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隆鑫通用

(603766)

  

流通市值:282.77亿  总市值:282.77亿
流通股本:20.54亿   总股本:20.54亿

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12,884,652,701.218,413,981,056.353,993,229,031.5214,037,606,484.8
  收到的税费返还1,140,809,389.64812,181,202.41461,142,002.56999,499,985.02
  收到其他与经营活动有关的现金197,620,505.2114,527,26257,923,720.35187,496,961.45
  经营活动现金流入小计14,223,082,596.059,340,689,520.764,512,294,754.4315,224,603,431.27
  购买商品、接受劳务支付的现金9,323,545,884.186,038,853,183.852,734,373,709.8710,695,335,944.19
  支付给职工以及为职工支付的现金1,086,030,701.35779,258,885.84466,848,586.231,287,030,211.56
  支付的各项税费789,038,463.5496,076,418.91182,786,825678,949,516.34
  支付其他与经营活动有关的现金356,941,109.72204,355,543.38107,027,351.88441,088,087.07
  经营活动现金流出小计11,555,556,158.757,518,544,031.983,491,036,472.9813,102,403,759.16
  经营活动产生的现金流量净额2,667,526,437.31,822,145,488.781,021,258,281.452,122,199,672.11
二、投资活动产生的现金流量:
  收回投资收到的现金13,373,812,127.5713,368,390,329.846,902,553,141.6529,436,175,597.89
  取得投资收益收到的现金7,150,412.787,132,357.923,985,530.2128,631,089.66
  处置固定资产、无形资产和其他长期资产收回的现金净额2,790,972.772,471,286.93813,521.031,544,556.02
  投资活动现金流入小计13,383,753,513.1213,377,993,974.696,907,352,192.8929,466,351,243.57
  购建固定资产、无形资产和其他长期资产支付的现金255,201,664.14181,199,513.5894,820,915674,549,312.07
  投资支付的现金12,390,281,380.2812,386,136,009.986,907,060,131.6129,558,472,269.91
  投资活动现金流出小计12,645,483,044.4212,567,335,523.567,001,881,046.6130,233,021,581.98
  投资活动产生的现金流量净额738,270,468.7810,658,451.13-94,528,853.72-766,670,338.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金330,000330,000--
  其中:子公司吸收少数股东投资收到的现金330,000330,000--
  取得借款收到的现金314,739,931.23312,273,075.26312,270,381.37360,405,513.03
  收到其他与筹资活动有关的现金823,557,802.25823,557,802.25823,557,802.25560,888,646.92
  筹资活动现金流入小计1,138,627,733.481,136,160,877.511,135,828,183.62921,294,159.95
  偿还债务支付的现金340,337,985.1345,667,590.37312,945,718.77414,741,350.02
  分配股利、利润或偿付利息支付的现金820,566,428.3830,146,299.784,222,134.78222,125,177.99
  其中:子公司支付给少数股东的股利、利润7,140,0007,140,000-5,610,000
  支付其他与筹资活动有关的现金2,097,604,593.21,409,794,318.831,024,860,410.39614,850,140.58
  筹资活动现金流出小计3,258,509,006.62,585,608,208.981,342,028,263.941,251,716,668.59
  筹资活动产生的现金流量净额-2,119,881,273.12-1,449,447,331.47-206,200,080.32-330,422,508.64
四、汇率变动对现金及现金等价物的影响31,891,026.3234,691,973.722,763,325.7371,458,558.62
五、现金及现金等价物净增加额1,317,806,659.21,218,048,582.14743,292,673.141,096,565,383.68
  加:期初现金及现金等价物余额5,927,268,755.25,927,268,755.25,927,268,755.24,830,703,371.52
  期末现金及现金等价物余额7,245,075,414.47,145,317,337.346,670,561,428.345,927,268,755.2
补充资料:
  净利润-1,068,078,094.84-1,056,384,888.83
  资产减值准备--17,538,278.21-110,961,890.37
  固定资产和投资性房地产折旧-207,728,835.34-391,396,547.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,728,835.34-391,396,547.28
  无形资产摊销-33,673,737.87-112,960,045.6
  长期待摊费用摊销-4,433,999.99-2,559,478.54
  处置固定资产、无形资产和其他长期资产的损失--1,995,688.66--1,072,210.62
  固定资产报废损失-993,608.94-2,361,478.84
  公允价值变动损失-0-77,283,919.89
  财务费用--13,780,663.62--28,557,392.66
  投资损失--3,408,808.55--31,696,600.29
  递延所得税-402,722.22--48,988,311.8
  其中:递延所得税资产减少--1,842,706.11--37,559,952.79
    递延所得税负债增加-2,245,428.33--11,428,359.01
  存货的减少-168,732,333.47--333,267,020.32
  经营性应收项目的减少--172,361,454.28--678,468,817.63
  经营性应付项目的增加-539,879,549.29-1,396,709,460.63
  现金的期末余额-7,145,317,337.34-5,927,268,755.2
  减:现金的期初余额-5,927,268,755.2-4,830,703,371.52
  现金及现金等价物的净增加额-1,218,048,582.14-1,096,565,383.68
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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