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遥望科技

(002291)

  

流通市值:57.88亿  总市值:62.28亿
流通股本:8.69亿   总股本:9.35亿

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1,330,605,360.525,794,656,429.363,852,147,253.452,614,899,929.3
  收到的税费返还21,849.8247,562.55104,558.67104,558.67
  收到其他与经营活动有关的现金155,061,567.56414,844,498.37181,453,732.68104,893,704.2
  经营活动现金流入小计1,485,688,777.886,209,748,490.284,033,705,544.82,719,898,192.17
  购买商品、接受劳务支付的现金1,279,603,156.455,165,292,629.013,468,528,685.722,255,978,568.74
  支付给职工以及为职工支付的现金113,813,285.1454,136,223.5365,581,965.1245,751,922.28
  支付的各项税费11,981,129.1532,534,528.6224,707,820.6618,572,159.78
  支付其他与经营活动有关的现金99,584,315.86439,502,225.06228,522,917.97168,384,824.58
  经营活动现金流出小计1,504,981,886.566,091,465,606.194,087,341,389.452,688,687,475.38
  经营活动产生的现金流量净额-19,293,108.68118,282,884.09-53,635,844.6531,210,716.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,708,387.3311,231,602.63300,000300,000
  取得投资收益收到的现金609.78559,448.173,113.065,059.87
  处置固定资产、无形资产和其他长期资产收回的现金净额327,402.971,572,450.821,553,347.491,387,622.76
  处置子公司及其他营业单位收到的现金净额222,932,417.85---
  收到的其他与投资活动有关的现金3,038,055.14-8,846,994.537,593,447.27
  投资活动现金流入小计228,006,873.0713,363,501.6210,703,455.089,286,129.9
  购建固定资产、无形资产和其他长期资产支付的现金1,848,959.369,870,431.7173,748,512.2759,104,257.1
  投资支付的现金-19,893,1379,783,0007,430,000
  取得子公司及其他营业单位支付的现金-1,689,819.68--
  投资活动现金流出小计1,848,959.391,453,388.3983,531,512.2766,534,257.1
  投资活动产生的现金流量净额226,157,913.77-78,089,886.77-72,828,057.19-57,248,127.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金373,93348,166,098.0948,165,60048,165,600
  其中:子公司吸收少数股东投资收到的现金-498.09--
  取得借款收到的现金295,500,000644,490,000419,490,000331,490,000
  收到其他与筹资活动有关的现金6,338,000730,000,00019,891,190.6319,891,190.63
  筹资活动现金流入小计302,211,9331,422,656,098.09487,546,790.63399,546,790.63
  偿还债务支付的现金337,919,000738,836,037418,534,455.06348,658,418.06
  分配股利、利润或偿付利息支付的现金6,636,842.5555,869,530.3826,684,202.8118,366,787.55
  支付其他与筹资活动有关的现金59,252,373.03825,421,216.06110,713,954.7884,079,220.4
  筹资活动现金流出小计403,808,215.581,620,126,783.44555,932,612.65451,104,426.01
  筹资活动产生的现金流量净额-101,596,282.58-197,470,685.35-68,385,822.02-51,557,635.38
四、汇率变动对现金及现金等价物的影响--28,657.82-27,753.86-27,598.89
五、现金及现金等价物净增加额105,268,522.51-157,306,345.85-194,877,477.72-77,622,644.68
  加:期初现金及现金等价物余额215,188,140.19372,494,486.04372,494,486.04372,494,486.04
  期末现金及现金等价物余额320,456,662.7215,188,140.19177,617,008.32294,871,841.36
补充资料:
  净利润--655,114,796.4--255,840,467.49
  资产减值准备-219,965,517.42-69,978,905.32
  固定资产和投资性房地产折旧-56,742,419.86-26,316,286.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,742,419.86-26,316,286.75
  无形资产摊销-12,943,973.04-5,338,538
  长期待摊费用摊销-98,603,624.93-47,166,819.63
  处置固定资产、无形资产和其他长期资产的损失-3,806,766.29-2,287,886.99
  固定资产报废损失-760,298.68--35,225.03
  公允价值变动损失--5,929,400.53-23,004.17
  财务费用-71,133,166.52-27,573,138.13
  投资损失-15,240,084-9,589,602.39
  递延所得税-21,716,768.56-483,401.94
  其中:递延所得税资产减少-41,717,587.23-23,999,363.61
    递延所得税负债增加--20,000,818.67--23,515,961.67
  存货的减少-81,014,290.61-35,187,609.06
  经营性应收项目的减少-171,838,343.1-150,437,852.48
  经营性应付项目的增加--300,185.12--101,854,325.99
  其他--19,314,266.2--
  现金的期末余额-215,188,140.19-294,871,841.36
  减:现金的期初余额-372,494,486.04-372,494,486.04
  现金及现金等价物的净增加额--157,306,345.85--77,622,644.68
公告日期2026-04-292026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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