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隆源股份

(920055)

  

流通市值:3.99亿  总市值:17.73亿
流通股本:1530.00万   总股本:6800.00万

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551,176,438.39258,143,336.09892,058,935.75649,270,411.6
  收到的税费返还4,398,729.66461,905.358,721,576.626,306,403.66
  收到其他与经营活动有关的现金5,346,286.232,610,630.2830,782,452.1125,677,805.17
  经营活动现金流入小计560,921,454.28261,215,871.72931,562,964.48681,254,620.43
  购买商品、接受劳务支付的现金325,244,402.87170,837,121.8460,104,076.36373,434,531.58
  支付给职工以及为职工支付的现金107,777,494.0749,222,628.36178,658,116.9131,132,573.46
  支付的各项税费12,757,905.846,652,793.4824,994,438.4721,151,397.55
  支付其他与经营活动有关的现金7,955,823.228,516,233.3133,150,218.4421,650,701.96
  经营活动现金流出小计453,735,626235,228,776.95696,906,850.17547,369,204.55
  经营活动产生的现金流量净额107,185,828.2825,987,094.77234,656,114.31133,885,415.88
二、投资活动产生的现金流量:
  收回投资收到的现金341,800,00080,900,000432,925,400371,225,400
  取得投资收益收到的现金1,223,609.22359,733.57553,688.67512,858.63
  处置固定资产、无形资产和其他长期资产收回的现金净额208,680-947,690150,290
  收到的其他与投资活动有关的现金49,284.04-15,233.0315,233.03
  投资活动现金流入小计343,281,573.2681,259,733.57434,442,011.7371,903,781.66
  购建固定资产、无形资产和其他长期资产支付的现金156,901,104.180,637,757.96149,412,286.58122,716,163.35
  投资支付的现金453,871,00081,871,000411,640,000349,940,000
  支付其他与投资活动有关的现金3,731,824.782,504,35850,073.850,073.8
  投资活动现金流出小计614,503,928.88165,013,115.96561,102,360.38472,706,237.15
  投资活动产生的现金流量净额-271,222,355.62-83,753,382.39-126,660,348.68-100,802,455.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金387,407,500387,407,500--
  取得借款收到的现金36,111,101.0436,111,101.0485,921,807.5481,592,872.73
  筹资活动现金流入小计423,518,601.04423,518,601.0485,921,807.5481,592,872.73
  偿还债务支付的现金44,615,339.941,165,339.984,021,899.867,282,750
  分配股利、利润或偿付利息支付的现金38,844,444.01524,598.122,730,200.062,164,669.92
  其中:子公司支付给少数股东的股利、利润400,000---
  支付其他与筹资活动有关的现金13,021,2505,851,2506,144,847.24,072,847.2
  筹资活动现金流出小计96,481,033.9147,541,188.0292,896,947.0673,520,267.12
  筹资活动产生的现金流量净额327,037,567.13375,977,413.02-6,975,139.528,072,605.61
四、汇率变动对现金及现金等价物的影响-4,299,198.09-2,036,595.12757,728.591,594,628.81
五、现金及现金等价物净增加额158,701,841.7316,174,530.28101,778,354.742,750,194.81
  加:期初现金及现金等价物余额225,341,692.94225,341,692.94123,563,338.24123,563,338.24
  期末现金及现金等价物余额384,043,534.64541,516,223.22225,341,692.94166,313,533.05
补充资料:
  净利润63,586,886-143,375,050.54105,107,492.9
  资产减值准备957,471.27-2,431,772.173,567,004.3
  固定资产和投资性房地产折旧36,138,555.4-60,327,031.5643,635,246.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,138,555.4-60,327,031.5643,635,246.47
  无形资产摊销1,249,072.27-2,260,727.921,636,415.9
  长期待摊费用摊销10,984,437.97-17,707,833.8312,546,317.87
  处置固定资产、无形资产和其他长期资产的损失-107,814.44--103,467.73-514,952.4
  固定资产报废损失--131,881.66130,101.16
  公允价值变动损失-237,282.19---
  财务费用7,044,117.62-2,323,371.65247,603.23
  投资损失-1,223,609.22--1,887,888.67-1,847,058.63
  递延所得税3,058,888.64-4,564,964.532,727,641.55
  其中:递延所得税资产减少3,519,321.94-1,573,086.667,931,372.84
    递延所得税负债增加-460,433.3-2,991,877.87-5,203,731.29
  存货的减少-9,223,168.19-1,307,783.829,798,763.5
  经营性应收项目的减少-106,926,971.46--117,197,568.33-46,798,248.95
  经营性应付项目的增加94,736,470.65-100,900,528.55-9,964,028.9
  其他3,817,374.51-13,748,512.6411,248,075.4
  现金的期末余额384,043,534.64-225,341,692.94166,313,533.05
  减:现金的期初余额225,341,692.94-123,563,338.24123,563,338.24
  现金及现金等价物的净增加额158,701,841.7-101,778,354.742,750,194.81
公告日期2026-08-262026-04-282026-02-052025-12-05
审计意见(境内)标准无保留意见
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