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圣龙股份

(603178)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:2.36亿   总股本:2.36亿

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837,735,502.69420,685,294.961,804,415,743.691,342,650,562.7
  收到的税费返还1,403,378.85889,794.236,574,539.774,646,831.09
  收到其他与经营活动有关的现金10,958,074.685,160,255.1232,554,538.1629,001,149.47
  经营活动现金流入小计850,096,956.22426,735,344.311,843,544,821.621,376,298,543.26
  购买商品、接受劳务支付的现金665,900,087.8364,126,678.841,282,680,881.871,021,478,190.75
  支付给职工以及为职工支付的现金138,754,212.2166,572,017.34338,151,579.96243,870,425.07
  支付的各项税费5,838,453.484,522,678.627,935,245.7319,217,341.23
  支付其他与经营活动有关的现金15,551,651.726,128,302.2647,489,621.9124,593,106.99
  经营活动现金流出小计826,044,405.21441,349,677.041,696,257,329.471,309,159,064.04
  经营活动产生的现金流量净额24,052,551.01-14,614,332.73147,287,492.1567,139,479.22
二、投资活动产生的现金流量:
  收回投资收到的现金--136,000,000126,000,000
  取得投资收益收到的现金9,365,129.759,294,315.2620,760,245.373,039,262.32
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,676,177.9131,660.61
  投资活动现金流入小计9,365,129.759,294,315.26158,436,423.28129,070,922.93
  购建固定资产、无形资产和其他长期资产支付的现金25,738,664.4812,230,578.66119,440,657.5171,129,298.12
  投资支付的现金18,000,000-75,000,00070,000,000
  投资活动现金流出小计43,738,664.4812,230,578.66194,440,657.51141,129,298.12
  投资活动产生的现金流量净额-34,373,534.73-2,936,263.4-36,004,234.23-12,058,375.19
三、筹资活动产生的现金流量:
  取得借款收到的现金192,000,000149,969,786.04293,000,000143,000,000
  筹资活动现金流入小计192,000,000149,969,786.04293,000,000143,000,000
  偿还债务支付的现金152,020,000125,010,000341,052,70065,046,350
  分配股利、利润或偿付利息支付的现金3,169,477.341,462,785.615,898,377.2314,473,138.21
  支付其他与筹资活动有关的现金1,753,925432,0643,259,924.5177,282,468.9
  筹资活动现金流出小计156,943,402.34126,904,849.6360,211,001.74156,801,957.11
  筹资活动产生的现金流量净额35,056,597.6623,064,936.44-67,211,001.74-13,801,957.11
四、汇率变动对现金及现金等价物的影响-2,974,110.25-1,312,117.6-4,916,033.21-839,957.94
五、现金及现金等价物净增加额21,761,503.694,202,222.7139,156,222.9740,439,188.98
  加:期初现金及现金等价物余额145,241,146.27145,241,146.27106,084,923.3106,084,923.3
  期末现金及现金等价物余额167,002,649.96149,443,368.98145,241,146.27146,524,112.28
补充资料:
  净利润14,024,708.78--211,407,669.92-
  资产减值准备3,313,382.08-83,401,472.71-
  固定资产和投资性房地产折旧50,249,345.46-99,806,064.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,249,345.46-99,806,064.8-
  无形资产摊销1,862,236.74-4,585,539.98-
  长期待摊费用摊销11,609,714.41-23,014,980.16-
  处置固定资产、无形资产和其他长期资产的损失-8,453.59--1,539,424.48-
  财务费用10,812,243.98-13,006,441.45-
  投资损失-9,498,130.76--20,814,581.14-
  递延所得税-3,529,122.8-13,522,212.33-
  其中:递延所得税资产减少286,601.54-5,281,255.83-
    递延所得税负债增加-3,815,724.34-8,240,956.5-
  存货的减少-20,057,103.03-28,995,168.71-
  经营性应收项目的减少11,021,035.26-86,238,233.84-
  经营性应付项目的增加-49,358,922.62-30,645,826.39-
  现金的期末余额136,353,599.96-145,241,146.27-
  减:现金的期初余额145,241,146.27-106,084,923.3-
  加:现金等价物的期末余额30,649,050---
  现金及现金等价物的净增加额21,761,503.69-39,156,222.97-
公告日期2026-08-252026-04-282026-04-282025-10-20
审计意见(境内)标准无保留意见
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