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隆盛科技

(300680)

  

流通市值:83.75亿  总市值:108.46亿
流通股本:1.76亿   总股本:2.28亿

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1,389,395,102.06876,375,829.95483,469,114.961,804,814,561.48
  收到的税费返还1,394,373.371,294,058.761,293,521.0515,412,327.92
  收到其他与经营活动有关的现金20,480,657.38,737,491.4812,525,231.75191,737,702.44
  经营活动现金流入小计1,411,270,132.73886,407,380.19497,287,867.762,011,964,591.84
  购买商品、接受劳务支付的现金988,555,403.28675,464,247.21407,515,590.661,140,998,217.14
  支付给职工以及为职工支付的现金144,772,604.1798,184,377.3950,316,717.34176,385,601.18
  支付的各项税费66,350,844.1848,314,789.7319,785,897.9962,698,076.8
  支付其他与经营活动有关的现金63,957,083.8334,680,774.3119,712,549.82244,126,647.13
  经营活动现金流出小计1,263,635,935.46856,644,188.64497,330,755.811,624,208,542.25
  经营活动产生的现金流量净额147,634,197.2729,763,191.55-42,888.05387,756,049.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,551,819.223,620,877.513,764,961.43,670,783.41
  处置固定资产、无形资产和其他长期资产收回的现金净额31,0001,0001,000344,854.07
  收到的其他与投资活动有关的现金662,007,983.38398,653,668.09292,324,320.36550,016,180.94
  投资活动现金流入小计670,590,802.6402,275,545.6296,090,281.76554,031,818.42
  购建固定资产、无形资产和其他长期资产支付的现金76,445,259.657,431,533.6440,201,792.9328,313,262.23
  投资支付的现金3,000,000-0125,300,000
  支付其他与投资活动有关的现金759,737,257.74479,737,257.74278,633,334548,529,201.81
  投资活动现金流出小计839,182,517.34537,168,791.38318,835,126.91,002,142,464.04
  投资活动产生的现金流量净额-168,591,714.74-134,893,245.78-22,744,845.14-448,110,645.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000--30,000,000
  其中:子公司吸收少数股东投资收到的现金10,000,000--30,000,000
  取得借款收到的现金729,000,000503,000,000217,000,0001,128,800,000
  收到其他与筹资活动有关的现金---8,317,876
  筹资活动现金流入小计739,000,000503,000,000217,000,0001,167,117,876
  偿还债务支付的现金693,033,895.83401,424,694.44120,024,694.441,080,500,000
  分配股利、利润或偿付利息支付的现金68,793,619.0260,907,016.467,938,423.5680,899,197.34
  支付其他与筹资活动有关的现金---866,490.3
  筹资活动现金流出小计761,827,514.85462,331,710.9127,963,1181,162,265,687.64
  筹资活动产生的现金流量净额-22,827,514.8540,668,289.189,036,8824,852,188.36
四、汇率变动对现金及现金等价物的影响-26,612.9513,728.1-80,696.7115,971.91
五、现金及现金等价物净增加额-43,811,645.27-64,448,037.0366,168,452.11-55,386,435.76
  加:期初现金及现金等价物余额273,945,071.91273,945,071.91273,945,071.91329,331,507.67
  期末现金及现金等价物余额230,133,426.64209,497,034.88340,113,524.02273,945,071.91
补充资料:
  净利润-108,483,453.54-229,540,824.52
  资产减值准备--4,090,983.48-23,330,115.65
  固定资产和投资性房地产折旧-53,724,771.1-90,113,703.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,724,771.1-90,113,703.59
  无形资产摊销-2,855,353.52-5,691,616.13
  长期待摊费用摊销-19,790,609.98-40,518,034.99
  处置固定资产、无形资产和其他长期资产的损失----234,460.69
  固定资产报废损失-34,160.64-331,123.25
  公允价值变动损失-69,810.06--40,973,336.9
  财务费用-19,764,792.56-32,834,797.98
  投资损失--4,329,986.73--4,596,779.14
  递延所得税-889,607.75-1,876,431.45
  其中:递延所得税资产减少-1,295,871.58--3,346,420.08
    递延所得税负债增加--406,263.83-5,222,851.53
  存货的减少-56,067,252.33--92,060,426.45
  经营性应收项目的减少--105,712,624.47--275,765,207.5
  经营性应付项目的增加--117,488,306.69-370,599,687.16
  其他--294,718.56-6,391,195.98
  现金的期末余额-215,711,861.25-273,945,071.91
  减:现金的期初余额-280,159,898.28-329,331,507.67
  现金及现金等价物的净增加额--64,448,037.03--55,386,435.76
公告日期2025-10-212025-08-292025-04-262025-04-21
审计意见(境内)标准无保留意见
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