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辉隆股份

(002556)

  

流通市值:58.91亿  总市值:58.97亿
流通股本:9.46亿   总股本:9.47亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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15,110,465,167.4911,617,223,693.337,675,514,830.724,019,949,458.28
  收到的税费返还12,426,256.910,696,576.486,559,959.591,539,794.6
  收到其他与经营活动有关的现金190,672,589.94119,904,396.3100,302,513.193,771,493.94
  经营活动现金流入小计15,313,564,014.3311,747,824,666.117,782,377,303.414,115,260,746.82
  购买商品、接受劳务支付的现金13,341,421,190.6710,563,561,332.397,403,895,895.464,089,757,221.19
  支付给职工以及为职工支付的现金568,644,657.52445,120,103.84287,286,366.11159,391,613.12
  支付的各项税费156,769,463.07118,822,689.4184,659,075.3635,712,348.44
  支付其他与经营活动有关的现金175,552,952.85181,899,783.08115,480,981.4152,962,031.6
  经营活动现金流出小计14,242,388,264.1111,309,403,908.727,891,322,318.344,337,823,214.35
  经营活动产生的现金流量净额1,071,175,750.22438,420,757.39-108,945,014.93-222,562,467.53
二、投资活动产生的现金流量:
  收回投资收到的现金473,240,000461,509,020249,709,02070,840,000
  取得投资收益收到的现金81,250,285.3865,177,958.3832,859,018.52,097,187.6
  处置固定资产、无形资产和其他长期资产收回的现金净额11,489,023.215,312,638.982,314,331.7479,038
  处置子公司及其他营业单位收到的现金净额13,076,457.6313,076,457.6313,076,457.6313,118,458.37
  收到的其他与投资活动有关的现金35,500,00035,500,000--
  投资活动现金流入小计614,555,766.22580,576,074.99297,958,827.8786,134,683.97
  购建固定资产、无形资产和其他长期资产支付的现金70,438,567.2869,272,251.1648,944,752.6726,581,277.03
  投资支付的现金288,443,336.9239,632,993156,258,18641,585,324
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金299,561.24,098,424.1921,226,872.735,269,809.73
  投资活动现金流出小计359,181,465.38313,003,668.35226,429,811.473,436,410.76
  投资活动产生的现金流量净额255,374,300.84267,572,406.6471,529,016.4712,698,273.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金650,000200,000200,000-
  其中:子公司吸收少数股东投资收到的现金650,000200,000200,000-
  取得借款收到的现金1,870,421,175.651,876,570,479.541,827,888,220.9819,274,044.95
  收到其他与筹资活动有关的现金1,943,800.58---
  筹资活动现金流入小计1,873,014,976.231,876,770,479.541,828,088,220.9819,274,044.95
  偿还债务支付的现金2,551,098,351.552,182,289,438.261,376,980,589.88672,934,860
  分配股利、利润或偿付利息支付的现金318,293,724.13257,265,088.84227,992,545.7627,294,474.51
  其中:子公司支付给少数股东的股利、利润5,436,4641,091,464421,464527,464
  支付其他与筹资活动有关的现金43,926,971.9839,469,184.8733,233,710.048,359,967
  筹资活动现金流出小计2,913,319,047.662,479,023,711.971,638,206,845.68708,589,301.51
  筹资活动产生的现金流量净额-1,040,304,071.43-602,253,232.43189,881,375.22110,684,743.44
四、汇率变动对现金及现金等价物的影响-71,102.312,774,092.952,495,704.761,052,137.63
五、现金及现金等价物净增加额286,174,877.32106,514,024.55154,961,081.52-98,127,313.25
  加:期初现金及现金等价物余额488,218,022.19488,218,022.19488,218,022.19488,218,022.19
  期末现金及现金等价物余额774,392,899.51594,732,046.74643,179,103.71390,090,708.94
补充资料:
  净利润202,579,836.52-122,136,091.98-
  资产减值准备100,488,410.53-14,033,912.55-
  固定资产和投资性房地产折旧262,836,549.99-142,078,432.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧262,836,549.99-142,078,432.27-
  无形资产摊销14,068,306.92-6,472,547.5-
  长期待摊费用摊销7,094,963.22-3,177,690.25-
  处置固定资产、无形资产和其他长期资产的损失-3,713,650.42-303,339-
  固定资产报废损失7,402,296.6--14,346.25-
  公允价值变动损失4,543,721.31-938,602.39-
  财务费用80,597,198.19-43,587,261.5-
  投资损失-113,302,382.12--57,111,486.5-
  递延所得税-2,559,477.55--7,572,317.26-
  其中:递延所得税资产减少-3,198,846.87--5,622,356.51-
    递延所得税负债增加639,369.32--1,949,960.75-
  存货的减少-101,183,825.03-16,770,589.87-
  经营性应收项目的减少-2,257,473,951.58--926,866,031.93-
  经营性应付项目的增加2,848,831,493.99-484,756,114.37-
  其他--41,034,534.75-
  现金的期末余额774,392,899.51-643,179,103.71-
  减:现金的期初余额488,218,022.19-488,218,022.19-
  现金及现金等价物的净增加额286,174,877.32-154,961,081.52-
公告日期2026-04-172025-10-302025-08-152025-04-24
审计意见(境内)标准无保留意见
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