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隆华科技

(300263)

  

流通市值:97.26亿  总市值:103.19亿
流通股本:9.76亿   总股本:10.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,723,672,784.99799,051,322.472,955,175,082.582,047,910,571.11
  收到的税费返还607,041.6726,741.447,064,789.011,694,549.4
  收到其他与经营活动有关的现金72,840,751.9543,721,038.29188,445,357.93178,784,423.15
  经营活动现金流入小计1,797,120,578.61842,799,102.23,150,685,229.522,228,389,543.66
  购买商品、接受劳务支付的现金1,655,101,920.74854,885,531.581,787,475,832.211,396,512,668.34
  支付给职工以及为职工支付的现金185,994,306.14117,509,813.69316,184,146.28250,767,810.98
  支付的各项税费58,070,620.4127,289,845.99128,626,399.3196,733,100.87
  支付其他与经营活动有关的现金161,920,536.8972,740,019.32476,795,261.55329,911,690.5
  经营活动现金流出小计2,061,087,384.181,072,425,210.582,709,081,639.352,073,925,270.69
  经营活动产生的现金流量净额-263,966,805.57-229,626,108.38441,603,590.17154,464,272.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,854,130,777.241,138,122,740.953,799,901,232.62,699,060,315.97
  取得投资收益收到的现金3,452,351.07924,605.8810,032,918.232,686,844.69
  处置固定资产、无形资产和其他长期资产收回的现金净额13,1248,6241,747,2161,630,116
  收到的其他与投资活动有关的现金-5.35--
  投资活动现金流入小计1,857,596,252.311,139,055,976.183,811,681,366.832,703,377,276.66
  购建固定资产、无形资产和其他长期资产支付的现金42,677,077.8329,342,549.77107,016,69089,107,639.16
  投资支付的现金1,847,500,979.61,129,800,0003,907,982,439.82,709,688,000
  投资活动现金流出小计1,890,178,057.431,159,142,549.774,014,999,129.82,798,795,639.16
  投资活动产生的现金流量净额-32,581,805.12-20,086,573.59-203,317,762.97-95,418,362.5
三、筹资活动产生的现金流量:
  取得借款收到的现金445,609,902.83225,183,675.3685,285,028.41696,716,551.74
  收到其他与筹资活动有关的现金--63,950,999.58-
  筹资活动现金流入小计445,609,902.83225,183,675.3749,236,027.99696,716,551.74
  偿还债务支付的现金363,163,768.41126,991,737.27532,792,068.13490,368,858.48
  分配股利、利润或偿付利息支付的现金78,778,802.628,495,267.4793,146,150.11115,278,145.35
  其中:子公司支付给少数股东的股利、利润---4,934,558.83
  支付其他与筹资活动有关的现金--128,000,00095,769.34
  筹资活动现金流出小计441,942,571.03135,487,004.74753,938,218.24605,742,773.17
  筹资活动产生的现金流量净额3,667,331.889,696,670.56-4,702,190.2590,973,778.57
四、汇率变动对现金及现金等价物的影响-768,353.27-337,705.48-83,536.84-35,532.83
五、现金及现金等价物净增加额-293,649,632.16-160,353,716.89233,500,100.11149,984,156.21
  加:期初现金及现金等价物余额959,361,080.43959,361,080.43725,860,980.32725,860,980.32
  期末现金及现金等价物余额665,711,448.27799,007,363.54959,361,080.43875,845,136.53
补充资料:
  净利润122,093,980.92-192,966,960.06-
  资产减值准备12,006,111.59-18,435,947.49-
  固定资产和投资性房地产折旧44,662,824.79-84,502,455.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,662,824.79-84,502,455.72-
  无形资产摊销10,666,152.33-23,769,105.08-
  长期待摊费用摊销4,401,536.49-7,975,551.68-
  处置固定资产、无形资产和其他长期资产的损失83,588.35--928,410.62-
  固定资产报废损失37,486.8-695,928.04-
  公允价值变动损失--20,445-
  财务费用3,683,532.81-65,791,878.37-
  投资损失-3,196,425.61--10,121,606.68-
  递延所得税8,067,367.36--12,467,793.97-
  其中:递延所得税资产减少6,269,707.24--16,572,737.57-
    递延所得税负债增加1,797,660.12-4,104,943.6-
  存货的减少-201,031,918.32--119,181,919.73-
  经营性应收项目的减少-230,728,594.98--101,426,146.02-
  经营性应付项目的增加-34,712,448.1-291,487,640.27-
  现金的期末余额665,711,448.27-959,361,080.43-
  减:现金的期初余额959,361,080.43-725,860,980.32-
  现金及现金等价物的净增加额-293,649,632.16-233,500,100.11-
公告日期2026-08-292026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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