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隆利科技

(300752)

  

流通市值:29.65亿  总市值:42.88亿
流通股本:2.23亿   总股本:3.23亿

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1,006,368,078.55498,093,180.411,509,528,041.91,131,572,462.97
  收到其他与经营活动有关的现金4,289,052.341,930,672.4815,585,600.4228,426,757.02
  经营活动现金流入小计1,010,657,130.89500,023,852.891,525,113,642.321,159,999,219.99
  购买商品、接受劳务支付的现金675,767,329.83330,291,237.461,156,251,144.45809,877,342.07
  支付给职工以及为职工支付的现金123,667,608.8859,220,149.65231,116,764.54166,474,257.03
  支付的各项税费20,250,849.828,117,197.8659,055,501.8159,542,666.39
  支付其他与经营活动有关的现金31,599,226.814,875,584.231,231,151.722,504,506.36
  经营活动现金流出小计851,285,015.33412,504,169.171,477,654,562.51,058,398,771.85
  经营活动产生的现金流量净额159,372,115.5687,519,683.7247,459,079.82101,600,448.14
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,0002,179,007,0001,659,007,000
  取得投资收益收到的现金15,850.6915,850.691,908,470.851,456,202.7
  处置固定资产、无形资产和其他长期资产收回的现金净额83,60075,6001,048,860.37272,350
  投资活动现金流入小计50,099,450.6950,091,450.692,181,964,331.221,660,735,552.7
  购建固定资产、无形资产和其他长期资产支付的现金90,162,537.4753,613,361.35154,820,174.63110,272,771.74
  投资支付的现金50,000,00050,000,0002,264,007,0001,824,007,000
  投资活动现金流出小计140,162,537.47103,613,361.352,418,827,174.631,934,279,771.74
  投资活动产生的现金流量净额-90,063,086.78-53,521,910.66-236,862,843.41-273,544,219.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,632,355-40,856,52540,856,525
  取得借款收到的现金60,593,905.5730,593,905.5765,910,00035,910,000
  收到其他与筹资活动有关的现金30,115,60830,115,608--
  筹资活动现金流入小计117,341,868.5760,709,513.57106,766,52576,766,525
  偿还债务支付的现金60,593,905.5730,593,905.5710,020,00010,000,000
  分配股利、利润或偿付利息支付的现金23,122,221.8174,963.75517,299.78350,342.7
  支付其他与筹资活动有关的现金944,941.86-61,970,689.3961,837,324.2
  筹资活动现金流出小计84,661,069.2330,768,869.3272,507,989.1772,187,666.9
  筹资活动产生的现金流量净额32,680,799.3429,940,644.2534,258,535.834,578,858.1
四、汇率变动对现金及现金等价物的影响-3,728,963.43-1,725,809.78-812,093.63-775,357.98
五、现金及现金等价物净增加额98,260,864.6962,212,607.53-155,957,321.39-168,140,270.78
  加:期初现金及现金等价物余额227,487,013.89227,487,013.89383,444,335.28383,444,335.28
  期末现金及现金等价物余额325,747,878.58289,699,621.42227,487,013.89215,304,064.5
补充资料:
  净利润23,681,727.72-60,877,790.15-
  资产减值准备7,865,619.26-28,997,683.67-
  固定资产和投资性房地产折旧23,890,546.2-38,793,262.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,890,546.2-38,793,262.7-
  无形资产摊销1,107,338.88-2,882,268.55-
  长期待摊费用摊销1,516,519.66-3,384,550.6-
  处置固定资产、无形资产和其他长期资产的损失-36,736.03--297,611.32-
  公允价值变动损失-15,850.69--1,898,220.85-
  财务费用2,962,220.68-2,254,971.55-
  递延所得税1,557,368.21-7,162,964.05-
  其中:递延所得税资产减少1,557,368.21-7,162,964.05-
  存货的减少-23,101,768.59--40,246,773.83-
  经营性应收项目的减少6,638,780.82--288,117,334.17-
  经营性应付项目的增加101,530,810.05-221,351,152.24-
  其他11,105,596.51-10,310,778.02-
  现金的期末余额325,747,878.58-227,487,013.89-
  减:现金的期初余额227,487,013.89-383,444,335.28-
  现金及现金等价物的净增加额98,260,864.69--155,957,321.39-
公告日期2026-08-292026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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