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隆华新材

(301149)

  

流通市值:29.18亿  总市值:48.03亿
流通股本:2.61亿   总股本:4.30亿

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4,655,792,941.142,974,306,434.921,821,080,454.56,592,817,879.73
  收到的税费返还87,013,031.8661,959,621.7530,556,106.28105,352,245.4
  收到其他与经营活动有关的现金56,357,333.7727,182,766.1115,702,748.6840,614,342.6
  经营活动现金流入小计4,799,163,306.773,063,448,822.781,867,339,309.466,738,784,467.73
  购买商品、接受劳务支付的现金4,582,432,547.212,918,069,175.271,842,850,520.036,485,166,175.63
  支付给职工以及为职工支付的现金87,763,042.6254,206,200.1927,136,882.6985,721,871.25
  支付的各项税费26,655,689.4223,222,393.5710,830,507.446,427,674.91
  支付其他与经营活动有关的现金68,283,771.4358,470,273.1546,653,724.7642,694,748.7
  经营活动现金流出小计4,765,135,050.683,053,968,042.181,927,471,634.886,660,010,470.49
  经营活动产生的现金流量净额34,028,256.099,480,780.6-60,132,325.4278,773,997.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,862,400,0001,132,400,000510,600,0002,688,000,000
  取得投资收益收到的现金17,568,660.9513,488,232.211,511,451.6511,405,333.03
  处置固定资产、无形资产和其他长期资产收回的现金净额149,159.29141,063.27-1,235,446.04
  投资活动现金流入小计1,880,117,820.241,146,029,295.48512,111,451.652,700,640,779.07
  购建固定资产、无形资产和其他长期资产支付的现金177,536,017.93134,308,025.0294,447,878.3380,080,579.01
  投资支付的现金1,609,400,0001,406,400,000916,610,166.672,548,000,000
  投资活动现金流出小计1,786,936,017.931,540,708,025.021,011,058,044.972,928,080,579.01
  投资活动产生的现金流量净额93,181,802.31-394,678,729.54-498,946,593.32-227,439,799.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金376,116,000---
  其中:子公司吸收少数股东投资收到的现金376,116,000---
  取得借款收到的现金300,000,000300,000,000300,000,000566,337,258.3
  筹资活动现金流入小计676,116,000300,000,000300,000,000566,337,258.3
  偿还债务支付的现金585,429,474.75279,363,643.7548,500,000132,872,731.49
  分配股利、利润或偿付利息支付的现金50,393,814.811,417,890.75,974,296.78116,036,896.81
  支付其他与筹资活动有关的现金606,195.24394,066.41128,724.13689,118.57
  筹资活动现金流出小计636,429,484.79291,175,600.8654,603,020.91249,598,746.87
  筹资活动产生的现金流量净额39,686,515.218,824,399.14245,396,979.09316,738,511.43
四、汇率变动对现金及现金等价物的影响3,027,780.592,977,434.692,101,233.845,396,697.23
五、现金及现金等价物净增加额169,924,354.2-373,396,115.11-311,580,705.81173,469,405.96
  加:期初现金及现金等价物余额610,990,186.02610,990,186.02610,990,186.02437,520,780.06
  期末现金及现金等价物余额780,914,540.22237,594,070.91299,409,480.21610,990,186.02
补充资料:
  净利润-76,101,411.66-171,380,097.63
  资产减值准备-7,320,902.68-6,359,293.38
  固定资产和投资性房地产折旧-51,589,734.54-53,852,550.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,589,734.54-53,852,550.11
  无形资产摊销-2,354,537.38-4,914,434.44
  处置固定资产、无形资产和其他长期资产的损失-113,826.92-1,193,526.54
  固定资产报废损失----224,976.58
  公允价值变动损失--2,871,035.67--2,813,169.07
  财务费用-4,735,110.97-12,834,127.02
  投资损失--5,940,807.41--11,616,583.03
  递延所得税--3,819,468.43--4,704,781.82
  其中:递延所得税资产减少--3,819,468.43--4,704,781.82
  存货的减少--124,828,170.31--109,179,388.02
  经营性应收项目的减少--58,324,699.85--54,443,584.1
  经营性应付项目的增加-60,461,468.37-11,705,518.12
  其他--340,071.99--1,599,831.17
  现金的期末余额-237,594,070.91-610,990,186.02
  减:现金的期初余额-610,990,186.02-437,520,780.06
  现金及现金等价物的净增加额--373,396,115.11-173,469,405.96
公告日期2025-10-282025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
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