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腾龙股份

(603158)

  

流通市值:47.95亿  总市值:47.95亿
流通股本:4.91亿   总股本:4.91亿

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2,138,540,330.51,456,419,939.16627,963,731.292,976,109,096.87
  收到的税费返还40,004,817.6430,081,700.538,298,731.2258,352,017.63
  收到其他与经营活动有关的现金67,867,804.54103,823,164.6912,973,040.05149,900,454.86
  经营活动现金流入小计2,246,412,952.681,590,324,804.38649,235,502.563,184,361,569.36
  购买商品、接受劳务支付的现金1,151,488,265.21791,502,858.52346,823,220.841,967,818,008.95
  支付给职工以及为职工支付的现金449,819,696.84316,519,348.59166,094,080.64592,123,803.67
  支付的各项税费113,848,137.4675,150,753.3238,914,170.7182,471,065.19
  支付其他与经营活动有关的现金157,708,511.72106,245,254.9148,115,097.06217,755,093.19
  经营活动现金流出小计1,872,864,611.231,289,418,215.34599,946,569.242,960,167,971
  经营活动产生的现金流量净额373,548,341.45300,906,589.0449,288,933.32224,193,598.36
二、投资活动产生的现金流量:
  收回投资收到的现金152,485,339.08139,485,339.0833,455,711.25330,403,084.33
  取得投资收益收到的现金964,343.87792,438.66240,404.213,426,326.07
  处置固定资产、无形资产和其他长期资产收回的现金净额861,468.82563,707.4225,358.456,462,449.98
  投资活动现金流入小计154,311,151.77140,841,485.1633,721,473.86390,291,860.38
  购建固定资产、无形资产和其他长期资产支付的现金165,652,937.72123,817,038.429,277,236.46214,294,183.6
  投资支付的现金213,201,440.9115,257,432.3825,300,705.22274,539,609.49
  投资活动现金流出小计378,854,378.62239,074,470.834,577,941.68488,833,793.09
  投资活动产生的现金流量净额-224,543,226.85-98,232,985.64-856,467.82-98,541,932.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金890,000380,000380,000460,000
  其中:子公司吸收少数股东投资收到的现金890,000380,000380,000460,000
  取得借款收到的现金1,020,001,000445,400,000405,790,0001,309,890,000
  筹资活动现金流入小计1,020,891,000445,780,000406,170,0001,310,350,000
  偿还债务支付的现金834,121,000401,520,000395,777,378.171,264,845,892.63
  分配股利、利润或偿付利息支付的现金108,646,903.1899,790,503.246,784,793.13116,315,094.53
  其中:子公司支付给少数股东的股利、利润9,200,0009,200,000-9,200,000
  支付其他与筹资活动有关的现金4,708,845.224,451,601.16,408,074.7549,594,286.23
  筹资活动现金流出小计947,476,748.4505,762,104.34408,970,246.051,430,755,273.39
  筹资活动产生的现金流量净额73,414,251.6-59,982,104.34-2,800,246.05-120,405,273.39
四、汇率变动对现金及现金等价物的影响-109,709.255,853,557.716,010,768.131,488,054.51
五、现金及现金等价物净增加额222,309,656.95148,545,056.7751,642,987.586,734,446.77
  加:期初现金及现金等价物余额278,586,513.2278,586,513.2278,586,513.2271,852,066.43
  期末现金及现金等价物余额500,896,170.15427,131,569.97330,229,500.78278,586,513.2
补充资料:
  净利润-103,629,207.56-283,801,360.93
  资产减值准备-7,520,163.15-29,151,322.14
  固定资产和投资性房地产折旧-65,817,785.23-107,284,038.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,817,785.23-107,284,038.27
  无形资产摊销-6,416,764.07-12,972,827.53
  长期待摊费用摊销-3,800,965.71-6,053,878.02
  处置固定资产、无形资产和其他长期资产的损失-146,657.2--67,489,984
  固定资产报废损失-11,017.18-1,170,624.15
  公允价值变动损失-2,036.6-4,587.05
  财务费用-11,518,404.84-28,675,312.01
  投资损失-12,507,402.71-23,288,354.62
  递延所得税--3,394,991.57--4,056,218.19
  其中:递延所得税资产减少--4,496,549.41--1,308,044.63
    递延所得税负债增加-1,101,557.84--2,748,173.56
  存货的减少-85,973,983.41--181,771,667.89
  经营性应收项目的减少-102,008,052.57--130,463,280.7
  经营性应付项目的增加--90,936,489.23-99,485,092.65
  其他-797,149.72-3,166,995.16
  现金的期末余额-427,131,569.97-278,586,513.2
  减:现金的期初余额-278,586,513.2-271,852,066.43
  现金及现金等价物的净增加额-148,545,056.77-6,734,446.77
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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