-156,794,522.59-77,506,771.51
  加:期初现金及现金等价物余额462,594,488.32481,452,389.03481,452,389.03481,452,389.03
  期末现金及现金等价物余额403,331,961.95462,594,488.32324,657,866.44403,945,617.52
补充资料:
  净利润-48,855,822.6-22,714,441.66
  资产减值准备-15,207,640.31--
  固定资产和投资性房地产折旧-26,808,448.87-13,713,665.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,808,448.87-13,713,665.43
  无形资产摊销-6,667,359.13-3,624,891.23
  长期待摊费用摊销-2,561,607.6-1,267,213.49
  处置固定资产、无形资产和其他长期资产的损失--29,270,677.25--1,327,117.45
  固定资产报废损失-61,992.46--
  财务费用-19,278,308.12-5,702,791.81
  递延所得税--198,739.52--98,763.8
  其中:递延所得税资产减少-25,169.83-13,190.88
    递延所得税负债增加--223,909.35--111,954.68
  存货的减少-81,108,166.39-36,836,067.16
  经营性应收项目的减少--72,928,068.81-19,136,503.18
  经营性应付项目的增加--10,258,546.53--90,852,687.36
  现金的期末余额-462,594,488.32-403,945,617.52
  减:现金的期初余额-481,452,389.03-481,452,389.03
  现金及现金等价物的净增加额--18,857,900.71--77,506,771.51
公告日期2026-04-292026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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