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辉隆股份

(002556)

  

流通市值:56.83亿  总市值:56.89亿
流通股本:9.46亿   总股本:9.47亿

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11,617,223,693.337,675,514,830.724,019,949,458.2814,835,465,711.4
  收到的税费返还10,696,576.486,559,959.591,539,794.610,648,081.74
  收到其他与经营活动有关的现金119,904,396.3100,302,513.193,771,493.94225,376,949.85
  经营活动现金流入小计11,747,824,666.117,782,377,303.414,115,260,746.8215,071,490,742.99
  购买商品、接受劳务支付的现金10,563,561,332.397,403,895,895.464,089,757,221.1914,290,674,954.32
  支付给职工以及为职工支付的现金445,120,103.84287,286,366.11159,391,613.12541,233,364.86
  支付的各项税费118,822,689.4184,659,075.3635,712,348.44149,607,953.38
  支付其他与经营活动有关的现金181,899,783.08115,480,981.4152,962,031.6244,154,508.69
  经营活动现金流出小计11,309,403,908.727,891,322,318.344,337,823,214.3515,225,670,781.25
  经营活动产生的现金流量净额438,420,757.39-108,945,014.93-222,562,467.53-154,180,038.26
二、投资活动产生的现金流量:
  收回投资收到的现金461,509,020249,709,02070,840,000897,951,602.26
  取得投资收益收到的现金65,177,958.3832,859,018.52,097,187.6162,961,948.18
  处置固定资产、无形资产和其他长期资产收回的现金净额5,312,638.982,314,331.7479,03850,893,026.73
  处置子公司及其他营业单位收到的现金净额13,076,457.6313,076,457.6313,118,458.3758,919,284.59
  收到的其他与投资活动有关的现金35,500,000--7,192.83
  投资活动现金流入小计580,576,074.99297,958,827.8786,134,683.971,170,733,054.59
  购建固定资产、无形资产和其他长期资产支付的现金69,272,251.1648,944,752.6726,581,277.03261,412,772.43
  投资支付的现金239,632,993156,258,18641,585,324334,415,548.2
  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4,098,424.1921,226,872.735,269,809.73-
  投资活动现金流出小计313,003,668.35226,429,811.473,436,410.76595,828,320.63
  投资活动产生的现金流量净额267,572,406.6471,529,016.4712,698,273.21574,904,733.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,000-5,870,000
  其中:子公司吸收少数股东投资收到的现金200,000200,000-5,870,000
  取得借款收到的现金1,876,570,479.541,827,888,220.9819,274,044.952,189,506,456.68
  收到其他与筹资活动有关的现金---404,576,199.42
  筹资活动现金流入小计1,876,770,479.541,828,088,220.9819,274,044.952,599,952,656.1
  偿还债务支付的现金2,182,289,438.261,376,980,589.88672,934,8602,772,225,213.89
  分配股利、利润或偿付利息支付的现金257,265,088.84227,992,545.7627,294,474.51295,463,197.22
  其中:子公司支付给少数股东的股利、利润1,091,464421,464527,46421,847,000
  支付其他与筹资活动有关的现金39,469,184.8733,233,710.048,359,96737,136,757.54
  筹资活动现金流出小计2,479,023,711.971,638,206,845.68708,589,301.513,104,825,168.65
  筹资活动产生的现金流量净额-602,253,232.43189,881,375.22110,684,743.44-504,872,512.55
四、汇率变动对现金及现金等价物的影响2,774,092.952,495,704.761,052,137.633,130,738.36
五、现金及现金等价物净增加额106,514,024.55154,961,081.52-98,127,313.25-81,017,078.49
  加:期初现金及现金等价物余额488,218,022.19488,218,022.19488,218,022.19569,235,100.68
  期末现金及现金等价物余额594,732,046.74643,179,103.71390,090,708.94488,218,022.19
补充资料:
  净利润-122,136,091.98-166,165,022.6
  资产减值准备-14,033,912.55-51,098,569.02
  固定资产和投资性房地产折旧-142,078,432.27-269,216,607.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,078,432.27-269,216,607.38
  无形资产摊销-6,472,547.5-17,573,412.55
  长期待摊费用摊销-3,177,690.25-6,669,681.1
  处置固定资产、无形资产和其他长期资产的损失-303,339--5,135,936.1
  固定资产报废损失--14,346.25-522,661.86
  公允价值变动损失-938,602.39--2,506,400
  财务费用-43,587,261.5-97,890,642.81
  投资损失--57,111,486.5--125,057,413.88
  递延所得税--7,572,317.26--1,269,388.8
  其中:递延所得税资产减少--5,622,356.51-11,499,859.09
    递延所得税负债增加--1,949,960.75--12,769,247.89
  存货的减少-16,770,589.87--463,164,950.93
  经营性应收项目的减少--926,866,031.93-322,075,839.9
  经营性应付项目的增加-484,756,114.37--542,885,477.2
  其他-41,034,534.75--
  现金的期末余额-643,179,103.71-488,218,022.19
  减:现金的期初余额-488,218,022.19-569,235,100.68
  现金及现金等价物的净增加额-154,961,081.52--81,017,078.49
公告日期2025-10-302025-08-152025-04-242025-04-17
审计意见(境内)标准无保留意见
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