当前位置:首页 - 行情中心 - 隆基机械(002363) - 财务分析 - 现金流量表

隆基机械

(002363)

  

流通市值:34.55亿  总市值:34.64亿
流通股本:4.16亿   总股本:4.17亿

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1,629,177,036.721,008,354,841.14520,363,810.481,744,871,170.46
  收到的税费返还14,870,365.3713,618,015.127,490,322.6163,288,060.1
  收到其他与经营活动有关的现金19,086,006.5710,463,115.873,700,329.4740,931,457.51
  经营活动现金流入小计1,663,133,408.661,032,435,972.13531,554,462.561,849,090,688.07
  购买商品、接受劳务支付的现金1,187,988,069.2740,411,839.06322,827,270.31,295,598,552.54
  支付给职工以及为职工支付的现金179,020,246.7124,345,384.8263,733,269.58246,672,327.43
  支付的各项税费20,502,759.4814,483,896.037,176,158.9420,337,739.38
  支付其他与经营活动有关的现金21,238,410.9213,602,564.9111,548,645.7255,181,118.01
  经营活动现金流出小计1,408,749,486.3892,843,684.82405,285,344.541,617,789,737.36
  经营活动产生的现金流量净额254,383,922.36139,592,287.31126,269,118.02231,300,950.71
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,000300,000,000150,000,000550,000,000
  取得投资收益收到的现金2,333,097.041,589,182.66784,003.453,361,070.71
  处置固定资产、无形资产和其他长期资产收回的现金净额61,946.9261,946.9-600,000
  投资活动现金流入小计452,395,043.96301,651,129.56150,784,003.45553,961,070.71
  购建固定资产、无形资产和其他长期资产支付的现金109,475,886.4475,694,39921,149,302.1428,907,722.39
  投资支付的现金415,000,000300,000,000150,000,000560,000,000
  投资活动现金流出小计524,475,886.44375,694,399171,149,302.14588,907,722.39
  投资活动产生的现金流量净额-72,080,842.48-74,043,269.44-20,365,298.69-34,946,651.68
三、筹资活动产生的现金流量:
  取得借款收到的现金49,000,00049,000,00032,000,00075,200,000
  筹资活动现金流入小计49,000,00049,000,00032,000,00075,200,000
  偿还债务支付的现金56,970,00052,000,00042,000,00087,210,000
  分配股利、利润或偿付利息支付的现金26,333,070.826,017,434.46654,684.0756,506,005.4
  支付其他与筹资活动有关的现金3,088,230--4,408,920
  筹资活动现金流出小计86,391,300.878,017,434.4642,654,684.07148,124,925.4
  筹资活动产生的现金流量净额-37,391,300.8-29,017,434.46-10,654,684.07-72,924,925.4
四、汇率变动对现金及现金等价物的影响4,613,286.616,416,986.073,166,211.937,862,033.38
五、现金及现金等价物净增加额149,525,065.6942,948,569.4898,415,347.19131,291,407.01
  加:期初现金及现金等价物余额869,563,641.29869,563,641.29869,563,641.29738,272,234.28
  期末现金及现金等价物余额1,019,088,706.98912,512,210.77967,978,988.48869,563,641.29
补充资料:
  净利润-28,339,256.62-41,497,427.9
  资产减值准备-6,850,569.28-31,200,229.61
  固定资产和投资性房地产折旧-64,470,607.59-127,746,404.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,470,607.59-127,746,404.83
  无形资产摊销-1,492,104.16-2,932,495.56
  长期待摊费用摊销-841,963.03-1,649,287.06
  处置固定资产、无形资产和其他长期资产的损失--21,049.53--428,113.83
  固定资产报废损失-444,415.91-378,385.93
  公允价值变动损失-145,473.18-58,445.19
  财务费用--3,250,007.86--5,462,554.46
  投资损失--1,567,580.09--3,018,632.06
  递延所得税-4,946,995.53-1,856,485.01
  其中:递延所得税资产减少-403,102.44--150,742.94
    递延所得税负债增加-4,543,893.09-2,007,227.95
  存货的减少-142,933,192.76-122,934,992.1
  经营性应收项目的减少-48,712,860.53--78,359,390.67
  经营性应付项目的增加--156,169,947.9--10,703,415.63
  其他-1,423,434.1--981,095.83
  现金的期末余额-912,512,210.77-869,563,641.29
  减:现金的期初余额-869,563,641.29-738,272,234.28
  现金及现金等价物的净增加额-42,948,569.48-131,291,407.01
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑