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龙蟠科技

(603906)

  

流通市值:183.99亿  总市值:223.06亿
流通股本:5.65亿   总股本:6.85亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,079,706,340.643,293,136,226.581,972,183,265.391,033,961,212.23
  收到的税费返还292,119.762,882,917.612,544,625.6143,754.8
  收到其他与经营活动有关的现金237,348,870.02373,034,046.59197,226,768.37124,765,798.71
  经营活动现金流入小计5,317,347,330.423,669,053,190.782,171,954,659.371,158,770,765.74
  购买商品、接受劳务支付的现金3,824,373,575.732,536,774,010.671,516,983,053.57633,793,718.58
  支付给职工以及为职工支付的现金648,326,515.42446,559,966.11295,134,473.77154,427,898.46
  支付的各项税费180,060,351.52150,103,486.4699,161,833.6739,532,485.53
  支付其他与经营活动有关的现金270,947,568.16601,974,479.98254,607,176.37167,964,977.38
  经营活动现金流出小计4,923,708,010.833,735,411,943.222,165,886,537.38995,719,079.95
  经营活动产生的现金流量净额393,639,319.59-66,358,752.446,068,121.99163,051,685.79
二、投资活动产生的现金流量:
  收回投资收到的现金467,304,956.02---
  取得投资收益收到的现金37,192,553.4549,955,915.621,661,454.4611,763,749.92
  处置固定资产、无形资产和其他长期资产收回的现金净额38,520,937.0922,097,748.8--
  收到的其他与投资活动有关的现金44,639,116.1937,708,370.594,435,306.2321,390,338.88
  投资活动现金流入小计587,657,562.75109,762,034.9926,096,760.6933,154,088.8
  购建固定资产、无形资产和其他长期资产支付的现金965,937,130.1552,021,607.64335,988,279.92225,124,123.89
  投资支付的现金454,849,187--100,539,200
  支付其他与投资活动有关的现金798,248.75912,816,350.241,385,506,542.021,198,180,245.22
  投资活动现金流出小计1,421,584,565.851,464,837,957.881,721,494,821.941,523,843,569.11
  投资活动产生的现金流量净额-833,927,003.1-1,355,075,922.89-1,695,398,061.25-1,490,689,480.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,654,971,899.661,654,433,475.971,540,931,608.81,433,981,075.49
  其中:子公司吸收少数股东投资收到的现金1,548,021,366.341,654,433,475.971,433,981,075.481,433,981,075.49
  取得借款收到的现金6,695,707,070.475,158,242,665.453,298,383,959.362,090,556,070.47
  收到其他与筹资活动有关的现金2,144,089.67224,893,938.14--
  筹资活动现金流入小计8,352,823,059.87,037,570,079.564,839,315,568.163,524,537,145.96
  偿还债务支付的现金6,372,286,697.344,360,103,257.92,620,741,659.241,432,608,926.33
  分配股利、利润或偿付利息支付的现金222,228,161.2161,630,183.8498,729,700.5147,329,687.56
  其中:子公司支付给少数股东的股利、利润5,296,3685,296,368--
  支付其他与筹资活动有关的现金545,644,962.85490,530,828.69274,161,840.350,364,075.74
  筹资活动现金流出小计7,140,159,821.395,012,264,270.432,993,633,200.051,530,302,689.63
  筹资活动产生的现金流量净额1,212,663,238.412,025,305,809.131,845,682,368.111,994,234,456.33
四、汇率变动对现金及现金等价物的影响-14,238,857.69-11,412,903.47-2,085,574.714,109,296.02
五、现金及现金等价物净增加额758,136,697.21592,458,230.33154,266,854.14670,705,957.83
  加:期初现金及现金等价物余额2,509,603,461.022,509,603,461.022,509,603,461.022,509,603,461.02
  期末现金及现金等价物余额3,267,740,158.233,102,061,691.352,663,870,315.163,180,309,418.85
补充资料:
  净利润-151,175,939.38--110,069,172.14-
  资产减值准备89,627,852.01-66,778,326.05-
  固定资产和投资性房地产折旧658,325,875.18-327,174,639.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧658,325,875.18-327,174,639.28-
  无形资产摊销23,201,744.66-13,054,218.07-
  长期待摊费用摊销65,469,365.61-31,907,446.93-
  处置固定资产、无形资产和其他长期资产的损失-7,409,638.09-238,944.2-
  固定资产报废损失91,065.02-269,996.29-
  公允价值变动损失242,438,741.46-37,459,071.84-
  财务费用272,257,729.1-129,701,678.11-
  投资损失4,914,241.3--19,840,118.14-
  递延所得税-115,863,728.72--10,579,743.47-
  其中:递延所得税资产减少-117,321,442.77--10,655,455.55-
    递延所得税负债增加1,457,714.05-75,712.08-
  存货的减少-294,655,474.69-67,527,210.2-
  经营性应收项目的减少-1,655,310,073.15--392,207,732.43-
  经营性应付项目的增加1,180,958,606.67--185,032,165.2-
  其他-34,025,034.2-1,147,709.43-
  现金的期末余额3,267,740,158.23-2,663,870,315.16-
  减:现金的期初余额2,509,603,461.02-2,509,603,461.02-
  现金及现金等价物的净增加额758,136,697.21-154,266,854.14-
公告日期2026-04-252025-10-312025-08-212025-04-30
审计意见(境内)标准无保留意见
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