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龙迅股份

(688486)

  

流通市值:53.06亿  总市值:95.12亿
流通股本:7438.21万   总股本:1.33亿

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419,201,301.48268,897,327.9125,397,212.82465,610,734.64
  收到的税费返还7,775,988.284,157,633.491,683,228.9421,502,634.75
  收到其他与经营活动有关的现金9,955,935.837,286,841.443,165,873.7527,689,627.54
  经营活动现金流入小计436,933,225.59280,341,802.83130,246,315.51514,802,996.93
  购买商品、接受劳务支付的现金243,307,934.64135,218,397.9456,534,954.41266,241,313.59
  支付给职工以及为职工支付的现金85,387,000.364,245,690.6241,150,127.8391,736,988.11
  支付的各项税费19,421,750.9617,239,852.619,146,618.420,842,652.2
  支付其他与经营活动有关的现金18,450,625.4412,161,948.355,400,961.7619,093,990.44
  经营活动现金流出小计366,567,311.34228,865,889.52112,232,662.4397,914,944.34
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额70,365,914.2551,475,913.3118,013,653.1116,888,052.59
二、投资活动产生的现金流量:
  收回投资收到的现金3,210,600,0001,540,600,000618,600,0003,132,000,000
  取得投资收益收到的现金21,293,468.6414,606,568.892,417,258.3132,669,502.75
  处置固定资产、无形资产和其他长期资产收回的现金净额5,128.57--420
  收到的其他与投资活动有关的现金--66,272.78-
  投资活动现金流入小计3,231,898,597.211,555,206,568.89621,083,531.093,164,669,922.75
  购建固定资产、无形资产和其他长期资产支付的现金71,044,819.5561,303,651.9317,793,278.628,766,240.36
  投资支付的现金3,072,600,0001,632,600,000900,600,0002,849,489,476.68
  投资活动现金流出小计3,143,644,819.551,693,903,651.93918,393,278.62,878,255,717.04
  投资活动产生的现金流量净额88,253,777.66-138,697,083.04-297,309,747.51286,414,205.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,988,834.6121,988,834.61-420,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计21,988,834.6121,988,834.61-420,000
  分配股利、利润或偿付利息支付的现金70,989,181.270,989,181.2-96,471,274.35
  支付其他与筹资活动有关的现金487,649.95341,180.33146,47559,771,822.72
  筹资活动现金流出小计71,476,831.1571,330,361.53146,475156,243,097.07
  筹资活动产生的现金流量净额-49,487,996.54-49,341,526.92-146,475-155,823,097.07
四、汇率变动对现金及现金等价物的影响-432,317.02-174,784.77-28,514.32110,693.91
五、现金及现金等价物净增加额108,699,378.35-136,737,481.42-279,471,083.73247,589,855.14
  加:期初现金及现金等价物余额359,922,167.48359,922,167.48359,922,667.52112,332,312.34
  期末现金及现金等价物余额468,621,545.83223,184,686.0680,451,583.79359,922,167.48
补充资料:
  净利润-71,520,453.64-144,411,417.58
  资产减值准备-2,158,101.4-2,927,069.01
  固定资产和投资性房地产折旧-8,831,867.58-16,187,641.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,831,867.58-16,187,641.49
  无形资产摊销-4,344,557.84-4,497,867.24
  长期待摊费用摊销-143,895.72-23,982.62
  处置固定资产、无形资产和其他长期资产的损失----33,512.44
  固定资产报废损失----3,368.3
  公允价值变动损失--8,284,071.76--9,396,108.5
  财务费用-184,115.76-37,114
  投资损失--5,210,460.39--15,488,306.65
  递延所得税--1,243,548.72--2,447,543.79
  其中:递延所得税资产减少--1,094,478.44--1,593,329
    递延所得税负债增加--149,070.28--854,214.79
  存货的减少--23,000,154.66--44,614,377.94
  经营性应收项目的减少--5,948,284.46--7,157,837.32
  经营性应付项目的增加-1,124,110.38-12,359,759.73
  其他-6,633,684.39-13,594,069.56
  现金的期末余额-223,184,686.06-359,922,167.48
  减:现金的期初余额-359,922,167.48-112,332,312.34
  现金及现金等价物的净增加额--136,737,481.42-247,589,855.14
公告日期2025-10-302025-08-232025-04-262025-02-28
审计意见(境内)标准无保留意见
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