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隆源股份

(920055)

  

流通市值:5.90亿  总市值:26.20亿
流通股本:1530.00万   总股本:6800.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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258,143,336.09892,058,935.75649,270,411.6430,868,453.9
  收到的税费返还461,905.358,721,576.626,306,403.661,785,270.12
  收到其他与经营活动有关的现金2,610,630.2830,782,452.1125,677,805.1715,912,241.74
  经营活动现金流入小计261,215,871.72931,562,964.48681,254,620.43448,565,965.76
  购买商品、接受劳务支付的现金170,837,121.8460,104,076.36373,434,531.58213,778,705.7
  支付给职工以及为职工支付的现金49,222,628.36178,658,116.9131,132,573.4687,508,740.29
  支付的各项税费6,652,793.4824,994,438.4721,151,397.5517,335,571.71
  支付其他与经营活动有关的现金8,516,233.3133,150,218.4421,650,701.9619,351,156.25
  经营活动现金流出小计235,228,776.95696,906,850.17547,369,204.55337,974,173.95
  经营活动产生的现金流量净额25,987,094.77234,656,114.31133,885,415.88110,591,791.81
二、投资活动产生的现金流量:
  收回投资收到的现金80,900,000432,925,400371,225,400228,403,300
  取得投资收益收到的现金359,733.57553,688.67512,858.63309,020.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-947,690150,29027,690
  收到的其他与投资活动有关的现金-15,233.0315,233.0315,233.03
  投资活动现金流入小计81,259,733.57434,442,011.7371,903,781.66228,755,243.58
  购建固定资产、无形资产和其他长期资产支付的现金80,637,757.96149,412,286.58122,716,163.3555,233,620.79
  投资支付的现金81,871,000411,640,000349,940,000228,410,000
  支付其他与投资活动有关的现金2,504,35850,073.850,073.8-
  投资活动现金流出小计165,013,115.96561,102,360.38472,706,237.15283,643,620.79
  投资活动产生的现金流量净额-83,753,382.39-126,660,348.68-100,802,455.49-54,888,377.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金387,407,500---
  取得借款收到的现金36,111,101.0485,921,807.5481,592,872.7332,756,597.23
  筹资活动现金流入小计423,518,601.0485,921,807.5481,592,872.7332,756,597.23
  偿还债务支付的现金41,165,339.984,021,899.867,282,75035,000,000
  分配股利、利润或偿付利息支付的现金524,598.122,730,200.062,164,669.921,428,308.28
  支付其他与筹资活动有关的现金5,851,2506,144,847.24,072,847.22,856,847.2
  筹资活动现金流出小计47,541,188.0292,896,947.0673,520,267.1239,285,155.48
  筹资活动产生的现金流量净额375,977,413.02-6,975,139.528,072,605.61-6,528,558.25
四、汇率变动对现金及现金等价物的影响-2,036,595.12757,728.591,594,628.812,094,778.26
五、现金及现金等价物净增加额316,174,530.28101,778,354.742,750,194.8151,269,634.61
  加:期初现金及现金等价物余额225,341,692.94123,563,338.24123,563,338.24123,563,338.24
  期末现金及现金等价物余额541,516,223.22225,341,692.94166,313,533.05174,832,972.85
补充资料:
  净利润-143,375,050.54105,107,492.965,325,200
  资产减值准备-2,431,772.173,567,004.33,283,400
  固定资产和投资性房地产折旧-60,327,031.5643,635,246.4728,509,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,327,031.5643,635,246.4728,509,000
  无形资产摊销-2,260,727.921,636,415.91,084,400
  长期待摊费用摊销-17,707,833.8312,546,317.878,212,600
  处置固定资产、无形资产和其他长期资产的损失--103,467.73-514,952.4100,500
  固定资产报废损失-131,881.66130,101.16113,900
  公允价值变动损失----1,216,400
  财务费用-2,323,371.65247,603.23-689,300
  投资损失--1,887,888.67-1,847,058.63-351,100
  递延所得税-4,564,964.532,727,641.551,017,600
  其中:递延所得税资产减少-1,573,086.667,931,372.843,956,000
    递延所得税负债增加-2,991,877.87-5,203,731.29-2,938,400
  存货的减少-1,307,783.829,798,763.519,878,300
  经营性应收项目的减少--117,197,568.33-46,798,248.9518,418,500
  经营性应付项目的增加-100,900,528.55-9,964,028.9-35,649,900
  其他-13,748,512.6411,248,075.42,227,900
  现金的期末余额-225,341,692.94166,313,533.05-
  减:现金的期初余额-123,563,338.24123,563,338.24-
  现金及现金等价物的净增加额-101,778,354.742,750,194.8151,269,634.61
公告日期2026-04-282026-02-052025-12-052025-08-21
审计意见(境内)标准无保留意见标准无保留意见
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