当前位置:首页 - 行情中心 - 龙辰科技(920161) - 财务分析 - 现金流量表

龙辰科技

(920161)

  

流通市值:13.47亿  总市值:49.64亿
流通股本:3689.88万   总股本:1.36亿

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112,147,165.5417,071,265.97289,652,594.5195,062,345.53
  收到的税费返还154,981.581,587,684.81,587,684.8984,791.9
  收到其他与经营活动有关的现金2,791,433.0729,404,158.4617,730,609.9712,250,639.72
  经营活动现金流入小计115,093,580.15448,063,109.23308,970,889.27208,297,777.15
  购买商品、接受劳务支付的现金126,000,650.23343,183,321.17235,269,595.81149,630,046.17
  支付给职工以及为职工支付的现金21,035,174.5461,645,194.1245,578,869.8530,783,243.48
  支付的各项税费8,688,845.7738,308,905.0127,498,675.0119,054,931.3
  支付其他与经营活动有关的现金13,312,401.8631,657,817.816,976,788.4812,428,826.61
  经营活动现金流出小计169,037,072.4474,795,238.1325,323,929.15211,897,047.56
  经营活动产生的现金流量净额-53,943,492.25-26,732,128.87-16,353,039.88-3,599,270.41
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,00010,60010,6009,300
  收到的其他与投资活动有关的现金-27,060,00027,060,00020,000,000
  投资活动现金流入小计5,00027,070,60027,070,60020,009,300
  购建固定资产、无形资产和其他长期资产支付的现金93,274,001.53125,730,166.1564,013,469.7433,836,106.91
  支付其他与投资活动有关的现金-20,000,00020,000,00020,000,000
  投资活动现金流出小计93,274,001.53145,730,166.1584,013,469.7453,836,106.91
  投资活动产生的现金流量净额-93,269,001.53-118,659,566.15-56,942,869.74-33,826,806.91
三、筹资活动产生的现金流量:
  取得借款收到的现金222,460,479330,443,400248,812,956.58182,553,400
  收到其他与筹资活动有关的现金57,016,261.73167,731,903.99113,122,022.3783,560,438.88
  筹资活动现金流入小计279,476,740.73498,175,303.99361,934,978.95266,113,838.88
  偿还债务支付的现金124,740,000319,440,000243,050,000179,050,000
  分配股利、利润或偿付利息支付的现金3,148,623.712,304,561.2910,345,244.917,560,602.44
  支付其他与筹资活动有关的现金6,512,375104,563,203.5696,339,790.6777,038,980.1
  筹资活动现金流出小计134,400,998.7436,307,764.85349,735,035.58263,649,582.54
  筹资活动产生的现金流量净额145,075,742.0361,867,539.1412,199,943.372,464,256.34
四、汇率变动对现金及现金等价物的影响-22,193.397,341.2954,610.1692,565.76
五、现金及现金等价物净增加额-2,158,945.14-83,516,814.59-61,041,356.09-34,869,255.22
  加:期初现金及现金等价物余额24,305,677.93107,822,492.52107,822,492.52107,822,494.52
  期末现金及现金等价物余额22,146,732.7924,305,677.9346,781,136.4372,953,239.3
补充资料:
  净利润-99,282,800-57,144,800
  资产减值准备-3,704,000-1,256,100
  固定资产和投资性房地产折旧-44,325,800-22,544,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,325,800-22,544,200
  无形资产摊销-1,284,900-601,700
  长期待摊费用摊销-763,400-369,400
  处置固定资产、无形资产和其他长期资产的损失-2,900-2,900
  固定资产报废损失-23,300-24,300
  财务费用-13,703,200-9,019,700
  投资损失-656,500-381,200
  递延所得税--1,743,500-816,300
  其中:递延所得税资产减少--1,743,500-816,300
  存货的减少--12,603,600--17,910,400
  经营性应收项目的减少--196,148,400--101,728,500
  经营性应付项目的增加-13,482,600-20,341,600
  其他-1,172,200-586,100
  现金及现金等价物的净增加额--83,516,814.59--34,869,255.22
公告日期2026-04-222026-02-062025-12-302025-08-26
审计意见(境内)标准无保留意见标准无保留意见
TOP↑