当前位置:首页 - 行情中心 - 朗信电气(920220) - 财务分析 - 现金流量表

朗信电气

(920220)

  

流通市值:8.55亿  总市值:27.30亿
流通股本:2073.58万   总股本:6620.63万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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450,479,134.54189,281,922.41794,500,317.21539,798,058.39
  收到的税费返还124,76874,948.0362,685.6762,685.67
  收到其他与经营活动有关的现金3,442,252.173,033,109.0910,210,651.377,770,461.05
  经营活动现金流入小计454,046,154.71192,389,979.53804,773,654.25547,631,205.11
  购买商品、接受劳务支付的现金217,630,986.2675,649,983.28459,484,768.18352,344,139.81
  支付给职工以及为职工支付的现金69,097,984.2238,167,200.46135,245,784.59103,417,765.25
  支付的各项税费38,550,168.9714,128,200.1974,738,236.8643,523,231.06
  支付其他与经营活动有关的现金24,998,125.129,375,052.5429,150,018.921,226,560.81
  经营活动现金流出小计350,277,264.57137,320,436.47698,618,808.53520,511,696.93
  经营活动产生的现金流量净额103,768,890.1455,069,543.06106,154,845.7227,119,508.18
二、投资活动产生的现金流量:
  收回投资收到的现金90,061,369.5530,040,833.9370,277,006.4670,277,006.46
  处置固定资产、无形资产和其他长期资产收回的现金净额957,058.0692,069.982,115,637.771,016,000
  投资活动现金流入小计91,018,427.6130,132,903.9172,392,644.2371,293,006.46
  购建固定资产、无形资产和其他长期资产支付的现金71,147,333.5761,138,218.89124,649,912.63106,367,205.78
  投资支付的现金95,000,00030,000,00070,000,00070,000,000
  投资活动现金流出小计166,147,333.5791,138,218.89194,649,912.63176,367,205.78
  投资活动产生的现金流量净额-75,128,905.96-61,005,314.98-122,257,268.4-105,074,199.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金347,125,797.63---
  取得借款收到的现金147,444,225105,000,000486,974,625.79396,974,625.79
  筹资活动现金流入小计494,570,022.63105,000,000486,974,625.79396,974,625.79
  偿还债务支付的现金251,000,000125,000,000358,798,972.5267,798,972.5
  分配股利、利润或偿付利息支付的现金3,533,466.011,759,532.0332,097,348.530,111,849.29
  支付其他与筹资活动有关的现金12,195,495.47921,886.794,717,615.24,162,601.73
  筹资活动现金流出小计266,728,961.48127,681,418.82395,613,936.2302,073,423.52
  筹资活动产生的现金流量净额227,841,061.15-22,681,418.8291,360,689.5994,901,202.27
四、汇率变动对现金及现金等价物的影响-364,741.58-113,525.85-31,279.15-11,919.41
五、现金及现金等价物净增加额256,116,303.75-28,730,716.5975,226,987.7616,934,591.72
  加:期初现金及现金等价物余额145,741,580.14145,741,580.1470,514,592.3870,514,592.38
  期末现金及现金等价物余额401,857,883.89117,010,863.55145,741,580.1487,449,184.1
补充资料:
  净利润44,513,166.76-131,619,800-
  资产减值准备2,645,732.69-4,452,400-
  固定资产和投资性房地产折旧42,353,249.56-72,534,600-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,353,249.56---
    投资性房地产折旧--72,534,600-
  无形资产摊销941,237.73-1,602,000-
  长期待摊费用摊销230,241.54-513,800-
  处置固定资产、无形资产和其他长期资产的损失-211,958.1--534,900-
  固定资产报废损失3,568.38-41,100-
  公允价值变动损失-16,079.28---
  财务费用3,664,028.08-8,563,900-
  投资损失362,728.59-951,600-
  递延所得税-3,188,287.78--7,370,200-
  其中:递延所得税资产减少178,447.48--1,001,900-
    递延所得税负债增加-3,366,735.26--6,368,300-
  存货的减少10,952,701.93--21,615,400-
  经营性应收项目的减少151,020,623.72--135,436,800-
  经营性应付项目的增加-155,023,298.22-52,306,300-
  其他1,432,725.85-10,001,300-
  不涉及现金收支的投资和筹资活动金额其他项目0---
  现金的期末余额401,857,883.89---
  减:现金的期初余额145,741,580.14---
  现金及现金等价物的净增加额256,116,303.75-75,226,987.76-
公告日期2026-08-262026-04-272026-02-102025-12-12
审计意见(境内)标准无保留意见
TOP↑