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龙头股份

(600630)

  

流通市值:40.36亿  总市值:40.36亿
流通股本:4.25亿   总股本:4.25亿

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1,387,349,151.6972,607,490.15525,806,636.882,538,622,697.63
  收到的税费返还70,936,845.2956,130,221.9332,116,677.2587,493,514.98
  收到其他与经营活动有关的现金176,021,363.33111,748,230.8834,794,849.53145,644,606.76
  经营活动现金流入小计1,634,307,360.221,140,485,942.96592,718,163.662,771,760,819.37
  购买商品、接受劳务支付的现金1,131,009,342.33796,946,296.19434,264,768.422,042,302,910.83
  支付给职工以及为职工支付的现金157,670,427.28109,418,588.261,938,737.48235,955,320.16
  支付的各项税费69,864,341.6949,177,003.7524,184,420.7380,975,796.38
  支付其他与经营活动有关的现金258,795,276.15162,491,489.6879,175,660.62208,661,894.61
  经营活动现金流出小计1,617,339,387.451,118,033,377.82599,563,587.252,567,895,921.98
  经营活动产生的现金流量净额16,967,972.7722,452,565.14-6,845,423.59203,864,897.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金---11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,716,044.4109,073.421,414.41,994,178.5
  收到的其他与投资活动有关的现金512,296.53---
  投资活动现金流入小计2,228,340.93109,073.421,414.41,994,189.5
  购建固定资产、无形资产和其他长期资产支付的现金2,878,063.97757,525.45172,886.8711,221,293.4
  投资活动现金流出小计2,878,063.97757,525.45172,886.8711,221,293.4
  投资活动产生的现金流量净额-649,723.04-648,452.05-151,472.47-9,227,103.9
三、筹资活动产生的现金流量:
  取得借款收到的现金227,069,500137,069,500137,069,500230,000,000
  筹资活动现金流入小计227,069,500137,069,500137,069,500230,000,000
  偿还债务支付的现金360,569,500222,569,500187,069,500321,000,000
  分配股利、利润或偿付利息支付的现金21,357,396.723,305,504.041,263,551.5118,596,190.8
  其中:子公司支付给少数股东的股利、利润709,395.83--3,396,351.54
  支付其他与筹资活动有关的现金17,449,961.1910,435,932.881,888,684.4535,039,322.06
  筹资活动现金流出小计399,376,857.91236,310,936.92190,221,735.96374,635,512.86
  筹资活动产生的现金流量净额-172,307,357.91-99,241,436.92-53,152,235.96-144,635,512.86
四、汇率变动对现金及现金等价物的影响-805,414.41-69,447.68-7,745.512,282,932.54
五、现金及现金等价物净增加额-156,794,522.59-77,506,771.51-60,156,877.5352,285,213.17
  加:期初现金及现金等价物余额481,452,389.03481,452,389.03481,452,389.03429,167,175.86
  期末现金及现金等价物余额324,657,866.44403,945,617.52421,295,511.5481,452,389.03
补充资料:
  净利润-22,714,441.66-41,569,312.35
  资产减值准备---15,311,111.97
  固定资产和投资性房地产折旧-13,713,665.43-27,681,677.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,713,665.43-27,681,677.04
  无形资产摊销-3,624,891.23-6,914,938.23
  长期待摊费用摊销-1,267,213.49-2,656,703.36
  处置固定资产、无形资产和其他长期资产的损失--1,327,117.45-239,445.27
  固定资产报废损失----76,210
  财务费用-5,702,791.81-11,932,418.95
  投资损失----11
  递延所得税--98,763.8--112,435.8
  其中:递延所得税资产减少-13,190.88--22,785.48
    递延所得税负债增加--111,954.68--89,650.32
  存货的减少-36,836,067.16-97,925,804.43
  经营性应收项目的减少-19,136,503.18-98,817,014.65
  经营性应付项目的增加--90,852,687.36--123,753,751.86
  现金的期末余额-403,945,617.52-481,452,389.03
  减:现金的期初余额-481,452,389.03-429,167,175.86
  现金及现金等价物的净增加额--77,506,771.51-52,285,213.17
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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