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遥望科技

(002291)

  

流通市值:59.62亿  总市值:64.18亿
流通股本:8.69亿   总股本:9.36亿

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3,852,147,253.452,614,899,929.31,335,047,262.036,953,005,709.9
  收到的税费返还104,558.67104,558.6767,612.352,218,383.79
  收到其他与经营活动有关的现金181,453,732.68104,893,704.2132,944,886.47456,248,204.98
  经营活动现金流入小计4,033,705,544.82,719,898,192.171,468,059,760.857,411,472,298.67
  购买商品、接受劳务支付的现金3,468,528,685.722,255,978,568.741,175,635,311.215,909,453,887.65
  支付给职工以及为职工支付的现金365,581,965.1245,751,922.28143,041,058.15619,554,988.26
  支付的各项税费24,707,820.6618,572,159.7810,230,909.3121,621,837.26
  支付其他与经营活动有关的现金228,522,917.97168,384,824.58154,908,952.61629,039,053.24
  经营活动现金流出小计4,087,341,389.452,688,687,475.381,483,816,231.277,279,669,766.41
  经营活动产生的现金流量净额-53,635,844.6531,210,716.79-15,756,470.42131,802,532.26
二、投资活动产生的现金流量:
  收回投资收到的现金300,000300,000-446,568.17
  取得投资收益收到的现金3,113.065,059.871,875.09-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,553,347.491,387,622.7637,087.981,278,420.82
  处置子公司及其他营业单位收到的现金净额---4,080,234.97
  收到的其他与投资活动有关的现金8,846,994.537,593,447.275,758,584.88310,693.75
  投资活动现金流入小计10,703,455.089,286,129.95,797,547.956,115,917.71
  购建固定资产、无形资产和其他长期资产支付的现金73,748,512.2759,104,257.133,725,248.93155,420,416.68
  投资支付的现金9,783,0007,430,0004,695,00029,331,962.2
  支付其他与投资活动有关的现金---314,914.77
  投资活动现金流出小计83,531,512.2766,534,257.138,420,248.93185,067,293.65
  投资活动产生的现金流量净额-72,828,057.19-57,248,127.2-32,622,700.98-178,951,375.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,165,60048,165,60038,733,60016,647,782.06
  其中:子公司吸收少数股东投资收到的现金---16,647,782.06
  取得借款收到的现金419,490,000331,490,000269,990,000739,000,000
  收到其他与筹资活动有关的现金19,891,190.6319,891,190.6317,200,00080,000,000
  筹资活动现金流入小计487,546,790.63399,546,790.63325,923,600835,647,782.06
  偿还债务支付的现金418,534,455.06348,658,418.06223,702,793.06953,300,000
  分配股利、利润或偿付利息支付的现金26,684,202.8118,366,787.557,416,624.0539,249,237.93
  其中:子公司支付给少数股东的股利、利润---2,753,433.43
  支付其他与筹资活动有关的现金110,713,954.7884,079,220.437,385,602.66131,156,513.06
  筹资活动现金流出小计555,932,612.65451,104,426.01268,505,019.771,123,705,750.99
  筹资活动产生的现金流量净额-68,385,822.02-51,557,635.3857,418,580.23-288,057,968.93
四、汇率变动对现金及现金等价物的影响-27,753.86-27,598.89-144.61-180,417.92
五、现金及现金等价物净增加额-194,877,477.72-77,622,644.689,039,264.22-335,387,230.53
  加:期初现金及现金等价物余额372,494,486.04372,494,486.04372,494,485.24707,881,716.57
  期末现金及现金等价物余额177,617,008.32294,871,841.36381,533,749.46372,494,486.04
补充资料:
  净利润--255,840,467.49--1,012,686,693.82
  资产减值准备-69,978,905.32-378,655,533.75
  固定资产和投资性房地产折旧-26,316,286.75-69,605,885.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,316,286.75-69,605,885.93
  无形资产摊销-5,338,538-14,093,873.85
  长期待摊费用摊销-47,166,819.63-102,760,280.43
  处置固定资产、无形资产和其他长期资产的损失-2,287,886.99--15,744,147.56
  固定资产报废损失--35,225.03-1,636,726.32
  公允价值变动损失-23,004.17-44,627.32
  财务费用-27,573,138.13-72,136,042.4
  投资损失-9,589,602.39--1,100,940.55
  递延所得税-483,401.94--72,062,323.2
  其中:递延所得税资产减少-23,999,363.61--69,748,289.17
    递延所得税负债增加--23,515,961.67--2,314,034.03
  存货的减少-35,187,609.06-187,437,885.33
  经营性应收项目的减少-150,437,852.48-329,571,626.83
  经营性应付项目的增加--101,854,325.99--29,163,409.94
  其他---14,679,892.48
  现金的期末余额-294,871,841.36-372,494,486.04
  减:现金的期初余额-372,494,486.04-707,881,716.57
  现金及现金等价物的净增加额--77,622,644.68--335,387,230.53
公告日期2025-10-302025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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