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隆平高科

(000998)

  

流通市值:120.14亿  总市值:134.31亿
流通股本:13.14亿   总股本:14.69亿

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902,804,807.237,515,258,2155,311,071,105.472,255,579,362.68
  收到其他与经营活动有关的现金154,590,057.95345,183,876.32253,220,932.98170,779,856.6
  经营活动现金流入小计1,057,394,865.187,860,442,091.325,564,292,038.452,426,359,219.28
  购买商品、接受劳务支付的现金1,270,186,838.924,702,015,893.273,260,417,635.012,302,082,512.25
  支付给职工以及为职工支付的现金426,773,783.021,207,392,187.01943,422,920.89651,402,340.18
  支付的各项税费17,271,944.7372,569,300.8957,736,276.8642,364,327.95
  支付其他与经营活动有关的现金170,716,787.61,126,592,087.28646,689,958.34368,691,128.15
  经营活动现金流出小计1,884,949,354.277,108,569,468.454,908,266,791.13,364,540,308.53
  经营活动产生的现金流量净额-827,554,489.09751,872,622.87656,025,247.35-938,181,089.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,578,452.74159,283,001.366,180,461.36831,249
  取得投资收益收到的现金6,847,777.13,439,327.071,839,327.071,781,267.59
  处置固定资产、无形资产和其他长期资产收回的现金净额3,936,34120,919,544.0914,723,643.645,568,235.93
  处置子公司及其他营业单位收到的现金净额-11,953,593.156,148,053.416,148,053.41
  收到的其他与投资活动有关的现金1,078,602.7889,431,229.3887,532,895.42101,839,192.83
  投资活动现金流入小计13,441,173.62285,026,695.05116,424,380.9116,167,998.76
  购建固定资产、无形资产和其他长期资产支付的现金70,178,745.19475,152,878.55309,126,181.95230,746,190.49
  投资支付的现金18,268,2006,000,9003,621,0003,621,000
  取得子公司及其他营业单位支付的现金-96,459,548.2628,692,090-
  支付其他与投资活动有关的现金9,062,800.29207,825,110.5102,734,242.34-
  投资活动现金流出小计97,509,745.48785,438,437.31444,173,514.29234,367,190.49
  投资活动产生的现金流量净额-84,068,571.86-500,411,742.26-327,749,133.39-118,199,191.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,862,607.382,201,156,753.631,197,299,994.811,197,299,994.81
  其中:子公司吸收少数股东投资收到的现金1,862,607.381,008,356,758.824,500,0004,500,000
  取得借款收到的现金1,817,712,023.3710,229,316,464.637,870,597,077.394,366,655,794.87
  收到其他与筹资活动有关的现金2,400,000139,498,367.9--
  筹资活动现金流入小计1,821,974,630.7512,569,971,586.169,067,897,072.25,563,955,789.68
  偿还债务支付的现金1,364,444,700.1211,019,216,101.168,764,214,597.85,258,945,338.54
  分配股利、利润或偿付利息支付的现金86,903,097.48674,615,579.13566,188,666.98271,651,768.22
  其中:子公司支付给少数股东的股利、利润510,000128,862,642.7192,100,454.243,076,937.04
  支付其他与筹资活动有关的现金143,940,083.39900,426,128.1646,403,583.2533,895,305.14
  筹资活动现金流出小计1,595,287,880.9912,594,257,808.459,376,806,848.035,564,492,411.9
  筹资活动产生的现金流量净额226,686,749.76-24,286,222.29-308,909,775.83-536,622.22
四、汇率变动对现金及现金等价物的影响-7,240,198.32-16,450,397.28-13,187,021.7840,197,534.78
五、现金及现金等价物净增加额-692,176,509.51210,724,261.046,179,316.35-1,016,719,368.42
  加:期初现金及现金等价物余额2,871,962,965.612,661,238,704.572,661,238,704.572,661,238,704.57
  期末现金及现金等价物余额2,179,786,456.12,871,962,965.612,667,418,020.921,644,519,336.15
补充资料:
  净利润-108,657,893.49--238,748,084.01
  资产减值准备-393,185,158.5-75,517,067.18
  固定资产和投资性房地产折旧-298,184,581.07-155,839,407.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-298,184,581.07-155,839,407.44
  无形资产摊销-296,125,891.58-131,711,205.92
  长期待摊费用摊销-17,827,583.12-6,645,933.06
  处置固定资产、无形资产和其他长期资产的损失--5,153,970.46-505,527.81
  固定资产报废损失-2,454,675.33-259,305.46
  公允价值变动损失--4,248,863.76-61,547,234.21
  财务费用-235,826,632.57-18,296,871.52
  投资损失-39,444,752.54--3,872,147.72
  递延所得税-172,167,249.9--16,208,089.62
  其中:递延所得税资产减少-136,885,231.84--60,641,448.3
    递延所得税负债增加-35,282,018.06-44,433,358.68
  存货的减少--491,402,180.61--463,546,562.63
  经营性应收项目的减少--569,943,286.41-11,107,133.12
  经营性应付项目的增加-192,616,518.04--709,120,715.62
  其他-7,728,489.91-7,728,489.9
  现金的期末余额-2,871,962,965.61-1,644,519,336.15
  减:现金的期初余额-2,661,238,704.57-2,661,238,704.57
  现金及现金等价物的净增加额-210,724,261.04--1,016,719,368.42
公告日期2026-04-292026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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