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兰生股份

(600826)

  

流通市值:69.66亿  总市值:69.66亿
流通股本:7.36亿   总股本:7.36亿

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381,004,824.191,775,300,601.811,288,643,281.59798,165,926.94
  收到的税费返还213,100.596,078,717.817,038,612.526,152,348.3
  收到其他与经营活动有关的现金33,443,046.26114,256,525.18199,015,682.2689,126,343.14
  经营活动现金流入小计414,660,971.041,895,635,844.81,494,697,576.37893,444,618.38
  购买商品、接受劳务支付的现金300,358,083.041,017,977,786.3677,494,310.63449,204,404.04
  支付给职工以及为职工支付的现金75,783,065.06217,264,170.16152,682,636.56120,543,185.02
  支付的各项税费61,747,026.53146,608,271.51117,639,891.9278,745,231.33
  支付其他与经营活动有关的现金46,094,321.45150,910,291.13227,712,213.78100,973,844.49
  经营活动现金流出小计483,982,496.081,532,760,519.11,175,529,052.89749,466,664.88
  经营活动产生的现金流量净额-69,321,525.04362,875,325.7319,168,523.48143,977,953.5
二、投资活动产生的现金流量:
  收回投资收到的现金164,320,637.683,107,405,189.041,034,085,343.38946,841,092.74
  取得投资收益收到的现金2,931,067.4397,013,447.2155,365,468.1727,781,927.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,78021,780-
  处置子公司及其他营业单位收到的现金净额-169,121.83--
  投资活动现金流入小计167,251,705.113,204,609,538.081,089,472,591.55974,623,019.87
  购建固定资产、无形资产和其他长期资产支付的现金1,803,384.817,625,624.341,292,314.911,250,235.91
  投资支付的现金-2,367,200,0001,507,348,375.11,003,348,375.1
  取得子公司及其他营业单位支付的现金-3,811,691.37--
  投资活动现金流出小计1,803,384.812,378,637,315.711,508,640,690.011,004,598,611.01
  投资活动产生的现金流量净额165,448,320.3825,972,222.37-419,168,098.46-29,975,591.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,489,215.69--
  其中:子公司吸收少数股东投资收到的现金-1,489,215.69--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-1,489,215.69--
  偿还债务支付的现金-4,000,0002,220,0001,000,000
  分配股利、利润或偿付利息支付的现金824,508.11294,616,562.69202,791,643.67176,335,810.58
  其中:子公司支付给少数股东的股利、利润-88,229,089.6522,960,673.4813,071,317.53
  支付其他与筹资活动有关的现金27,113,708.23111,883,024.0579,626,690.6651,516,453.93
  筹资活动现金流出小计27,938,216.34410,499,586.74284,638,334.33228,852,264.51
  筹资活动产生的现金流量净额-27,938,216.34-409,010,371.05-284,638,334.33-228,852,264.51
四、汇率变动对现金及现金等价物的影响-1,120,034.79-1,411,502.98-29,455.54-24,895.2
五、现金及现金等价物净增加额67,068,544.13778,425,674.04-384,667,364.85-114,874,797.35
  加:期初现金及现金等价物余额2,122,276,401.141,343,850,727.11,343,850,727.11,343,850,727.1
  期末现金及现金等价物余额2,189,344,945.272,122,276,401.14959,183,362.251,228,975,929.75
补充资料:
  净利润-359,192,943.37-74,644,386.55
  资产减值准备-3,881,659.29-94,801.85
  固定资产和投资性房地产折旧-16,784,524.76-8,296,919.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,784,524.76-8,296,919.8
  无形资产摊销-237,654.28-113,294.88
  长期待摊费用摊销-6,838,848.95-3,260,933.38
  处置固定资产、无形资产和其他长期资产的损失--11,094.03--
  固定资产报废损失-782.71-607.26
  公允价值变动损失--61,121,144.71-11,852,621.6
  财务费用-17,897,265.99-8,383,783.32
  投资损失--115,183,499.41--44,927,446.19
  递延所得税-15,429,959.62--56,793.64
  其中:递延所得税资产减少-62,356,289.83-10,870,080.23
    递延所得税负债增加--46,926,330.21--10,926,873.87
  存货的减少-785,397.61--70,283,115.9
  经营性应收项目的减少-9,930,900.85-105,189,523.28
  经营性应付项目的增加-10,420,154.56-2,405,791.39
  现金的期末余额-2,122,276,401.14-1,228,975,929.75
  减:现金的期初余额-1,343,850,727.1-1,343,850,727.1
  现金及现金等价物的净增加额-778,425,674.04--114,874,797.35
公告日期2026-04-302026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
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