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龙江交通

(601188)

  

流通市值:37.99亿  总市值:37.99亿
流通股本:13.05亿   总股本:13.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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295,784,660.17134,620,142.36848,576,457.32525,372,385.65
  收到的税费返还8,951,569.831,743.5812,917,636.572,253,507.79
  收到其他与经营活动有关的现金63,020,6083,783,039.88534,413,709.2161,558,174.1
  经营活动现金流入小计367,756,838138,404,925.821,395,907,803.1589,184,067.54
  购买商品、接受劳务支付的现金93,641,418.21174,426,976.1584,833,148.76365,149,451.88
  支付给职工以及为职工支付的现金76,777,393.2647,567,634.52178,196,536.7466,918,927.76
  支付的各项税费49,938,914.422,439,482.3117,448,258.4248,260,949.55
  支付其他与经营活动有关的现金132,487,509.1410,576,679.79765,747,933.23230,815,141.82
  经营活动现金流出小计352,845,235.01255,010,772.761,146,225,877.15711,144,471.01
  经营活动产生的现金流量净额14,911,602.99-116,605,846.94249,681,925.95-121,960,403.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,232,288,068.86605,000,0001,345,750,275.64708,616,910.5
  取得投资收益收到的现金17,089,814.657,984,694.4416,672,003.3313,206,666.67
  处置固定资产、无形资产和其他长期资产收回的现金净额54,760314,736.241,063,173.591,115,135.83
  收到的其他与投资活动有关的现金--800,471.78800,471.78
  投资活动现金流入小计1,249,432,643.51613,299,430.681,364,285,924.34723,739,184.78
  购建固定资产、无形资产和其他长期资产支付的现金17,024,635.0514,083,873.8464,395,209.5335,443,610.3
  投资支付的现金--1,949,328,786.931,019,952,663.93
  支付其他与投资活动有关的现金--2,021,788.231,905,750.44
  投资活动现金流出小计17,024,635.0514,083,873.842,015,745,784.691,057,302,024.67
  投资活动产生的现金流量净额1,232,408,008.46599,215,556.84-651,459,860.35-333,562,839.89
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金12,000,000-10,000,00010,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计12,000,000-10,000,00010,000,000
  偿还债务支付的现金799,524,277.79356,000,00020,000,000462,726
  分配股利、利润或偿付利息支付的现金8,359,100-144,039,961.7793,312,081.46
  其中:子公司支付给少数股东的股利、利润--5,600,000-
  支付其他与筹资活动有关的现金2,539,9208,358,900153,073,612.12782,600
  筹资活动现金流出小计810,423,297.79364,358,900317,113,573.8994,557,407.46
  筹资活动产生的现金流量净额-798,423,297.79-364,358,900-307,113,573.89-84,557,407.46
五、现金及现金等价物净增加额448,896,313.66118,250,809.9-708,891,508.29-540,080,650.82
  加:期初现金及现金等价物余额539,013,320.47539,075,962.821,247,904,828.761,246,658,720.07
  期末现金及现金等价物余额987,909,634.13657,326,772.72539,013,320.47706,578,069.25
补充资料:
  净利润106,660,890.44-176,560,283.3-
  固定资产和投资性房地产折旧93,036,398.85-177,850,965.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧93,036,398.85-177,850,965.18-
  无形资产摊销515,898.92-690,786.67-
  长期待摊费用摊销4,320,046.78-8,643,643.07-
  处置固定资产、无形资产和其他长期资产的损失5,916.11--457,444.52-
  固定资产报废损失-126,078.84--91,469.26-
  公允价值变动损失910,599.85-9,103,366.95-
  财务费用12,068,080.71-36,338,415.4-
  投资损失-54,178,913.27--72,707,055.6-
  递延所得税146,953.89--9,002,662.13-
  其中:递延所得税资产减少-535,177.36--10,436,595.54-
    递延所得税负债增加682,131.25-1,433,933.41-
  存货的减少-49,319,676.15-96,905,666.23-
  经营性应收项目的减少-77,098,088.29-46,708,428.79-
  经营性应付项目的增加-17,367,972.64--244,856,914.81-
  其他-8,151,752.83-19,346,910.01-
  现金的期末余额987,909,634.13-539,013,320.47-
  减:现金的期初余额539,013,320.47-1,247,904,828.76-
  现金及现金等价物的净增加额448,896,313.66--708,891,508.29-
公告日期2026-08-282026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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