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隆华科技

(300263)

  

流通市值:80.58亿  总市值:85.49亿
流通股本:9.76亿   总股本:10.35亿

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2,047,910,571.111,339,524,305.79652,202,564.472,348,238,708.55
  收到的税费返还1,694,549.4177,589.0940,859.691,977,967.32
  收到其他与经营活动有关的现金178,784,423.15127,342,729.183,140,193.6234,906,451.34
  经营活动现金流入小计2,228,389,543.661,467,044,623.98735,383,617.762,585,123,127.21
  购买商品、接受劳务支付的现金1,396,512,668.34900,843,918.9461,182,048.681,683,119,616.07
  支付给职工以及为职工支付的现金250,767,810.98176,970,649.66109,251,198.93303,375,571.42
  支付的各项税费96,733,100.8753,605,999.5916,624,883.68138,896,162.76
  支付其他与经营活动有关的现金329,911,690.5236,795,000.91140,624,233.79504,561,086.27
  经营活动现金流出小计2,073,925,270.691,368,215,569.06727,682,365.082,629,952,436.52
  经营活动产生的现金流量净额154,464,272.9798,829,054.927,701,252.68-44,829,309.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,699,060,315.971,678,134,188.54896,953,603.691,252,668,609.95
  取得投资收益收到的现金2,686,844.696,792,510.27887,648.192,890,703.98
  处置固定资产、无形资产和其他长期资产收回的现金净额1,630,116176,50088,000658,858.2
  收到的其他与投资活动有关的现金--22,844-
  投资活动现金流入小计2,703,377,276.661,685,103,198.81897,952,095.881,256,218,172.13
  购建固定资产、无形资产和其他长期资产支付的现金89,107,639.1677,255,357.9559,688,819.59285,033,854.39
  投资支付的现金2,709,688,0001,694,406,000916,506,0001,241,000,084.37
  投资活动现金流出小计2,798,795,639.161,771,661,357.95976,194,819.591,526,033,938.76
  投资活动产生的现金流量净额-95,418,362.5-86,558,159.14-78,242,723.71-269,815,766.63
三、筹资活动产生的现金流量:
  取得借款收到的现金696,716,551.74536,380,942.34201,808,800911,533,505.04
  收到其他与筹资活动有关的现金---23,536,005.62
  筹资活动现金流入小计696,716,551.74536,380,942.34201,808,800935,069,510.66
  偿还债务支付的现金490,368,858.48327,218,111.9181,856,193.05621,156,549.81
  分配股利、利润或偿付利息支付的现金115,278,145.3590,366,345.528,120,676.4158,891,102.82
  其中:子公司支付给少数股东的股利、利润4,934,558.83--1,392,915.59
  支付其他与筹资活动有关的现金95,769.3495,769.3450,095,769.342,643,708.86
  筹资活动现金流出小计605,742,773.17417,680,226.77140,072,638.8682,691,361.49
  筹资活动产生的现金流量净额90,973,778.57118,700,715.5761,736,161.2252,378,149.17
四、汇率变动对现金及现金等价物的影响-35,532.83-3,549.8721,674.48236,853.25
五、现金及现金等价物净增加额149,984,156.21130,968,061.48-8,783,635.35-62,030,073.52
  加:期初现金及现金等价物余额725,860,980.32725,860,980.32725,860,980.32787,891,053.84
  期末现金及现金等价物余额875,845,136.53856,829,041.8717,077,344.97725,860,980.32
补充资料:
  净利润-118,593,170.32-149,552,863.4
  资产减值准备-2,881,005.17-17,388,390.06
  固定资产和投资性房地产折旧-41,145,369.87-63,512,912.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,145,369.87-63,512,912.66
  无形资产摊销-12,467,247.86-25,053,958.6
  长期待摊费用摊销-3,753,388.36-7,119,287.7
  处置固定资产、无形资产和其他长期资产的损失--93,864.38-1,340,881.45
  固定资产报废损失-404,903.97-290,545.26
  公允价值变动损失-812,190--20,445
  财务费用-31,752,302.54-50,100,709.87
  投资损失--2,821,861.05--6,578,735.68
  递延所得税-462,421.41-1,959,683.69
  其中:递延所得税资产减少--899,048.93--107,153.62
    递延所得税负债增加-1,361,470.34-2,066,837.31
  存货的减少--62,091,273.46--164,342,723.72
  经营性应收项目的减少--118,615,851.84--244,085,126.25
  经营性应付项目的增加-70,096,350.7-50,199,118.1
  现金的期末余额-856,829,041.8-725,860,980.32
  减:现金的期初余额-725,860,980.32-787,891,053.84
  现金及现金等价物的净增加额-130,968,061.48--62,030,073.52
公告日期2025-10-292025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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