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龙鑫智能

(920117)

  

流通市值:7.00亿  总市值:31.13亿
流通股本:2021.40万   总股本:8984.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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123,409,600.24447,345,168.94252,547,082.74144,872,187.34
  收到的税费返还2,289,085.486,102,906.473,555,260.512,533,743.32
  收到其他与经营活动有关的现金5,214,808.1842,716,581.0216,819,685.86,545,758.88
  经营活动现金流入小计130,913,493.9496,164,656.43272,922,029.05153,951,689.54
  购买商品、接受劳务支付的现金76,331,954.61209,254,269.77159,327,736.492,697,565.89
  支付给职工以及为职工支付的现金28,336,040.0268,667,896.6251,310,266.3439,032,667.72
  支付的各项税费5,864,734.8245,321,892.5537,713,661.1227,156,612.18
  支付其他与经营活动有关的现金24,027,113.0458,783,760.3141,386,168.0720,703,863.24
  经营活动现金流出小计134,559,842.49382,027,819.25289,737,831.93179,590,709.03
  经营活动产生的现金流量净额-3,646,348.59114,136,837.18-16,815,802.88-25,639,019.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,350,287.166,485,4164,428,168.433,535,184.04
  处置固定资产、无形资产和其他长期资产收回的现金净额23,097.35139,700--
  收到的其他与投资活动有关的现金355,000,0001,247,337,040937,337,040691,617,360
  投资活动现金流入小计356,373,384.511,253,962,156941,765,208.43695,152,544.04
  购建固定资产、无形资产和其他长期资产支付的现金22,657,349.2725,675,880.4917,364,244.84,388,093.52
  投资支付的现金-3,099,268.843,099,268.8445,268.84
  支付其他与投资活动有关的现金345,000,0001,359,492,320954,492,320739,492,320
  投资活动现金流出小计367,657,349.271,388,267,469.33974,955,833.64743,925,682.36
  投资活动产生的现金流量净额-11,283,964.76-134,305,313.33-33,190,625.21-48,773,138.32
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金24,558.8512,115,465.4410,694,920.996,691,616.67
  筹资活动现金流出小计24,558.8512,115,465.4410,694,920.996,691,616.67
  筹资活动产生的现金流量净额-24,558.85-12,115,465.44-10,694,920.99-6,691,616.67
四、汇率变动对现金及现金等价物的影响-55,760.56-87,064.81-38,304.18-4,190.41
五、现金及现金等价物净增加额-15,010,632.76-32,371,006.4-60,739,653.26-81,107,964.89
  加:期初现金及现金等价物余额84,290,397.63116,661,404.03116,661,404.03116,661,404.03
  期末现金及现金等价物余额69,279,764.8784,290,397.6355,921,750.7735,553,439.14
补充资料:
  净利润-118,296,000-64,264,300
  资产减值准备-4,296,800-4,180,400
  固定资产和投资性房地产折旧-7,816,900-3,934,700
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,816,900-3,934,700
  无形资产摊销-3,140,700-1,568,800
  长期待摊费用摊销-3,179,900-1,854,100
  处置固定资产、无形资产和其他长期资产的损失--106,700--
  固定资产报废损失-29,700-29,300
  公允价值变动损失---15,100
  财务费用-530,700-275,600
  投资损失--5,737,700--3,466,700
  递延所得税--4,556,800--3,712,700
  其中:递延所得税资产减少--4,290,800--3,579,800
    递延所得税负债增加--266,000--132,900
  存货的减少-39,615,000-87,469,500
  经营性应收项目的减少--90,013,100--106,881,600
  经营性应付项目的增加-10,720,100--94,834,600
  其他-7,165,500-3,499,500
  现金及现金等价物的净增加额--32,371,006.4--81,107,964.89
公告日期2026-06-052026-02-022025-12-012025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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