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XD龙竹科

(920445)

  

流通市值:7.92亿  总市值:10.86亿
流通股本:1.08亿   总股本:1.48亿

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165,634,342.2887,109,589.63374,776,236.12301,398,730.44
  收到的税费返还11,040,401.116,915,669.4620,593,068.7117,143,909.49
  收到其他与经营活动有关的现金470,686.3429,376.719,931,414.2915,403,807.44
  经营活动现金流入小计177,145,429.6994,454,635.79415,300,719.12333,946,447.37
  购买商品、接受劳务支付的现金107,286,532.0759,956,106.35239,591,922.5192,456,471.46
  支付给职工以及为职工支付的现金36,616,413.3818,940,622.0382,494,057.8360,171,227.83
  支付的各项税费5,199,310.742,164,252.17,093,488.255,508,190.4
  支付其他与经营活动有关的现金18,725,866.119,788,515.6224,020,004.0526,530,465.43
  经营活动现金流出小计167,828,122.390,849,496.1353,199,472.63284,666,355.12
  经营活动产生的现金流量净额9,317,307.393,605,139.6962,101,246.4949,280,092.25
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00030,000,000153,509,087.9595,000,000
  取得投资收益收到的现金101,597.9440,347.942,025,930.56474,055.56
  处置固定资产、无形资产和其他长期资产收回的现金净额55,000-606,268.12158,300
  投资活动现金流入小计90,156,597.9430,040,347.94156,141,286.6395,632,355.56
  购建固定资产、无形资产和其他长期资产支付的现金7,340,520.583,654,910.514,087,581.738,176,913.43
  投资支付的现金90,000,00030,000,00096,601,296.2895,826,000
  投资活动现金流出小计97,340,520.5833,654,910.5110,688,878.01104,002,913.43
  投资活动产生的现金流量净额-7,183,922.64-3,614,562.5645,452,408.62-8,370,557.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,646,190-6,722,140400,000
  其中:子公司吸收少数股东投资收到的现金--400,000400,000
  取得借款收到的现金18,000,000-121,300,000116,300,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计19,646,190-128,022,140116,700,000
  偿还债务支付的现金6,956,0006,956,000191,304,000136,304,000
  分配股利、利润或偿付利息支付的现金721,059.2284,777.8945,607,636.1522,183,406.38
  支付其他与筹资活动有关的现金20,372,388.51362,431.4226,372,941.7526,375,250.88
  筹资活动现金流出小计28,049,447.737,403,209.31263,284,577.9184,862,657.26
  筹资活动产生的现金流量净额-8,403,257.73-7,403,209.31-135,262,437.9-68,162,657.26
四、汇率变动对现金及现金等价物的影响-351,004.59-266,515.96-372,747.63-149,241.34
五、现金及现金等价物净增加额-6,620,877.57-7,679,148.14-28,081,530.42-27,402,364.22
  加:期初现金及现金等价物余额50,219,555.8750,219,555.8778,301,086.2979,955,136.29
  期末现金及现金等价物余额43,598,678.342,540,407.7350,219,555.8752,552,772.07
补充资料:
  净利润8,212,047.24-24,643,970.16-
  资产减值准备997,396.96-1,912,471.99-
  固定资产和投资性房地产折旧11,562,363.98-22,420,400.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,562,363.98-22,420,400.69-
  无形资产摊销659,029.92-1,367,680.25-
  长期待摊费用摊销123,993.01-245,576.96-
  处置固定资产、无形资产和其他长期资产的损失-37,015.85--68,571.36-
  固定资产报废损失15,054.2-141,315.3-
  财务费用562,896.2-2,383,847.33-
  投资损失-101,597.94--2,025,930.56-
  递延所得税-653,610.75--1,863,047.64-
  其中:递延所得税资产减少-688,687.82--1,711,483.45-
    递延所得税负债增加35,077.07--151,564.19-
  存货的减少-5,152,770.83-3,923,315.47-
  经营性应收项目的减少7,265,694.32-4,243,511.8-
  经营性应付项目的增加-15,724,763.92--6,397,147.99-
  其他1,713,097.75-10,950,968.78-
  不涉及现金收支的投资和筹资活动金额其他项目--641,107.01-
  现金的期末余额43,598,678.3-50,219,555.87-
  减:现金的期初余额50,219,555.87-78,301,086.29-
  现金及现金等价物的净增加额-6,620,877.57--28,081,530.42-
公告日期2026-08-262026-04-282026-03-272025-10-30
审计意见(境内)标准无保留意见
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