当前位置:首页 - 行情中心 - 凌霄泵业(002884) - 财务分析 - 现金流量表

凌霄泵业

(002884)

  

流通市值:42.45亿  总市值:55.30亿
流通股本:2.75亿   总股本:3.58亿

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901,419,319.71376,402,444.721,787,200,224.591,313,868,642.4
  收到的税费返还23,713,131.9813,813,674.1449,567,601.942,633,615.2
  收到其他与经营活动有关的现金1,124,657.37488,728.0810,556,804.999,853,387.05
  经营活动现金流入小计926,257,109.06390,704,846.941,847,324,631.481,366,355,644.65
  购买商品、接受劳务支付的现金694,769,562.24324,207,367.841,134,998,524.63876,643,490.01
  支付给职工以及为职工支付的现金58,267,040.9731,795,862.04101,036,691.6177,132,917.14
  支付的各项税费54,994,852.2527,525,556.05105,080,881.8877,320,990.48
  支付其他与经营活动有关的现金19,677,240.98,561,144.8847,176,746.5836,126,323.2
  经营活动现金流出小计827,708,696.36392,089,930.811,388,292,844.71,067,223,720.83
  经营活动产生的现金流量净额98,548,412.7-1,385,083.87459,031,786.78299,131,923.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,271,560,000578,000,0002,788,000,0002,130,000,000
  取得投资收益收到的现金12,681,864.4911,558,306.333,372,834.730,370,803.75
  处置固定资产、无形资产和其他长期资产收回的现金净额100,546.8318,200242,509221,607
  投资活动现金流入小计1,284,342,411.32589,576,506.32,821,615,343.72,160,592,410.75
  购建固定资产、无形资产和其他长期资产支付的现金10,313,567.095,762,608.5823,025,913.9214,961,835.95
  投资支付的现金1,095,000,000630,000,0002,838,900,0002,037,900,000
  投资活动现金流出小计1,105,313,567.09635,762,608.582,861,925,913.922,052,861,835.95
  投资活动产生的现金流量净额179,028,844.23-46,186,102.28-40,310,570.22107,730,574.8
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金357,682,509-357,682,509357,682,509
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计357,682,509-357,682,509357,682,509
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-357,682,509--357,682,509-357,682,509
四、汇率变动对现金及现金等价物的影响-112,266.41-66,261.35-71,723.09-44,837.66
五、现金及现金等价物净增加额-80,217,518.48-47,637,447.560,966,984.4749,135,151.96
  加:期初现金及现金等价物余额184,296,552.32184,296,552.32123,329,567.85123,329,567.85
  期末现金及现金等价物余额104,079,033.84136,659,104.82184,296,552.32172,464,719.81
补充资料:
  净利润212,578,330.61-454,912,381.56-
  资产减值准备2,677,658.87-1,147,080.3-
  固定资产和投资性房地产折旧15,990,773.45-32,432,811.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,990,773.45-32,432,811.21-
  无形资产摊销153,236.4-262,908.4-
  固定资产报废损失371,262.99-103,104.59-
  公允价值变动损失-459,805.9--14,617,642.82-
  财务费用-4,799,124.44--18,364,969.81-
  投资损失-236,178.85--2,109,144.2-
  递延所得税-633,027.28-2,307,709.06-
  其中:递延所得税资产减少-88,333.65--873,386.48-
    递延所得税负债增加-544,693.63-3,181,095.54-
  存货的减少-47,852,748.77--9,627,039.85-
  经营性应收项目的减少-56,669,790.53--7,769,728.25-
  经营性应付项目的增加-22,572,173.86-20,354,316.59-
  其他0.01---
  现金的期末余额104,079,033.84-184,296,552.32-
  减:现金的期初余额184,296,552.32-123,329,567.85-
  现金及现金等价物的净增加额-80,217,518.48-60,966,984.47-
公告日期2026-08-252026-04-302026-04-112025-10-29
审计意见(境内)标准无保留意见
TOP↑