当前位置:首页 - 行情中心 - 隆平高科(000998) - 财务分析 - 现金流量表

隆平高科

(000998)

  

流通市值:125.46亿  总市值:140.19亿
流通股本:13.15亿   总股本:14.69亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,311,071,105.472,255,579,362.68864,476,955.517,822,499,582.65
  收到的税费返还---721,968.43
  收到其他与经营活动有关的现金253,220,932.98170,779,856.663,133,566.27376,339,857.1
  经营活动现金流入小计5,564,292,038.452,426,359,219.28927,610,521.788,199,561,408.18
  购买商品、接受劳务支付的现金3,260,417,635.012,302,082,512.251,241,428,179.25,434,330,269.68
  支付给职工以及为职工支付的现金943,422,920.89651,402,340.18404,842,508.21,219,353,672.85
  支付的各项税费57,736,276.8642,364,327.9521,969,344.5682,796,199.5
  支付其他与经营活动有关的现金646,689,958.34368,691,128.15198,496,619.35973,808,721.19
  经营活动现金流出小计4,908,266,791.13,364,540,308.531,866,736,651.317,710,288,863.22
  经营活动产生的现金流量净额656,025,247.35-938,181,089.25-939,126,129.53489,272,544.96
二、投资活动产生的现金流量:
  收回投资收到的现金6,180,461.36831,249-94,512,848.88
  取得投资收益收到的现金1,839,327.071,781,267.591,703,019.571,515,239.3
  处置固定资产、无形资产和其他长期资产收回的现金净额14,723,643.645,568,235.931,598,177.8212,639,197.14
  处置子公司及其他营业单位收到的现金净额6,148,053.416,148,053.416,500,00013,504,123.14
  收到的其他与投资活动有关的现金87,532,895.42101,839,192.83-186,343,107.11
  投资活动现金流入小计116,424,380.9116,167,998.769,801,197.39308,514,515.57
  购建固定资产、无形资产和其他长期资产支付的现金309,126,181.95230,746,190.4981,301,845.19830,919,198.39
  投资支付的现金3,621,0003,621,0003,621,00028,254,508.36
  取得子公司及其他营业单位支付的现金28,692,090--38,256,120
  支付其他与投资活动有关的现金102,734,242.34-164,343,306.1680,000,000
  投资活动现金流出小计444,173,514.29234,367,190.49249,266,151.35977,429,826.75
  投资活动产生的现金流量净额-327,749,133.39-118,199,191.73-239,464,953.96-668,915,311.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,197,299,994.811,197,299,994.81-2,163,545.33
  其中:子公司吸收少数股东投资收到的现金4,500,0004,500,000-2,163,545.33
  取得借款收到的现金7,870,597,077.394,366,655,794.871,694,670,603.517,269,765,263.33
  筹资活动现金流入小计9,067,897,072.25,563,955,789.681,694,670,603.517,271,928,808.66
  偿还债务支付的现金8,764,214,597.85,258,945,338.541,146,415,040.187,327,189,861.03
  分配股利、利润或偿付利息支付的现金566,188,666.98271,651,768.2296,660,966.13772,496,270.62
  其中:子公司支付给少数股东的股利、利润92,100,454.243,076,937.04-159,189,069.7
  支付其他与筹资活动有关的现金46,403,583.2533,895,305.1411,143,977.45164,381,242.27
  筹资活动现金流出小计9,376,806,848.035,564,492,411.91,254,219,983.768,264,067,373.92
  筹资活动产生的现金流量净额-308,909,775.83-536,622.22440,450,619.75-992,138,565.26
四、汇率变动对现金及现金等价物的影响-13,187,021.7840,197,534.7823,291,248.48-43,752,870.8
五、现金及现金等价物净增加额6,179,316.35-1,016,719,368.42-714,849,215.26-1,215,534,202.28
  加:期初现金及现金等价物余额2,661,238,704.572,661,238,704.572,661,238,704.573,876,772,906.85
  期末现金及现金等价物余额2,667,418,020.921,644,519,336.151,946,389,489.312,661,238,704.57
补充资料:
  净利润--238,748,084.01--160,621,507.59
  资产减值准备-75,517,067.18-456,432,153.33
  固定资产和投资性房地产折旧-155,839,407.44-275,773,040.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,839,407.44-275,773,040.81
  无形资产摊销-131,711,205.92-324,002,753.92
  长期待摊费用摊销-6,645,933.06-8,376,364.75
  处置固定资产、无形资产和其他长期资产的损失-505,527.81-106,433.45
  固定资产报废损失-259,305.46-1,661,929.27
  公允价值变动损失-61,547,234.21--41,466,389.22
  财务费用-18,296,871.52-930,678,008.81
  投资损失--3,872,147.72--263,514,485.99
  递延所得税--16,208,089.62--233,413,944.65
  其中:递延所得税资产减少--60,641,448.3--147,360,728.08
    递延所得税负债增加-44,433,358.68--86,053,216.57
  存货的减少--463,546,562.63--97,763,032.07
  经营性应收项目的减少-11,107,133.12--350,825,575.81
  经营性应付项目的增加--709,120,715.62--452,060,792.1
  其他-7,728,489.9-29,303,857.51
  现金的期末余额-1,644,519,336.15-2,661,238,704.57
  减:现金的期初余额-2,661,238,704.57-3,876,772,906.85
  现金及现金等价物的净增加额--1,016,719,368.42--1,215,534,202.28
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑