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隆达股份

(688231)

  

流通市值:26.63亿  总市值:51.99亿
流通股本:1.26亿   总股本:2.47亿

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884,066,696.39569,106,832.8253,341,511.971,086,605,909.63
  收到的税费返还30,087,711.6218,517,554.767,159,458.1924,201,782.64
  收到其他与经营活动有关的现金144,440,122.4523,843,107.674,603,040.7817,132,795.49
  经营活动现金流入小计1,058,594,530.46611,467,495.23265,104,010.941,127,940,487.76
  购买商品、接受劳务支付的现金881,433,657.13613,748,827.36303,721,751.991,122,303,982.36
  支付给职工以及为职工支付的现金96,391,043.6962,843,273.1633,541,890.6112,203,235.82
  支付的各项税费11,935,536.47,858,359.262,225,789.619,429,747.82
  支付其他与经营活动有关的现金21,556,791.0128,089,713.2730,402,536.5350,371,006.38
  经营活动现金流出小计1,011,317,028.23712,540,173.05369,891,968.731,294,307,972.38
  经营活动产生的现金流量净额47,277,502.23-101,072,677.82-104,787,957.79-166,367,484.62
二、投资活动产生的现金流量:
  收回投资收到的现金300,001,254.73--201,800,000
  取得投资收益收到的现金980,673.8220,980,673.76-4,183,307.48
  处置固定资产、无形资产和其他长期资产收回的现金净额---59,053,648.38
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计300,981,928.5520,980,673.76-265,036,955.86
  购建固定资产、无形资产和其他长期资产支付的现金125,548,815.3690,733,888.4859,252,826.24140,765,664.33
  投资支付的现金42,788,523.1-42,788,523.1110,000,000
  支付其他与投资活动有关的现金302,315,867.132,352,948.47--
  投资活动现金流出小计470,653,205.5993,086,836.95102,041,349.34250,765,664.33
  投资活动产生的现金流量净额-169,671,277.04-72,106,163.19-102,041,349.3414,271,291.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,857,72813,857,728--
  取得借款收到的现金501,743,334.9334,161,623.72207,665,988.36519,171,173.56
  收到其他与筹资活动有关的现金10,000,00044,480,278.13--
  筹资活动现金流入小计525,601,062.9392,499,629.85207,665,988.36519,171,173.56
  偿还债务支付的现金346,312,036.53268,447,066.9101,782,253.15207,072,795.08
  分配股利、利润或偿付利息支付的现金29,017,367.7244,741,2253,742,532.3883,963,433.68
  其中:子公司支付给少数股东的股利、利润----109,911.71
  支付其他与筹资活动有关的现金---107,505,256.76
  筹资活动现金流出小计375,329,404.25313,188,291.9105,524,785.53398,541,485.52
  筹资活动产生的现金流量净额150,271,658.6579,311,337.95102,141,202.83120,629,688.04
四、汇率变动对现金及现金等价物的影响42,961,799.84404,635.821,082,525.472,157,205.59
五、现金及现金等价物净增加额70,839,683.68-93,462,867.24-103,605,578.83-29,309,299.46
  加:期初现金及现金等价物余额258,616,110.01258,616,110.01258,616,110.01287,925,409.47
  期末现金及现金等价物余额329,455,793.69165,153,242.77155,010,531.18258,616,110.01
补充资料:
  净利润-53,043,233.67-66,114,023.48
  资产减值准备--4,074,185.89-8,331,241.35
  固定资产和投资性房地产折旧-31,330,294.45-46,721,062.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,330,294.45-46,721,062.55
  无形资产摊销-1,151,771.58-2,486,509.19
  长期待摊费用摊销-5,424,397.24-9,042,673.68
  处置固定资产、无形资产和其他长期资产的损失-17,692.57--5,810,696.85
  固定资产报废损失---48,084.72
  公允价值变动损失--1,849,538.62--2,226,232.9
  财务费用-8,078,595.45--12,875,211.21
  投资损失--801,130.24--1,287,829.49
  递延所得税-4,471,847.03-4,494,148.63
  其中:递延所得税资产减少-4,471,847.03-4,494,148.63
  存货的减少--45,621,776.68--76,986,518.56
  经营性应收项目的减少--290,488,589.03--284,427,562.37
  经营性应付项目的增加-123,014,606.79-47,075,492.71
  其他-7,949,179.55-18,616,434.8
  融资租入固定资产---211,326.7
  现金的期末余额-165,153,242.77-258,616,110.01
  减:现金的期初余额-258,616,110.01-287,925,409.47
  现金及现金等价物的净增加额--93,462,867.24--29,309,299.46
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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