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罗牛山

(000735)

  

流通市值:69.86亿  总市值:69.90亿
流通股本:11.51亿   总股本:11.52亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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651,025,858.053,229,957,308.72,490,188,123.971,579,663,040.5
  收取利息、手续费及佣金的现金-71.5671.5631.8
  收到的税费返还-423,753.6622,845.5522,845.55
  收到其他与经营活动有关的现金70,826,853.79283,194,736.76218,568,084.57127,451,610.4
  经营活动现金流入小计721,852,711.843,513,575,870.682,708,779,125.651,707,137,528.25
  购买商品、接受劳务支付的现金587,982,548.372,715,939,294.512,127,401,780.861,356,904,990.06
  客户贷款及垫款净增加额--1,649,478.87-1,649,478.87-1,649,478.87
  支付给职工以及为职工支付的现金117,338,905.4419,642,792.87300,410,038.92203,577,319.45
  支付的各项税费60,711,235.37119,747,302.0169,830,762.855,289,209.53
  支付其他与经营活动有关的现金33,289,942.78353,183,803.59285,349,499.91219,992,769.39
  经营活动现金流出小计799,322,631.923,606,863,714.112,781,342,603.621,834,114,809.56
  经营活动产生的现金流量净额-77,469,920.08-93,287,843.43-72,563,477.97-126,977,281.31
二、投资活动产生的现金流量:
  收回投资收到的现金4,736,981.6210,104,616.410,101,771.48,214,211.01
  取得投资收益收到的现金1,637,649.422,327,955.142,193,073.272,289,453.23
  处置固定资产、无形资产和其他长期资产收回的现金净额7,462,893.5822,238,957.9616,466,285.428,665,495.65
  收到的其他与投资活动有关的现金289,363,148.71,969,967,163.341,297,012,772.92971,273,033.19
  投资活动现金流入小计303,200,673.322,004,638,692.841,325,773,903.01990,442,193.08
  购建固定资产、无形资产和其他长期资产支付的现金57,064,882.29215,853,739.32152,978,419.0599,482,739.35
  投资支付的现金703,159.65,069,098.0578,656,253.0545,439,035.75
  支付其他与投资活动有关的现金602,900,0001,966,000,0001,650,500,0001,235,000,000
  投资活动现金流出小计660,668,041.892,186,922,837.371,882,134,672.11,379,921,775.1
  投资活动产生的现金流量净额-357,467,368.57-182,284,144.53-556,360,769.09-389,479,582.02
三、筹资活动产生的现金流量:
  取得借款收到的现金330,052,990.65739,502,067.28416,332,837.18191,035,719.15
  收到其他与筹资活动有关的现金899,000---
  筹资活动现金流入小计330,951,990.65739,502,067.28416,332,837.18191,035,719.15
  偿还债务支付的现金111,638,276.51705,267,077.01539,296,651.39431,426,651.39
  分配股利、利润或偿付利息支付的现金13,121,464.8574,497,623.6962,041,675.3424,526,304.76
  支付其他与筹资活动有关的现金643,709.98108,759,060.744,715,194.764,254,005.16
  筹资活动现金流出小计125,403,451.34888,523,761.44606,053,521.49460,206,961.31
  筹资活动产生的现金流量净额205,548,539.31-149,021,694.16-189,720,684.31-269,171,242.16
五、现金及现金等价物净增加额-229,388,749.34-424,593,682.12-818,644,931.37-785,628,105.49
  加:期初现金及现金等价物余额649,746,371.51,074,340,053.621,074,340,053.621,095,341,506.42
  期末现金及现金等价物余额420,357,622.16649,746,371.5255,695,122.25309,713,400.93
补充资料:
  净利润-161,876,045.51-321,383.85
  资产减值准备-43,539,295.07--3,932,093.48
  固定资产和投资性房地产折旧-233,732,121.77-115,069,594.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,732,121.77-115,069,594.96
  无形资产摊销-20,813,347.87-9,440,826.13
  长期待摊费用摊销-18,697,687.96-9,400,356.32
  处置固定资产、无形资产和其他长期资产的损失-39,011,665.36-4,561,248.5
  固定资产报废损失-3,109,114.12-1,931,121.22
  公允价值变动损失-99,292,734.73-428,766.33
  财务费用-36,910,589.37-19,410,603.88
  投资损失--7,711,492.6--2,263,777.95
  递延所得税--28,905,029.2--4,767,008.75
  其中:递延所得税资产减少-6,025,182.38-2,884,076.33
    递延所得税负债增加--34,930,211.58--7,651,085.08
  存货的减少-166,581,425.73--120,976,984.67
  经营性应收项目的减少-75,609,313.35-6,428,932.89
  经营性应付项目的增加--930,316,679.79--138,165,097.59
  其他--38,802,126.73--29,988,035.2
  现金的期末余额-649,746,371.5-309,713,400.93
  减:现金的期初余额-1,074,340,053.62-1,095,341,506.42
  现金及现金等价物的净增加额--424,593,682.12--785,628,105.49
公告日期2026-04-282026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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