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隆基机械

(002363)

  

流通市值:28.69亿  总市值:28.71亿
流通股本:4.16亿   总股本:4.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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609,156,919.13407,167,691.71,335,070,674.691,629,177,036.72
  收到的税费返还2,212,977.77-15,150,894.5914,870,365.37
  收到其他与经营活动有关的现金13,026,454.45,817,381.5828,954,630.6419,086,006.57
  经营活动现金流入小计624,396,351.3412,985,073.281,379,176,199.921,663,133,408.66
  购买商品、接受劳务支付的现金321,902,328.43282,689,915.62836,043,465.751,187,988,069.2
  支付给职工以及为职工支付的现金123,475,988.3763,143,989.74248,596,490.81179,020,246.7
  支付的各项税费11,979,694.855,184,388.2922,291,428.5120,502,759.48
  支付其他与经营活动有关的现金16,242,943.017,326,246.2942,145,389.8121,238,410.92
  经营活动现金流出小计473,600,954.66358,344,539.941,149,076,774.881,408,749,486.3
  经营活动产生的现金流量净额150,795,396.6454,640,533.34230,099,425.04254,383,922.36
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000150,000,000600,000,000450,000,000
  取得投资收益收到的现金1,193,962.34651,188.362,961,988.362,333,097.04
  处置固定资产、无形资产和其他长期资产收回的现金净额--70,00061,946.92
  投资活动现金流入小计301,193,962.34150,651,188.36603,031,988.36452,395,043.96
  购建固定资产、无形资产和其他长期资产支付的现金86,037,986.5438,155,199.5388,329,830.96109,475,886.44
  投资支付的现金260,000,000135,000,000600,000,000415,000,000
  投资活动现金流出小计346,037,986.54173,155,199.53688,329,830.96524,475,886.44
  投资活动产生的现金流量净额-44,844,024.2-22,504,011.17-85,297,842.6-72,080,842.48
三、筹资活动产生的现金流量:
  取得借款收到的现金33,000,00040,000,00058,733,241.6749,000,000
  筹资活动现金流入小计33,000,00040,000,00058,733,241.6749,000,000
  偿还债务支付的现金40,000,00040,000,00073,970,00056,970,000
  分配股利、利润或偿付利息支付的现金33,985,657.41465,330.5426,388,184.7826,333,070.8
  支付其他与筹资活动有关的现金--3,088,2303,088,230
  筹资活动现金流出小计73,985,657.4140,465,330.54103,446,414.7886,391,300.8
  筹资活动产生的现金流量净额-40,985,657.41-465,330.54-44,713,173.11-37,391,300.8
四、汇率变动对现金及现金等价物的影响-11,178,418.73-5,957,244.731,430,120.864,613,286.61
五、现金及现金等价物净增加额53,787,296.325,713,946.9101,518,530.19149,525,065.69
  加:期初现金及现金等价物余额971,082,171.48971,082,171.48869,563,641.29869,563,641.29
  期末现金及现金等价物余额1,024,869,467.78996,796,118.38971,082,171.481,019,088,706.98
补充资料:
  净利润41,206,717.92-67,559,753.16-
  资产减值准备2,745,264.14-2,814,833.88-
  固定资产和投资性房地产折旧65,714,376.41-130,695,134.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,714,376.41-130,695,134.84-
  无形资产摊销1,890,795.27-3,235,221.32-
  长期待摊费用摊销621,471.84-1,664,711.23-
  处置固定资产、无形资产和其他长期资产的损失-12,937.75--21,049.51-
  固定资产报废损失611,843.35-2,332,611.36-
  公允价值变动损失9,475.26-218,034.64-
  财务费用11,877,138.59-281,728.15-
  投资损失-1,170,730.36--2,913,085.79-
  递延所得税2,526,748.51-10,826,068.28-
  其中:递延所得税资产减少17,150.9-2,151,771.03-
    递延所得税负债增加2,509,597.61-8,674,297.25-
  存货的减少59,568,479.96-120,509,228.27-
  经营性应收项目的减少14,655,416.09-53,534,471.35-
  经营性应付项目的增加-55,628,662.59--158,347,531.97-
  其他6,180,000--2,290,704.17-
  现金的期末余额1,024,869,467.78-971,082,171.48-
  减:现金的期初余额971,082,171.48-869,563,641.29-
  现金及现金等价物的净增加额53,787,296.3-101,518,530.19-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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