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凌霄泵业

(002884)

  

流通市值:47.54亿  总市值:62.27亿
流通股本:2.73亿   总股本:3.58亿

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1,313,868,642.4817,921,224.34381,217,687.371,644,683,877.67
  收到的税费返还42,633,615.222,034,398.8413,332,680.7739,779,749.46
  收到其他与经营活动有关的现金9,853,387.059,052,742.088,408,370.6116,321,696.96
  经营活动现金流入小计1,366,355,644.65849,008,365.26402,958,738.751,700,785,324.09
  购买商品、接受劳务支付的现金876,643,490.01581,314,186.7277,507,396.621,027,512,839.63
  支付给职工以及为职工支付的现金77,132,917.1452,042,44626,951,526.2189,683,073.96
  支付的各项税费77,320,990.4854,324,260.625,780,863.2293,338,605.56
  支付其他与经营活动有关的现金36,126,323.223,095,095.9313,163,808.7946,852,181.13
  经营活动现金流出小计1,067,223,720.83710,775,989.23343,403,594.841,257,386,700.28
  经营活动产生的现金流量净额299,131,923.82138,232,376.0359,555,143.91443,398,623.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,130,000,0001,081,584,049.2328,000,000742,500,000
  取得投资收益收到的现金30,370,803.7514,440,312.422,646,321.098,613,775.78
  处置固定资产、无形资产和其他长期资产收回的现金净额221,607195,54969,74973,490
  投资活动现金流入小计2,160,592,410.751,096,219,910.62330,716,070.09751,187,265.78
  购建固定资产、无形资产和其他长期资产支付的现金14,961,835.9512,093,071.954,844,187.8324,026,349.22
  投资支付的现金2,037,900,000898,000,000368,000,0001,959,100,000
  投资活动现金流出小计2,052,861,835.95910,093,071.95372,844,187.831,983,126,349.22
  投资活动产生的现金流量净额107,730,574.8186,126,838.67-42,128,117.74-1,231,939,083.44
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357,682,509357,682,509-357,682,509
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计357,682,509357,682,509-357,682,509
  筹资活动产生的现金流量净额平衡项目00-0
  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-44,837.66-52,906.62-10,987.2150,446.37
五、现金及现金等价物净增加额49,135,151.96-33,376,200.9217,416,038.96-1,146,172,522.26
  加:期初现金及现金等价物余额123,329,567.85123,329,567.85123,329,567.851,269,502,090.11
  期末现金及现金等价物余额172,464,719.8189,953,366.93140,745,606.81123,329,567.85
补充资料:
  净利润-234,227,390.11-442,410,514.25
  资产减值准备-2,702,429.58-4,021,084.75
  固定资产和投资性房地产折旧-16,192,362.5-31,467,963.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,192,362.5-31,467,963.66
  无形资产摊销-127,097.76-290,235.76
  固定资产报废损失-98,308.7--20,234.48
  公允价值变动损失--9,177,171.08--9,483,689.82
  财务费用--11,572,329.52--24,592,160.63
  投资损失--555,727.45--788,278.02
  递延所得税-2,836,530.09-296,289.03
  其中:递延所得税资产减少--1,310,048.97--531,485.88
    递延所得税负债增加-4,146,579.06-827,774.91
  存货的减少--16,855,341.03--38,457,678.46
  经营性应收项目的减少--56,065,703.64-9,598,029.92
  经营性应付项目的增加--23,725,469.98-31,485,131.97
  其他--0.01--2,828,584.12
  现金的期末余额-89,953,366.93-123,329,567.85
  减:现金的期初余额-123,329,567.85-1,269,502,090.11
  现金及现金等价物的净增加额--33,376,200.92--1,146,172,522.26
公告日期2025-10-292025-08-292025-04-302025-04-11
审计意见(境内)标准无保留意见
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