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兰剑智能

(688557)

  

流通市值:41.36亿  总市值:41.36亿
流通股本:1.03亿   总股本:1.03亿

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821,416,158.92508,751,591.18252,557,911.311,235,459,202.68
  收到的税费返还22,805,194.6412,546,940.263,571,787.23,614,340.51
  收到其他与经营活动有关的现金24,585,690.3220,444,755.889,315,623.1544,527,233.36
  经营活动现金流入小计868,807,043.88541,743,287.32265,445,321.661,283,600,776.55
  购买商品、接受劳务支付的现金495,451,234.97312,525,596.21189,085,797.95651,441,147.02
  支付给职工以及为职工支付的现金196,834,071.17136,221,314.6860,416,257.35235,310,661.65
  支付的各项税费62,368,789.2739,122,298.8316,139,910.6187,410,992.38
  支付其他与经营活动有关的现金100,221,277.4452,336,836.6810,669,218.1794,852,875.56
  经营活动现金流出小计854,875,372.85540,206,046.4276,311,184.081,069,015,676.61
  经营活动产生的现金流量净额13,931,671.031,537,240.92-10,865,862.42214,585,099.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,755,000,0001,095,000,000625,000,000641,500,000
  取得投资收益收到的现金3,292,012.92,023,764.11,146,476.441,301,243.88
  处置固定资产、无形资产和其他长期资产收回的现金净额535,672535,672-23,105.72
  投资活动现金流入小计1,758,827,684.91,097,559,436.1626,146,476.44642,824,349.6
  购建固定资产、无形资产和其他长期资产支付的现金2,064,078.682,603,036.79-17,738,791.28
  投资支付的现金1,770,000,0001,070,000,000590,000,000746,500,000
  投资活动现金流出小计1,772,064,078.681,072,603,036.79590,000,000764,238,791.28
  投资活动产生的现金流量净额-13,236,393.7824,956,399.3136,146,476.44-121,414,441.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,192,572.6---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计10,192,572.6---
  偿还债务支付的现金---10,000,000
  分配股利、利润或偿付利息支付的现金33,728,633.422,562,591.02-33,769,867.35
  支付其他与筹资活动有关的现金12,770,979.92771,062.72-1,458,745.36
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计46,499,613.3223,333,653.74-45,228,612.71
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-36,307,040.72-23,333,653.74--45,228,612.71
四、汇率变动对现金及现金等价物的影响1,090,622.771,179,571.37315,697.77-85,813.82
五、现金及现金等价物净增加额-34,521,140.74,339,557.8625,596,311.7947,856,231.73
  加:期初现金及现金等价物余额190,141,975.12190,141,975.12190,141,975.12142,285,743.39
  期末现金及现金等价物余额155,620,834.42194,481,532.98215,738,286.91190,141,975.12
补充资料:
  净利润-41,362,613.74-112,066,117.29
  资产减值准备-11,795,683.4-9,954,465.4
  固定资产和投资性房地产折旧-8,221,637.8-24,243,908.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,221,637.8-24,243,908.1
  无形资产摊销-618,454.62-1,008,961.42
  长期待摊费用摊销---375,822.1
  处置固定资产、无形资产和其他长期资产的损失-8,234.52-135,133.52
  固定资产报废损失-4,938.28--
  公允价值变动损失--390,082.19--206,989.05
  财务费用--2,033,457.9-163,512.1
  投资损失--1,816,775.05--1,216,129.73
  递延所得税--2,453,016.68--9,831,093.25
  其中:递延所得税资产减少--2,381,369.06--10,216,390.7
    递延所得税负债增加--71,647.62-385,297.45
  存货的减少--60,658,346.49--49,848,489.75
  经营性应收项目的减少--15,532,996.27--392,145,700.75
  经营性应付项目的增加-18,265,140.16-468,477,089.41
  其他----1,054,049.78
  现金的期末余额-194,481,532.98-190,141,975.12
  减:现金的期初余额-190,141,975.12-142,285,743.39
  现金及现金等价物的净增加额-4,339,557.86-47,856,231.73
公告日期2025-10-302025-08-152025-04-302025-03-29
审计意见(境内)标准无保留意见
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