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朗信电气

(920220)

  

流通市值:8.35亿  总市值:46.41亿
流通股本:1191.71万   总股本:6620.63万

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189,281,922.41794,500,317.21539,798,058.39372,278,059.52
  收到的税费返还74,948.0362,685.6762,685.67-
  收到其他与经营活动有关的现金3,033,109.0910,210,651.377,770,461.054,810,065.84
  经营活动现金流入小计192,389,979.53804,773,654.25547,631,205.11377,088,125.36
  购买商品、接受劳务支付的现金75,649,983.28459,484,768.18352,344,139.81224,896,946.91
  支付给职工以及为职工支付的现金38,167,200.46135,245,784.59103,417,765.2572,057,918.93
  支付的各项税费14,128,200.1974,738,236.8643,523,231.0638,313,396.08
  支付其他与经营活动有关的现金9,375,052.5429,150,018.921,226,560.8113,416,175.71
  经营活动现金流出小计137,320,436.47698,618,808.53520,511,696.93348,684,437.63
  经营活动产生的现金流量净额55,069,543.06106,154,845.7227,119,508.1828,403,687.73
二、投资活动产生的现金流量:
  收回投资收到的现金30,040,833.9370,277,006.4670,277,006.4612,202,940
  处置固定资产、无形资产和其他长期资产收回的现金净额92,069.982,115,637.771,016,000348,877.99
  投资活动现金流入小计30,132,903.9172,392,644.2371,293,006.4612,551,817.99
  购建固定资产、无形资产和其他长期资产支付的现金61,138,218.89124,649,912.63106,367,205.7875,066,334.73
  投资支付的现金30,000,00070,000,00070,000,00040,000,000
  投资活动现金流出小计91,138,218.89194,649,912.63176,367,205.78115,066,334.73
  投资活动产生的现金流量净额-61,005,314.98-122,257,268.4-105,074,199.32-102,514,516.74
三、筹资活动产生的现金流量:
  取得借款收到的现金105,000,000486,974,625.79396,974,625.79395,974,625.79
  筹资活动现金流入小计105,000,000486,974,625.79396,974,625.79395,974,625.79
  偿还债务支付的现金125,000,000358,798,972.5267,798,972.5232,798,972.5
  分配股利、利润或偿付利息支付的现金1,759,532.0332,097,348.530,111,849.2927,864,982.61
  支付其他与筹资活动有关的现金921,886.794,717,615.24,162,601.731,898,899.84
  筹资活动现金流出小计127,681,418.82395,613,936.2302,073,423.52262,562,854.95
  筹资活动产生的现金流量净额-22,681,418.8291,360,689.5994,901,202.27133,411,770.84
四、汇率变动对现金及现金等价物的影响-113,525.85-31,279.15-11,919.41-2,230.4
五、现金及现金等价物净增加额-28,730,716.5975,226,987.7616,934,591.7259,298,711.43
  加:期初现金及现金等价物余额145,741,580.1470,514,592.3870,514,592.3870,514,592.38
  期末现金及现金等价物余额117,010,863.55145,741,580.1487,449,184.1129,813,303.81
补充资料:
  净利润-131,619,800-44,340,600
  资产减值准备-4,452,400-3,153,600
  固定资产和投资性房地产折旧-72,534,600-35,450,400
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---35,450,400
    投资性房地产折旧-72,534,600--
  无形资产摊销-1,602,000-1,104,800
  长期待摊费用摊销-513,800-256,900
  处置固定资产、无形资产和其他长期资产的损失--534,900--14,600
  固定资产报废损失-41,100-34,100
  公允价值变动损失----97,300
  财务费用-8,563,900-4,307,300
  投资损失-951,600-899,900
  递延所得税--7,370,200--2,214,300
  其中:递延所得税资产减少--1,001,900--16,800
    递延所得税负债增加--6,368,300--2,197,500
  存货的减少--21,615,400--10,892,400
  经营性应收项目的减少--135,436,800--7,703,900
  经营性应付项目的增加-52,306,300--40,133,300
  其他-10,001,300-4,444,900
  现金及现金等价物的净增加额-75,226,987.76-59,298,711.43
公告日期2026-04-272026-02-102025-12-122025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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