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隆源股份

(920055)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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892,058,935.75649,270,411.6430,868,453.9195,608,559.46
  收到的税费返还8,721,576.626,306,403.661,785,270.12797,377.3
  收到其他与经营活动有关的现金30,782,452.1125,677,805.1715,912,241.745,923,748.95
  经营活动现金流入小计931,562,964.48681,254,620.43448,565,965.76202,329,685.71
  购买商品、接受劳务支付的现金460,104,076.36373,434,531.58213,778,705.7127,276,956.47
  支付给职工以及为职工支付的现金178,658,116.9131,132,573.4687,508,740.2943,803,846.58
  支付的各项税费24,994,438.4721,151,397.5517,335,571.715,360,032.93
  支付其他与经营活动有关的现金33,150,218.4421,650,701.9619,351,156.2514,540,907.38
  经营活动现金流出小计696,906,850.17547,369,204.55337,974,173.95190,981,743.36
  经营活动产生的现金流量净额234,656,114.31133,885,415.88110,591,791.8111,347,942.35
二、投资活动产生的现金流量:
  收回投资收到的现金432,925,400371,225,400228,403,30088,160,218.65
  取得投资收益收到的现金553,688.67512,858.63309,020.55111,728.77
  处置固定资产、无形资产和其他长期资产收回的现金净额947,690150,29027,69023,690
  收到的其他与投资活动有关的现金15,233.0315,233.0315,233.035,031.69
  投资活动现金流入小计434,442,011.7371,903,781.66228,755,243.5888,300,669.11
  购建固定资产、无形资产和其他长期资产支付的现金149,412,286.58122,716,163.3555,233,620.7926,301,670.54
  投资支付的现金411,640,000349,940,000228,410,00098,770,000
  支付其他与投资活动有关的现金50,073.850,073.8--
  投资活动现金流出小计561,102,360.38472,706,237.15283,643,620.79125,071,670.54
  投资活动产生的现金流量净额-126,660,348.68-100,802,455.49-54,888,377.21-36,771,001.43
三、筹资活动产生的现金流量:
  取得借款收到的现金85,921,807.5481,592,872.7332,756,597.2314,221,105.19
  筹资活动现金流入小计85,921,807.5481,592,872.7332,756,597.2314,221,105.19
  偿还债务支付的现金84,021,899.867,282,75035,000,00010,000,000
  分配股利、利润或偿付利息支付的现金2,730,200.062,164,669.921,428,308.28785,807.61
  支付其他与筹资活动有关的现金6,144,847.24,072,847.22,856,847.22,013,847.2
  筹资活动现金流出小计92,896,947.0673,520,267.1239,285,155.4812,799,654.81
  筹资活动产生的现金流量净额-6,975,139.528,072,605.61-6,528,558.251,421,450.38
四、汇率变动对现金及现金等价物的影响757,728.591,594,628.812,094,778.26825,137.11
五、现金及现金等价物净增加额101,778,354.742,750,194.8151,269,634.61-23,176,471.59
  加:期初现金及现金等价物余额123,563,338.24123,563,338.24123,563,338.24123,563,338.24
  期末现金及现金等价物余额225,341,692.94166,313,533.05174,832,972.85100,386,866.65
补充资料:
  净利润143,375,050.54105,107,492.965,325,20028,679,335.85
  资产减值准备2,431,772.173,567,004.33,283,4001,094,540.65
  固定资产和投资性房地产折旧60,327,031.5643,635,246.4728,509,00013,954,861.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,327,031.5643,635,246.4728,509,00013,954,861.73
  无形资产摊销2,260,727.921,636,415.91,084,400537,898.17
  长期待摊费用摊销17,707,833.8312,546,317.878,212,6003,983,786.91
  处置固定资产、无形资产和其他长期资产的损失-103,467.73-514,952.4100,500104,058.11
  固定资产报废损失131,881.66130,101.16113,90069,751.79
  公允价值变动损失---1,216,400-404,574.72
  财务费用2,323,371.65247,603.23-689,300-306,676.67
  投资损失-1,887,888.67-1,847,058.63-351,100-232,328.77
  递延所得税4,564,964.532,727,641.551,017,600355,606.34
  其中:递延所得税资产减少1,573,086.667,931,372.843,956,0001,874,756.18
    递延所得税负债增加2,991,877.87-5,203,731.29-2,938,400-1,519,149.84
  存货的减少1,307,783.829,798,763.519,878,3006,602,861.14
  经营性应收项目的减少-117,197,568.33-46,798,248.9518,418,500-13,742,663.68
  经营性应付项目的增加100,900,528.55-9,964,028.9-35,649,900-28,564,450
  其他13,748,512.6411,248,075.42,227,900-874,959.56
  现金的期末余额225,341,692.94166,313,533.05-100,386,866.65
  减:现金的期初余额123,563,338.24123,563,338.24-123,563,338.24
  现金及现金等价物的净增加额101,778,354.742,750,194.8151,269,634.61-23,176,471.59
公告日期2026-02-052025-12-052025-08-212025-05-26
审计意见(境内)标准无保留意见
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