当前位置:首页 - 行情中心 - 隆利科技(300752) - 财务分析 - 现金流量表

隆利科技

(300752)

  

流通市值:29.58亿  总市值:42.98亿
流通股本:1.57亿   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1,131,572,462.97762,382,308.36313,625,739.471,483,229,341.16
  收到其他与经营活动有关的现金28,426,757.023,844,044.811,910,109.511,414,880.36
  经营活动现金流入小计1,159,999,219.99766,226,353.17315,535,848.971,494,644,221.52
  购买商品、接受劳务支付的现金809,877,342.07522,247,130.86254,755,508.55931,769,058.27
  支付给职工以及为职工支付的现金166,474,257.03109,097,353.6348,413,267.83169,027,737.17
  支付的各项税费59,542,666.3942,582,769.5813,520,945.920,230,470.24
  支付其他与经营活动有关的现金22,504,506.3612,951,284.387,518,534.8825,964,722.17
  经营活动现金流出小计1,058,398,771.85686,878,538.45324,208,257.161,146,991,987.85
  经营活动产生的现金流量净额101,600,448.1479,347,814.72-8,672,408.19347,652,233.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,659,007,000919,990,000150,000,000926,168,000
  取得投资收益收到的现金1,456,202.7826,745.13461,792.452,061,260.9
  处置固定资产、无形资产和其他长期资产收回的现金净额272,35077,10030,000241,000
  投资活动现金流入小计1,660,735,552.7920,893,845.13150,491,792.45928,470,260.9
  购建固定资产、无形资产和其他长期资产支付的现金110,272,771.7487,097,868.7249,857,584.22131,891,456.89
  投资支付的现金1,824,007,0001,045,007,000135,000,000941,168,000
  投资活动现金流出小计1,934,279,771.741,132,104,868.72184,857,584.221,073,059,456.89
  投资活动产生的现金流量净额-273,544,219.04-211,211,023.59-34,365,791.77-144,589,195.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,856,52540,856,525--
  取得借款收到的现金35,910,00035,910,0005,000,0003,657,822.89
  收到其他与筹资活动有关的现金---5,496,991.5
  筹资活动现金流入小计76,766,52576,766,5255,000,0009,154,814.39
  偿还债务支付的现金10,000,00010,000,00010,000,000102,000,000
  分配股利、利润或偿付利息支付的现金350,342.7176,291.6687,749.993,237,826.39
  支付其他与筹资活动有关的现金61,837,324.261,138,387.8726,804,376.9131,985,217.06
  筹资活动现金流出小计72,187,666.971,314,679.5336,892,126.9137,223,043.45
  筹资活动产生的现金流量净额4,578,858.15,451,845.47-31,892,126.9-128,068,229.06
四、汇率变动对现金及现金等价物的影响-775,357.98-258,738.62-59,030.15-821,373.96
五、现金及现金等价物净增加额-168,140,270.78-126,670,102.02-74,989,357.0174,173,434.66
  加:期初现金及现金等价物余额383,444,335.28383,444,335.28383,444,335.28309,270,900.62
  期末现金及现金等价物余额215,304,064.5256,774,233.26308,454,978.27383,444,335.28
补充资料:
  净利润-44,290,664.11-106,374,057.59
  资产减值准备-2,881,072.09-24,444,556.68
  固定资产和投资性房地产折旧-18,213,665.96-35,051,320.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,213,665.96-35,051,320.65
  无形资产摊销-1,680,880.79-3,491,832.42
  长期待摊费用摊销-1,724,761.87-2,878,045
  处置固定资产、无形资产和其他长期资产的损失--242,790.28-100,610.38
  公允价值变动损失--866,458.09--2,071,510.9
  财务费用-1,010,954.26-2,790,752.86
  递延所得税-1,605,363.51-13,362,210.95
  其中:递延所得税资产减少-1,785,687.37-13,561,363.99
    递延所得税负债增加--180,323.86--199,153.04
  存货的减少--2,541,959.06--14,199,451.49
  经营性应收项目的减少--58,081,246.09--10,394,908.02
  经营性应付项目的增加-64,491,261.08-174,272,982.38
  其他-3,979,485.53-6,259,172.39
  融资租入固定资产---2,317,652.73
  现金的期末余额-256,774,233.26-383,444,335.28
  减:现金的期初余额-383,444,335.28-309,270,900.62
  现金及现金等价物的净增加额--126,670,102.02-74,173,434.66
公告日期2025-10-302025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑