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隆扬电子

(301389)

  

流通市值:49.26亿  总市值:170.16亿
流通股本:8207.71万   总股本:2.84亿

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281,868,853.79161,948,043.6584,955,402.25308,464,467.62
  收到的税费返还9,612,244.296,080,682.571,764,228.1710,322,082.87
  收到其他与经营活动有关的现金3,846,182.074,128,085.451,058,052.453,377,841.11
  经营活动现金流入小计295,327,280.15172,156,811.6787,777,682.87322,164,391.6
  购买商品、接受劳务支付的现金147,899,840.365,346,941.8932,075,071.63150,899,894.06
  支付给职工以及为职工支付的现金54,452,664.932,967,348.6914,135,207.759,047,634.71
  支付的各项税费32,591,959.7417,586,429.4411,708,377.0528,876,245.4
  支付其他与经营活动有关的现金28,620,260.5911,315,364.685,253,413.1325,818,635.09
  经营活动现金流出小计263,564,725.53127,216,084.763,172,069.51264,642,409.26
  经营活动产生的现金流量净额31,762,554.6244,940,726.9724,605,613.3657,521,982.34
二、投资活动产生的现金流量:
  收回投资收到的现金2,607,065,208.181,349,017,556.22420,009,449.211,047,744,175
  取得投资收益收到的现金7,717,331.153,125,199.03-3,474,033.33
  处置固定资产、无形资产和其他长期资产收回的现金净额158,354,059.851,320,251.17-47,029.66
  收到的其他与投资活动有关的现金18,307,667.5112,532,286.626,647,640.0822,231,849.26
  投资活动现金流入小计2,791,444,266.691,365,995,293.04426,657,089.291,073,497,087.25
  购建固定资产、无形资产和其他长期资产支付的现金67,916,890.36113,684,986.1618,015,695.7551,215,622.1
  投资支付的现金2,505,553,699.91,323,777,833.38462,971,222.331,625,782,550.73
  取得子公司及其他营业单位支付的现金826,388,877.51---
  投资活动现金流出小计3,399,859,467.771,437,462,819.54480,986,918.081,676,998,172.83
  投资活动产生的现金流量净额-608,415,201.08-71,467,526.5-54,329,828.79-603,501,085.58
三、筹资活动产生的现金流量:
  取得借款收到的现金378,476,921.2816,621,6067,134,60010,100,510
  收到其他与筹资活动有关的现金4,664,216.2---
  筹资活动现金流入小计383,141,137.4816,621,6067,134,60010,100,510
  偿还债务支付的现金169,218,038.499,990,0364,778,0202,997,800
  分配股利、利润或偿付利息支付的现金114,681,734.1570,747,944.31791,728.6485,264,497.8
  支付其他与筹资活动有关的现金3,186,371.63,042,500.592,815,517.5422,040,806.08
  筹资活动现金流出小计287,086,144.2483,780,480.98,385,266.18110,303,103.88
  筹资活动产生的现金流量净额96,054,993.24-67,158,874.9-1,250,666.18-100,202,593.88
四、汇率变动对现金及现金等价物的影响-2,313,105.97-677,358.651,569,506.293,870,753.98
五、现金及现金等价物净增加额-482,910,759.19-94,363,033.08-29,405,375.32-642,310,943.14
  加:期初现金及现金等价物余额700,195,744.95702,099,699.39702,099,699.391,344,410,642.53
  期末现金及现金等价物余额217,284,985.76607,736,666.31672,694,324.07702,099,699.39
补充资料:
  净利润-54,558,526.26-82,231,686.4
  资产减值准备-2,731,934.71-8,578,917.95
  固定资产和投资性房地产折旧-6,740,318.09-15,965,704.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,740,318.09-15,965,704.19
  无形资产摊销-354,423.43-682,033.31
  长期待摊费用摊销-16,761.45-2,858,436.12
  处置固定资产、无形资产和其他长期资产的损失-107,458.4--5,249.42
  固定资产报废损失-3,957.63--987.34
  公允价值变动损失--2,374,901.68--160,962.4
  财务费用--9,984,344.92--34,408,983.17
  投资损失--3,125,199.03--3,474,033.34
  递延所得税--196,050.92--533,120.98
  其中:递延所得税资产减少--196,050.92--1,427,152.5
    递延所得税负债增加---894,031.52
  存货的减少--4,207,821.39--9,531,733.96
  经营性应收项目的减少--8,292,019.33--9,401,886.73
  经营性应付项目的增加-3,599,231.72--1,904,752.03
  其他-2,667,226.09-6,626,913.74
  现金的期末余额-607,736,666.31-702,099,699.39
  减:现金的期初余额-702,099,699.39-1,344,410,642.53
  现金及现金等价物的净增加额--94,363,033.08--642,310,943.14
公告日期2025-10-302025-08-292025-04-252025-03-13
审计意见(境内)标准无保留意见
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