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林州重机

(002535)

  

流通市值:24.70亿  总市值:26.54亿
流通股本:7.46亿   总股本:8.02亿

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169,190,663.6845,380,936.3680,766,616.62556,548,552.51
  收到其他与经营活动有关的现金72,494,778.18704,654,654.73294,277,244.25272,941,643.29
  经营活动现金流入小计241,685,441.781,550,035,591.03975,043,860.87829,490,195.8
  购买商品、接受劳务支付的现金34,927,756.97311,477,516.9219,022,686.41167,781,067.27
  支付给职工以及为职工支付的现金59,364,900.95105,942,865.8391,091,379.7579,272,898
  支付的各项税费1,509,237.3166,659,413.4456,614,708.0252,658,925.06
  支付其他与经营活动有关的现金83,488,489.29675,992,490.98435,569,875376,422,520.26
  经营活动现金流出小计179,290,384.521,160,072,287.15802,298,649.18676,135,410.59
  经营活动产生的现金流量净额62,395,057.26389,963,303.88172,745,211.69153,354,785.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-649,585649,585649,585
  处置子公司及其他营业单位收到的现金净额-27,297,272.4827,297,272.4827,297,272.48
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-27,946,857.4827,946,857.4827,946,857.48
  购建固定资产、无形资产和其他长期资产支付的现金225,1103,341,0063,276,8453,212,905
  投资活动现金流出小计225,1103,341,0063,276,8453,212,905
  投资活动产生的现金流量净额-225,11024,605,851.4824,670,012.4824,733,952.48
三、筹资活动产生的现金流量:
  取得借款收到的现金74,000,000704,770,000481,000,000398,800,000
  收到其他与筹资活动有关的现金9,525,0001,374,713,167.711,175,669,768.71887,428,961.5
  筹资活动现金流入小计83,525,0002,079,483,167.711,656,669,768.711,286,228,961.5
  偿还债务支付的现金82,124,902.78689,440,000486,920,000398,070,000
  分配股利、利润或偿付利息支付的现金16,942,662.0376,349,949.7657,930,749.6338,533,102.33
  支付其他与筹资活动有关的现金115,334,065.621,734,393,118.551,371,033,548.781,080,683,969.48
  筹资活动现金流出小计214,401,630.432,500,183,068.311,915,884,298.411,517,287,071.81
  筹资活动产生的现金流量净额-130,876,630.43-420,699,900.6-259,214,529.7-231,058,110.31
五、现金及现金等价物净增加额-68,706,683.17-6,130,745.24-61,799,305.53-52,969,372.62
  加:期初现金及现金等价物余额70,039,544.7476,170,289.9876,170,289.9876,170,289.98
  期末现金及现金等价物余额1,332,861.5770,039,544.7414,370,984.4523,200,917.36
补充资料:
  净利润--46,675,116.21-50,498,322.41
  资产减值准备-9,673,006.95--29,878,049.7
  固定资产和投资性房地产折旧-140,968,644.61-71,019,720.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,968,644.61-71,019,720.76
  无形资产摊销-3,922,922.28-1,962,725.29
  处置固定资产、无形资产和其他长期资产的损失-538,489.44-885,105.11
  财务费用-76,349,949.76-38,533,102.33
  投资损失-3,858,573.49-5,018,143.44
  递延所得税-59,150,638.78-9,275,068.81
  其中:递延所得税资产减少-55,686,062.97-7,209,559.75
    递延所得税负债增加-3,464,575.81-2,065,509.06
  存货的减少-126,932,570.17-64,071,860.21
  经营性应收项目的减少-161,277,898.83--122,213,622.32
  经营性应付项目的增加--158,825,030.53-57,006,464.49
  现金的期末余额-70,039,544.74-23,200,917.36
  减:现金的期初余额-76,170,289.98-76,170,289.98
  现金及现金等价物的净增加额--6,130,745.24--52,969,372.62
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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