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龙蟠科技

(603906)

  

流通市值:113.07亿  总市值:137.08亿
流通股本:5.65亿   总股本:6.85亿

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3,293,136,226.581,972,183,265.391,033,961,212.235,031,390,716.5
  收到的税费返还2,882,917.612,544,625.6143,754.827,499,802.52
  收到其他与经营活动有关的现金373,034,046.59197,226,768.37124,765,798.71507,669,398.95
  经营活动现金流入小计3,669,053,190.782,171,954,659.371,158,770,765.745,566,559,917.97
  购买商品、接受劳务支付的现金2,536,774,010.671,516,983,053.57633,793,718.583,676,090,105.35
  支付给职工以及为职工支付的现金446,559,966.11295,134,473.77154,427,898.46647,304,028.36
  支付的各项税费150,103,486.4699,161,833.6739,532,485.53162,397,421.89
  支付其他与经营活动有关的现金601,974,479.98254,607,176.37167,964,977.38261,304,590.77
  经营活动现金流出小计3,735,411,943.222,165,886,537.38995,719,079.954,747,096,146.37
  经营活动产生的现金流量净额-66,358,752.446,068,121.99163,051,685.79819,463,771.6
二、投资活动产生的现金流量:
  收回投资收到的现金---18,786,494.83
  取得投资收益收到的现金49,955,915.621,661,454.4611,763,749.9224,528,380.82
  处置固定资产、无形资产和其他长期资产收回的现金净额22,097,748.8--1,918,955.84
  收到的其他与投资活动有关的现金37,708,370.594,435,306.2321,390,338.8813,074,903.38
  投资活动现金流入小计109,762,034.9926,096,760.6933,154,088.858,308,734.87
  购建固定资产、无形资产和其他长期资产支付的现金552,021,607.64335,988,279.92225,124,123.89599,328,462.05
  投资支付的现金--100,539,200473,364.36
  支付其他与投资活动有关的现金912,816,350.241,385,506,542.021,198,180,245.22479,458,972.79
  投资活动现金流出小计1,464,837,957.881,721,494,821.941,523,843,569.111,079,260,799.2
  投资活动产生的现金流量净额-1,355,075,922.89-1,695,398,061.25-1,490,689,480.31-1,020,952,064.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,654,433,475.971,540,931,608.81,433,981,075.49962,516,438.08
  其中:子公司吸收少数股东投资收到的现金1,654,433,475.971,433,981,075.481,433,981,075.49478,487,130.93
  取得借款收到的现金5,158,242,665.453,298,383,959.362,090,556,070.476,015,087,797.02
  收到其他与筹资活动有关的现金224,893,938.14--370,000,000
  筹资活动现金流入小计7,037,570,079.564,839,315,568.163,524,537,145.967,347,604,235.1
  偿还债务支付的现金4,360,103,257.92,620,741,659.241,432,608,926.336,958,361,387.08
  分配股利、利润或偿付利息支付的现金161,630,183.8498,729,700.5147,329,687.56249,270,290.44
  其中:子公司支付给少数股东的股利、利润5,296,368--6,013,206
  支付其他与筹资活动有关的现金490,530,828.69274,161,840.350,364,075.74390,039,032.69
  筹资活动现金流出小计5,012,264,270.432,993,633,200.051,530,302,689.637,597,670,710.21
  筹资活动产生的现金流量净额2,025,305,809.131,845,682,368.111,994,234,456.33-250,066,475.11
四、汇率变动对现金及现金等价物的影响-11,412,903.47-2,085,574.714,109,296.02415,058.75
五、现金及现金等价物净增加额592,458,230.33154,266,854.14670,705,957.83-451,139,709.09
  加:期初现金及现金等价物余额2,509,603,461.022,509,603,461.022,509,603,461.022,958,602,919.67
  期末现金及现金等价物余额3,102,061,691.352,663,870,315.163,180,309,418.852,507,463,210.58
补充资料:
  净利润--110,069,172.14--798,996,128.64
  资产减值准备-66,778,326.05-264,842,248.13
  固定资产和投资性房地产折旧-327,174,639.28-518,124,171.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,174,639.28-518,124,171.88
  无形资产摊销-13,054,218.07-37,452,836.3
  长期待摊费用摊销-31,907,446.93-64,262,425.17
  处置固定资产、无形资产和其他长期资产的损失-238,944.2-12,467,487.52
  固定资产报废损失-269,996.29-241,070.18
  公允价值变动损失-37,459,071.84-48,429,205.49
  财务费用-129,701,678.11-255,820,787.76
  投资损失--19,840,118.14-4,051,454.77
  递延所得税--10,579,743.47-45,687,351.93
  其中:递延所得税资产减少--10,655,455.55-47,866,726.97
    递延所得税负债增加-75,712.08--2,179,375.04
  存货的减少-67,527,210.2-46,883,202.27
  经营性应收项目的减少--392,207,732.43-483,378,375.46
  经营性应付项目的增加--185,032,165.2--210,502,472.87
  其他-1,147,709.43-1,794,656.5
  现金的期末余额-2,663,870,315.16-2,507,463,210.58
  减:现金的期初余额-2,509,603,461.02-2,958,602,919.67
  现金及现金等价物的净增加额-154,266,854.14--451,139,709.09
公告日期2025-10-312025-08-212025-04-302025-03-29
审计意见(境内)标准无保留意见
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