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:34.26亿  总市值:34.35亿
流通股本:4.16亿   总股本:4.17亿

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407,167,691.71,335,070,674.691,629,177,036.721,008,354,841.14
  收到的税费返还-15,150,894.5914,870,365.3713,618,015.12
  收到其他与经营活动有关的现金5,817,381.5828,954,630.6419,086,006.5710,463,115.87
  经营活动现金流入小计412,985,073.281,379,176,199.921,663,133,408.661,032,435,972.13
  购买商品、接受劳务支付的现金282,689,915.62836,043,465.751,187,988,069.2740,411,839.06
  支付给职工以及为职工支付的现金63,143,989.74248,596,490.81179,020,246.7124,345,384.82
  支付的各项税费5,184,388.2922,291,428.5120,502,759.4814,483,896.03
  支付其他与经营活动有关的现金7,326,246.2942,145,389.8121,238,410.9213,602,564.91
  经营活动现金流出小计358,344,539.941,149,076,774.881,408,749,486.3892,843,684.82
  经营活动产生的现金流量净额54,640,533.34230,099,425.04254,383,922.36139,592,287.31
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000600,000,000450,000,000300,000,000
  取得投资收益收到的现金651,188.362,961,988.362,333,097.041,589,182.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-70,00061,946.9261,946.9
  投资活动现金流入小计150,651,188.36603,031,988.36452,395,043.96301,651,129.56
  购建固定资产、无形资产和其他长期资产支付的现金38,155,199.5388,329,830.96109,475,886.4475,694,399
  投资支付的现金135,000,000600,000,000415,000,000300,000,000
  投资活动现金流出小计173,155,199.53688,329,830.96524,475,886.44375,694,399
  投资活动产生的现金流量净额-22,504,011.17-85,297,842.6-72,080,842.48-74,043,269.44
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00058,733,241.6749,000,00049,000,000
  筹资活动现金流入小计40,000,00058,733,241.6749,000,00049,000,000
  偿还债务支付的现金40,000,00073,970,00056,970,00052,000,000
  分配股利、利润或偿付利息支付的现金465,330.5426,388,184.7826,333,070.826,017,434.46
  支付其他与筹资活动有关的现金-3,088,2303,088,230-
  筹资活动现金流出小计40,465,330.54103,446,414.7886,391,300.878,017,434.46
  筹资活动产生的现金流量净额-465,330.54-44,713,173.11-37,391,300.8-29,017,434.46
四、汇率变动对现金及现金等价物的影响-5,957,244.731,430,120.864,613,286.616,416,986.07
五、现金及现金等价物净增加额25,713,946.9101,518,530.19149,525,065.6942,948,569.48
  加:期初现金及现金等价物余额971,082,171.48869,563,641.29869,563,641.29869,563,641.29
  期末现金及现金等价物余额996,796,118.38971,082,171.481,019,088,706.98912,512,210.77
补充资料:
  净利润-67,559,753.16-28,339,256.62
  资产减值准备-2,814,833.88-6,850,569.28
  固定资产和投资性房地产折旧-130,695,134.84-64,470,607.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,695,134.84-64,470,607.59
  无形资产摊销-3,235,221.32-1,492,104.16
  长期待摊费用摊销-1,664,711.23-841,963.03
  处置固定资产、无形资产和其他长期资产的损失--21,049.51--21,049.53
  固定资产报废损失-2,332,611.36-444,415.91
  公允价值变动损失-218,034.64-145,473.18
  财务费用-281,728.15--3,250,007.86
  投资损失--2,913,085.79--1,567,580.09
  递延所得税-10,826,068.28-4,946,995.53
  其中:递延所得税资产减少-2,151,771.03-403,102.44
    递延所得税负债增加-8,674,297.25-4,543,893.09
  存货的减少-120,509,228.27-142,933,192.76
  经营性应收项目的减少-53,534,471.35-48,712,860.53
  经营性应付项目的增加--158,347,531.97--156,169,947.9
  其他--2,290,704.17-1,423,434.1
  现金的期末余额-971,082,171.48-912,512,210.77
  减:现金的期初余额-869,563,641.29-869,563,641.29
  现金及现金等价物的净增加额-101,518,530.19-42,948,569.48
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
TOP↑