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洛凯股份

(603829)

  

流通市值:35.74亿  总市值:35.74亿
流通股本:1.79亿   总股本:1.79亿

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916,649,529.99596,596,345.34229,592,274.071,192,340,526.68
  收到的税费返还6,331,868.252,737,218.581,589,426.467,350,971.71
  收到其他与经营活动有关的现金42,185,936.0317,350,774.736,225,138.1634,546,680.17
  经营活动现金流入小计965,167,334.27616,684,338.65237,406,838.691,234,238,178.56
  购买商品、接受劳务支付的现金527,135,429.99425,936,074.24247,093,410.87723,574,691.8
  支付给职工以及为职工支付的现金211,670,400.65150,382,451.8478,835,541.57271,475,066.98
  支付的各项税费52,270,802.4840,322,568.0120,571,321.4270,806,773.2
  支付其他与经营活动有关的现金132,422,046.9374,984,944.8746,311,444.75108,890,936.46
  经营活动现金流出小计923,498,680.05691,626,038.96392,811,718.611,174,747,468.44
  经营活动产生的现金流量净额41,668,654.22-74,941,700.31-155,404,879.9259,490,710.12
二、投资活动产生的现金流量:
  收回投资收到的现金425,000,000325,000,000225,000,00030,200,000
  取得投资收益收到的现金114,611,386.0332,510,838.081,800,0009,493.86
  处置固定资产、无形资产和其他长期资产收回的现金净额64,077.564,077.5-697,225
  处置子公司及其他营业单位收到的现金净额20,349,381.052,541,881.052,541,881.051,029,921.1
  收到的其他与投资活动有关的现金120,000---
  投资活动现金流入小计560,144,844.58360,116,796.63229,341,881.0531,936,639.96
  购建固定资产、无形资产和其他长期资产支付的现金60,938,491.9145,847,429.1327,026,034.386,324,607.8
  投资支付的现金309,000,000309,000,000205,000,000150,000,000
  取得子公司及其他营业单位支付的现金----77,691,855.84
  支付其他与投资活动有关的现金33,241,285.13---
  投资活动现金流出小计403,179,777.04354,847,429.13232,026,034.3158,632,751.96
  投资活动产生的现金流量净额156,965,067.545,269,367.5-2,684,153.25-126,696,112
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,790,0003,790,000-46,773,664.98
  其中:子公司吸收少数股东投资收到的现金---5,200,000
  取得借款收到的现金95,430,00075,430,00038,000,000735,196,795.93
  收到其他与筹资活动有关的现金15,141,082.1815,141,082.187,820,00041,628,557.01
  筹资活动现金流入小计114,361,082.1894,361,082.1845,820,000823,599,017.92
  偿还债务支付的现金215,027,098.51185,212,098.5157,802,098.51340,740,352.67
  分配股利、利润或偿付利息支付的现金156,067,830.6245,151,204.022,292,711.5127,800,181.9
  其中:子公司支付给少数股东的股利、利润102,400-102,4001,082,400
  支付其他与筹资活动有关的现金49,121,086.5122,378,127.841,569,190.545,064,708.14
  筹资活动现金流出小计420,216,015.64252,741,430.3761,664,000.52413,605,242.71
  筹资活动产生的现金流量净额-305,854,933.46-158,380,348.19-15,844,000.52409,993,775.21
五、现金及现金等价物净增加额-107,221,211.7-228,052,681-173,933,033.69342,788,373.33
  加:期初现金及现金等价物余额520,188,379.76520,188,379.76520,188,379.76177,400,006.43
  期末现金及现金等价物余额412,967,168.06292,135,698.76346,255,346.07520,188,379.76
补充资料:
  净利润-66,313,822.9-181,385,918.69
  资产减值准备-403,403.63-2,791,736.09
  固定资产和投资性房地产折旧-20,034,027.35-37,444,548.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,034,027.35-37,444,548.65
  无形资产摊销-5,284,018.92-10,574,302.53
  长期待摊费用摊销-1,930,420.93-3,891,556.45
  处置固定资产、无形资产和其他长期资产的损失--161,429.52-497,981.55
  固定资产报废损失-703,348.46-965,569.43
  财务费用-10,492,186.49-13,476,822.64
  投资损失--722,590.37-202,686.05
  递延所得税--6,211,243.71--2,855,963.67
  其中:递延所得税资产减少--4,648,012.98--792,741.48
    递延所得税负债增加--1,563,230.73--2,063,222.19
  存货的减少--134,623,440.76-1,812,065.15
  经营性应收项目的减少--70,080,127.89--205,176,008.9
  经营性应付项目的增加-20,174,083.78-9,530,241.12
  现金的期末余额-292,135,698.76-520,188,379.76
  减:现金的期初余额-520,188,379.76-177,400,006.43
  现金及现金等价物的净增加额--228,052,681-342,788,373.33
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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