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辉隆股份

(002556)

  

流通市值:51.34亿  总市值:51.40亿
流通股本:9.46亿   总股本:9.47亿

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3,291,092,912.0715,110,465,167.4911,617,223,693.337,675,514,830.72
  收到的税费返还2,672,045.8712,426,256.910,696,576.486,559,959.59
  收到其他与经营活动有关的现金20,563,140.56190,672,589.94119,904,396.3100,302,513.1
  经营活动现金流入小计3,314,328,098.515,313,564,014.3311,747,824,666.117,782,377,303.41
  购买商品、接受劳务支付的现金3,550,548,314.1313,341,421,190.6710,563,561,332.397,403,895,895.46
  支付给职工以及为职工支付的现金165,073,658.65568,644,657.52445,120,103.84287,286,366.11
  支付的各项税费45,177,974.94156,769,463.07118,822,689.4184,659,075.36
  支付其他与经营活动有关的现金124,903,866.31175,552,952.85181,899,783.08115,480,981.41
  经营活动现金流出小计3,885,703,814.0314,242,388,264.1111,309,403,908.727,891,322,318.34
  经营活动产生的现金流量净额-571,375,715.531,071,175,750.22438,420,757.39-108,945,014.93
二、投资活动产生的现金流量:
  收回投资收到的现金205,267,609.7473,240,000461,509,020249,709,020
  取得投资收益收到的现金58,655,616.7881,250,285.3865,177,958.3832,859,018.5
  处置固定资产、无形资产和其他长期资产收回的现金净额541,73111,489,023.215,312,638.982,314,331.74
  处置子公司及其他营业单位收到的现金净额-13,076,457.6313,076,457.6313,076,457.63
  收到的其他与投资活动有关的现金12,799,971.2835,500,00035,500,000-
  投资活动现金流入小计277,264,928.76614,555,766.22580,576,074.99297,958,827.87
  购建固定资产、无形资产和其他长期资产支付的现金44,250,882.5870,438,567.2869,272,251.1648,944,752.67
  投资支付的现金45,511,482.1288,443,336.9239,632,993156,258,186
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金-299,561.24,098,424.1921,226,872.73
  投资活动现金流出小计89,762,364.68359,181,465.38313,003,668.35226,429,811.4
  投资活动产生的现金流量净额187,502,564.08255,374,300.84267,572,406.6471,529,016.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金-650,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金-650,000200,000200,000
  取得借款收到的现金599,406,915.771,870,421,175.651,876,570,479.541,827,888,220.9
  收到其他与筹资活动有关的现金-1,943,800.58--
  筹资活动现金流入小计599,406,915.771,873,014,976.231,876,770,479.541,828,088,220.9
  偿还债务支付的现金413,084,226.232,551,098,351.552,182,289,438.261,376,980,589.88
  分配股利、利润或偿付利息支付的现金22,491,159.87318,293,724.13257,265,088.84227,992,545.76
  其中:子公司支付给少数股东的股利、利润700,0005,436,4641,091,464421,464
  支付其他与筹资活动有关的现金901,668.5143,926,971.9839,469,184.8733,233,710.04
  筹资活动现金流出小计436,477,054.612,913,319,047.662,479,023,711.971,638,206,845.68
  筹资活动产生的现金流量净额162,929,861.16-1,040,304,071.43-602,253,232.43189,881,375.22
四、汇率变动对现金及现金等价物的影响-5,508,388.87-71,102.312,774,092.952,495,704.76
五、现金及现金等价物净增加额-226,451,679.16286,174,877.32106,514,024.55154,961,081.52
  加:期初现金及现金等价物余额774,392,899.51488,218,022.19488,218,022.19488,218,022.19
  期末现金及现金等价物余额547,941,220.35774,392,899.51594,732,046.74643,179,103.71
补充资料:
  净利润-202,579,836.52-122,136,091.98
  资产减值准备-100,488,410.53-14,033,912.55
  固定资产和投资性房地产折旧-262,836,549.99-142,078,432.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-262,836,549.99-142,078,432.27
  无形资产摊销-14,068,306.92-6,472,547.5
  长期待摊费用摊销-7,094,963.22-3,177,690.25
  处置固定资产、无形资产和其他长期资产的损失--3,713,650.42-303,339
  固定资产报废损失-7,402,296.6--14,346.25
  公允价值变动损失-4,543,721.31-938,602.39
  财务费用-80,597,198.19-43,587,261.5
  投资损失--113,302,382.12--57,111,486.5
  递延所得税--2,559,477.55--7,572,317.26
  其中:递延所得税资产减少--3,198,846.87--5,622,356.51
    递延所得税负债增加-639,369.32--1,949,960.75
  存货的减少--101,183,825.03-16,770,589.87
  经营性应收项目的减少--2,257,473,951.58--926,866,031.93
  经营性应付项目的增加-2,848,831,493.99-484,756,114.37
  其他---41,034,534.75
  现金的期末余额-774,392,899.51-643,179,103.71
  减:现金的期初余额-488,218,022.19-488,218,022.19
  现金及现金等价物的净增加额-286,174,877.32-154,961,081.52
公告日期2026-04-282026-04-172025-10-302025-08-15
审计意见(境内)标准无保留意见
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