当前位置:首页 - 行情中心 - 朗迪集团(603726) - 财务分析 - 现金流量表

朗迪集团

(603726)

  

流通市值:44.77亿  总市值:45.00亿
流通股本:1.85亿   总股本:1.86亿

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803,939,418.38396,045,647.91,786,675,545.241,322,853,522.36
  收到的税费返还18,715,785.88907,775.224,774,745.615,562,466.96
  收到其他与经营活动有关的现金6,108,415.233,617,119.4814,308,434.8511,141,616.82
  经营活动现金流入小计828,763,619.49400,570,542.61,805,758,725.71,339,557,606.14
  购买商品、接受劳务支付的现金580,414,763.71276,869,290.031,195,565,927.65926,370,961.41
  支付给职工以及为职工支付的现金137,703,771.8970,354,297.26263,787,783.18207,293,839.64
  支付的各项税费81,200,627.2924,492,717.03115,994,096.1687,541,406.15
  支付其他与经营活动有关的现金27,700,095.2312,362,743.0550,027,418.9146,013,765.24
  经营活动现金流出小计827,019,258.12384,079,047.371,625,375,225.91,267,219,972.44
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额1,744,361.3716,491,495.23180,383,499.872,337,633.71
二、投资活动产生的现金流量:
  收回投资收到的现金221,840,619.48221,840,619.4818,285,331.927,733,146.92
  处置固定资产、无形资产和其他长期资产收回的现金净额381,320.855,122578,791.96523,857.51
  收到的其他与投资活动有关的现金--1,800,000-
  投资活动现金流入小计222,221,940.28221,895,741.4820,664,123.888,257,004.43
  购建固定资产、无形资产和其他长期资产支付的现金6,605,209.553,952,819.8524,458,026.9915,839,784.96
  投资支付的现金--210,249,00089,249,000
  投资活动现金流出小计6,605,209.553,952,819.85234,707,026.99105,088,784.96
  投资活动产生的现金流量净额215,616,730.73217,942,921.63-214,042,903.11-96,831,780.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金--732,000-
  取得借款收到的现金175,976,168.8619,335,035511,475,946.08386,052,778.3
  收到其他与筹资活动有关的现金892,490892,4902,000,000732,000
  筹资活动现金流入小计176,868,658.8620,227,525514,207,946.08386,784,778.3
  偿还债务支付的现金229,922,373.88175,403,861.55375,607,411.64239,822,204.97
  分配股利、利润或偿付利息支付的现金107,383,658.953,326,800.7482,540,063.9881,173,285.16
  支付其他与筹资活动有关的现金4,855,889.342,088,367.3512,205,101.236,253,891.15
  筹资活动现金流出小计342,161,922.17180,819,029.64470,352,576.85327,249,381.28
  筹资活动产生的现金流量净额-165,293,263.31-160,591,504.6443,855,369.2359,535,397.02
四、汇率变动对现金及现金等价物的影响1,359,539.22-34,906.3497,877.5110,170.23
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额53,427,368.0173,808,005.8810,293,843.4335,051,420.42
  加:期初现金及现金等价物余额163,094,966.98163,094,966.98152,801,123.55152,801,123.55
  期末现金及现金等价物余额216,522,334.99236,902,972.86163,094,966.98187,852,543.97
补充资料:
  净利润165,141,736.06-176,085,886.76-
  资产减值准备2,490,941.43-3,797,860.41-
  固定资产和投资性房地产折旧31,297,286.25-61,836,835.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,297,286.25-61,836,835.92-
  无形资产摊销1,622,869.55-3,296,643.34-
  长期待摊费用摊销492,056.22-1,586,695.71-
  处置固定资产、无形资产和其他长期资产的损失-457,334.51-94,573.1-
  固定资产报废损失121,966.03-3,372,511.5-
  公允价值变动损失-2,227,881.51--44,851,532.54-
  财务费用2,966,934.3-10,563,759.82-
  投资损失-69,267,873.51--5,361,252.97-
  递延所得税-13,312,882.79-9,875,591.4-
  其中:递延所得税资产减少603,393.82--3,670,208.95-
    递延所得税负债增加-13,916,276.61-13,545,800.35-
  存货的减少29,749,433.46-6,024,685.62-
  经营性应收项目的减少-246,353,576.74-59,876,245.46-
  经营性应付项目的增加94,414,379.25--114,022,636.85-
  其他935,577.91-5,542,882.47-
  现金的期末余额216,522,334.99-163,094,966.98-
  减:现金的期初余额163,094,966.98-152,801,123.55-
  现金及现金等价物的净增加额53,427,368.01-10,293,843.43-
公告日期2026-08-292026-04-302026-04-242025-10-30
审计意见(境内)标准无保留意见
TOP↑