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:31.37亿  总市值:45.59亿
流通股本:1.57亿   总股本:2.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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498,093,180.411,509,528,041.91,131,572,462.97762,382,308.36
  收到其他与经营活动有关的现金1,930,672.4815,585,600.4228,426,757.023,844,044.81
  经营活动现金流入小计500,023,852.891,525,113,642.321,159,999,219.99766,226,353.17
  购买商品、接受劳务支付的现金330,291,237.461,156,251,144.45809,877,342.07522,247,130.86
  支付给职工以及为职工支付的现金59,220,149.65231,116,764.54166,474,257.03109,097,353.63
  支付的各项税费8,117,197.8659,055,501.8159,542,666.3942,582,769.58
  支付其他与经营活动有关的现金14,875,584.231,231,151.722,504,506.3612,951,284.38
  经营活动现金流出小计412,504,169.171,477,654,562.51,058,398,771.85686,878,538.45
  经营活动产生的现金流量净额87,519,683.7247,459,079.82101,600,448.1479,347,814.72
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,0002,179,007,0001,659,007,000919,990,000
  取得投资收益收到的现金15,850.691,908,470.851,456,202.7826,745.13
  处置固定资产、无形资产和其他长期资产收回的现金净额75,6001,048,860.37272,35077,100
  投资活动现金流入小计50,091,450.692,181,964,331.221,660,735,552.7920,893,845.13
  购建固定资产、无形资产和其他长期资产支付的现金53,613,361.35154,820,174.63110,272,771.7487,097,868.72
  投资支付的现金50,000,0002,264,007,0001,824,007,0001,045,007,000
  投资活动现金流出小计103,613,361.352,418,827,174.631,934,279,771.741,132,104,868.72
  投资活动产生的现金流量净额-53,521,910.66-236,862,843.41-273,544,219.04-211,211,023.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,856,52540,856,52540,856,525
  取得借款收到的现金30,593,905.5765,910,00035,910,00035,910,000
  收到其他与筹资活动有关的现金30,115,608---
  筹资活动现金流入小计60,709,513.57106,766,52576,766,52576,766,525
  偿还债务支付的现金30,593,905.5710,020,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金174,963.75517,299.78350,342.7176,291.66
  支付其他与筹资活动有关的现金-61,970,689.3961,837,324.261,138,387.87
  筹资活动现金流出小计30,768,869.3272,507,989.1772,187,666.971,314,679.53
  筹资活动产生的现金流量净额29,940,644.2534,258,535.834,578,858.15,451,845.47
四、汇率变动对现金及现金等价物的影响-1,725,809.78-812,093.63-775,357.98-258,738.62
五、现金及现金等价物净增加额62,212,607.53-155,957,321.39-168,140,270.78-126,670,102.02
  加:期初现金及现金等价物余额227,487,013.89383,444,335.28383,444,335.28383,444,335.28
  期末现金及现金等价物余额289,699,621.42227,487,013.89215,304,064.5256,774,233.26
补充资料:
  净利润-60,877,790.15-44,290,664.11
  资产减值准备-28,997,683.67-2,881,072.09
  固定资产和投资性房地产折旧-38,793,262.7-18,213,665.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,793,262.7-18,213,665.96
  无形资产摊销-2,882,268.55-1,680,880.79
  长期待摊费用摊销-3,384,550.6-1,724,761.87
  处置固定资产、无形资产和其他长期资产的损失--297,611.32--242,790.28
  公允价值变动损失--1,898,220.85--866,458.09
  财务费用-2,254,971.55-1,010,954.26
  递延所得税-7,162,964.05-1,605,363.51
  其中:递延所得税资产减少-7,162,964.05-1,785,687.37
    递延所得税负债增加----180,323.86
  存货的减少--40,246,773.83--2,541,959.06
  经营性应收项目的减少--288,117,334.17--58,081,246.09
  经营性应付项目的增加-221,351,152.24-64,491,261.08
  其他-10,310,778.02-3,979,485.53
  现金的期末余额-227,487,013.89-256,774,233.26
  减:现金的期初余额-383,444,335.28-383,444,335.28
  现金及现金等价物的净增加额--155,957,321.39--126,670,102.02
公告日期2026-04-232026-04-232025-10-302025-08-22
审计意见(境内)标准无保留意见
TOP↑