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凌霄泵业

(002884)

  

流通市值:50.63亿  总市值:66.31亿
流通股本:2.73亿   总股本:3.58亿

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376,402,444.721,787,200,224.591,313,868,642.4817,921,224.34
  收到的税费返还13,813,674.1449,567,601.942,633,615.222,034,398.84
  收到其他与经营活动有关的现金488,728.0810,556,804.999,853,387.059,052,742.08
  经营活动现金流入小计390,704,846.941,847,324,631.481,366,355,644.65849,008,365.26
  购买商品、接受劳务支付的现金324,207,367.841,134,998,524.63876,643,490.01581,314,186.7
  支付给职工以及为职工支付的现金31,795,862.04101,036,691.6177,132,917.1452,042,446
  支付的各项税费27,525,556.05105,080,881.8877,320,990.4854,324,260.6
  支付其他与经营活动有关的现金8,561,144.8847,176,746.5836,126,323.223,095,095.93
  经营活动现金流出小计392,089,930.811,388,292,844.71,067,223,720.83710,775,989.23
  经营活动产生的现金流量净额-1,385,083.87459,031,786.78299,131,923.82138,232,376.03
二、投资活动产生的现金流量:
  收回投资收到的现金578,000,0002,788,000,0002,130,000,0001,081,584,049.2
  取得投资收益收到的现金11,558,306.333,372,834.730,370,803.7514,440,312.42
  处置固定资产、无形资产和其他长期资产收回的现金净额18,200242,509221,607195,549
  投资活动现金流入小计589,576,506.32,821,615,343.72,160,592,410.751,096,219,910.62
  购建固定资产、无形资产和其他长期资产支付的现金5,762,608.5823,025,913.9214,961,835.9512,093,071.95
  投资支付的现金630,000,0002,838,900,0002,037,900,000898,000,000
  投资活动现金流出小计635,762,608.582,861,925,913.922,052,861,835.95910,093,071.95
  投资活动产生的现金流量净额-46,186,102.28-40,310,570.22107,730,574.8186,126,838.67
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-357,682,509357,682,509357,682,509
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-357,682,509357,682,509357,682,509
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--357,682,509-357,682,509-357,682,509
四、汇率变动对现金及现金等价物的影响-66,261.35-71,723.09-44,837.66-52,906.62
五、现金及现金等价物净增加额-47,637,447.560,966,984.4749,135,151.96-33,376,200.92
  加:期初现金及现金等价物余额184,296,552.32123,329,567.85123,329,567.85123,329,567.85
  期末现金及现金等价物余额136,659,104.82184,296,552.32172,464,719.8189,953,366.93
补充资料:
  净利润-454,912,381.56-234,227,390.11
  资产减值准备-1,147,080.3-2,702,429.58
  固定资产和投资性房地产折旧-32,432,811.21-16,192,362.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,432,811.21-16,192,362.5
  无形资产摊销-262,908.4-127,097.76
  固定资产报废损失-103,104.59-98,308.7
  公允价值变动损失--14,617,642.82--9,177,171.08
  财务费用--18,364,969.81--11,572,329.52
  投资损失--2,109,144.2--555,727.45
  递延所得税-2,307,709.06-2,836,530.09
  其中:递延所得税资产减少--873,386.48--1,310,048.97
    递延所得税负债增加-3,181,095.54-4,146,579.06
  存货的减少--9,627,039.85--16,855,341.03
  经营性应收项目的减少--7,769,728.25--56,065,703.64
  经营性应付项目的增加-20,354,316.59--23,725,469.98
  其他----0.01
  现金的期末余额-184,296,552.32-89,953,366.93
  减:现金的期初余额-123,329,567.85-123,329,567.85
  现金及现金等价物的净增加额-60,966,984.47--33,376,200.92
公告日期2026-04-302026-04-112025-10-292025-08-29
审计意见(境内)标准无保留意见
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