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隆鑫通用

(603766)

  

流通市值:294.68亿  总市值:294.68亿
流通股本:20.54亿   总股本:20.54亿

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8,092,664,145.983,910,394,918.3816,375,586,562.1812,884,652,701.21
  收到的税费返还671,576,051.66359,749,458.461,388,751,613.761,140,809,389.64
  收到其他与经营活动有关的现金143,268,883.484,726,201.17237,535,516.48197,620,505.2
  经营活动现金流入小计8,907,509,081.044,354,870,578.0118,001,873,692.4214,223,082,596.05
  购买商品、接受劳务支付的现金6,083,022,864.912,969,755,515.7812,298,230,249.19,323,545,884.18
  支付给职工以及为职工支付的现金765,153,364.88477,746,381.721,415,819,689.321,086,030,701.35
  支付的各项税费556,107,358.67236,454,216.081,016,457,444.85789,038,463.5
  支付其他与经营活动有关的现金249,674,197.9179,684,279.31395,235,598.64356,941,109.72
  经营活动现金流出小计7,653,957,786.363,863,640,392.8915,125,742,981.9111,555,556,158.75
  经营活动产生的现金流量净额1,253,551,294.68491,230,185.122,876,130,710.512,667,526,437.3
二、投资活动产生的现金流量:
  收回投资收到的现金950,885,350950,545,094.0914,024,849,850.4613,373,812,127.57
  取得投资收益收到的现金309,502.72153,436.277,346,797.657,150,412.78
  处置固定资产、无形资产和其他长期资产收回的现金净额2,226,800.49581,4456,904,629.912,790,972.77
  处置子公司及其他营业单位收到的现金净额--89,724,079.04-
  投资活动现金流入小计953,421,653.21951,279,975.3614,128,825,357.0613,383,753,513.12
  购建固定资产、无形资产和其他长期资产支付的现金93,251,532.6644,044,185.56329,997,722.01255,201,664.14
  投资支付的现金--13,992,548,364.3812,390,281,380.28
  支付其他与投资活动有关的现金--117,819,480.79-
  投资活动现金流出小计93,251,532.6644,044,185.5614,440,365,567.1812,645,483,044.42
  投资活动产生的现金流量净额860,170,120.55907,235,789.8-311,540,210.12738,270,468.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,900,000-330,000330,000
  其中:子公司吸收少数股东投资收到的现金2,900,000-330,000330,000
  取得借款收到的现金--320,001,542.35314,739,931.23
  收到其他与筹资活动有关的现金1,897,000,000345,000,0001,024,872,060.23823,557,802.25
  筹资活动现金流入小计1,899,900,000345,000,0001,345,203,602.581,138,627,733.48
  偿还债务支付的现金50,000,00050,000,000364,360,224.62340,337,985.1
  分配股利、利润或偿付利息支付的现金1,453,747,339.41413,078,625.52838,528,887.72820,566,428.3
  其中:子公司支付给少数股东的股利、利润12,240,000-7,140,0007,140,000
  支付其他与筹资活动有关的现金2,163,147,066.03400,977,628.881,369,975,541.372,097,604,593.2
  筹资活动现金流出小计3,666,894,405.44864,056,254.42,572,864,653.713,258,509,006.6
  筹资活动产生的现金流量净额-1,766,994,405.44-519,056,254.4-1,227,661,051.13-2,119,881,273.12
四、汇率变动对现金及现金等价物的影响-96,723,442.77-48,245,785.956,231,849.5531,891,026.32
五、现金及现金等价物净增加额250,003,567.02831,163,934.571,343,161,298.811,317,806,659.2
  加:期初现金及现金等价物余额7,270,430,054.017,270,430,054.015,927,268,755.25,927,268,755.2
  期末现金及现金等价物余额7,520,433,621.038,101,593,988.587,270,430,054.017,245,075,414.4
补充资料:
  净利润998,788,237.74-1,632,280,064.94-
  资产减值准备-909,246.02--22,173,837.12-
  固定资产和投资性房地产折旧181,397,638.73-435,092,248.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧181,397,638.73-435,092,248.23-
  无形资产摊销31,880,154.2-67,561,353-
  长期待摊费用摊销3,938,152.71-7,974,444.41-
  处置固定资产、无形资产和其他长期资产的损失-641,435.87--4,426,293.68-
  固定资产报废损失90,927.24-2,361,478.84-
  公允价值变动损失--9,760,946.96-
  财务费用4,583,375.57-48,976,013.1-
  投资损失-1,130,655.96-22,069,892.39-
  递延所得税-3,301,765.04--22,002,772.35-
  其中:递延所得税资产减少-3,156,618.01--27,445,537.63-
    递延所得税负债增加-145,147.03-5,442,765.28-
  存货的减少128,958,673.68-74,757,287.02-
  经营性应收项目的减少-592,451,333.33--15,276,107.51-
  经营性应付项目的增加496,819,160.95-611,185,558.42-
  现金的期末余额7,520,433,621.03-7,270,430,054.01-
  减:现金的期初余额7,270,430,054.01-5,927,268,755.2-
  现金及现金等价物的净增加额250,003,567.02-1,343,161,298.81-
公告日期2026-08-222026-04-252026-04-182025-10-29
审计意见(境内)标准无保留意见
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