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罗牛山

(000735)

  

流通市值:105.65亿  总市值:105.71亿
流通股本:11.51亿   总股本:11.52亿

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2,490,188,123.971,579,663,040.5682,840,704.683,092,881,099.5
  收取利息、手续费及佣金的现金71.5631.871.56-
  收到的税费返还22,845.5522,845.5510,569.395,257,558.82
  收到其他与经营活动有关的现金218,568,084.57127,451,610.456,237,494.04355,489,425.8
  经营活动现金流入小计2,708,779,125.651,707,137,528.25739,088,839.673,453,628,084.12
  购买商品、接受劳务支付的现金2,127,401,780.861,356,904,990.06611,474,171.642,207,243,888.52
  客户贷款及垫款净增加额-1,649,478.87-1,649,478.87-1,180,000-9,508,601.75
  支付给职工以及为职工支付的现金300,410,038.92203,577,319.45110,296,816.88399,826,366.65
  支付的各项税费69,830,762.855,289,209.5328,597,376217,097,404.58
  支付其他与经营活动有关的现金285,349,499.91219,992,769.3940,173,873.95267,545,518.71
  经营活动现金流出小计2,781,342,603.621,834,114,809.56789,362,238.473,082,204,576.71
  经营活动产生的现金流量净额-72,563,477.97-126,977,281.31-50,273,398.8371,423,507.41
二、投资活动产生的现金流量:
  收回投资收到的现金10,101,771.48,214,211.014,621,224.351,060,936,300.65
  取得投资收益收到的现金2,193,073.272,289,453.23832,077.192,781,412.38
  处置固定资产、无形资产和其他长期资产收回的现金净额16,466,285.428,665,495.654,430,717.930,591,966.09
  收到的其他与投资活动有关的现金1,297,012,772.92971,273,033.19246,416,314.471,729,806,767.31
  投资活动现金流入小计1,325,773,903.01990,442,193.08256,300,333.912,824,116,446.43
  购建固定资产、无形资产和其他长期资产支付的现金152,978,419.0599,482,739.3555,288,937.5243,583,829.54
  投资支付的现金78,656,253.0545,439,035.75-156,913,345.17
  支付其他与投资活动有关的现金1,650,500,0001,235,000,000434,000,0001,726,002,880.58
  投资活动现金流出小计1,882,134,672.11,379,921,775.1489,288,937.52,126,500,055.29
  投资活动产生的现金流量净额-556,360,769.09-389,479,582.02-232,988,603.59697,616,391.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金416,332,837.18191,035,719.15119,227,509.38710,295,641.99
  收到其他与筹资活动有关的现金---1,050,000
  筹资活动现金流入小计416,332,837.18191,035,719.15119,227,509.38712,345,641.99
  偿还债务支付的现金539,296,651.39431,426,651.39308,570,451.391,450,027,915.39
  分配股利、利润或偿付利息支付的现金62,041,675.3424,526,304.7612,712,940.66163,820,627.27
  其中:子公司支付给少数股东的股利、利润---34,079,035
  支付其他与筹资活动有关的现金4,715,194.764,254,005.163,053,18010,507,585.98
  筹资活动现金流出小计606,053,521.49460,206,961.31324,336,572.051,624,356,128.64
  筹资活动产生的现金流量净额-189,720,684.31-269,171,242.16-205,109,062.67-912,010,486.65
五、现金及现金等价物净增加额-818,644,931.37-785,628,105.49-488,371,065.06157,029,411.9
  加:期初现金及现金等价物余额1,074,340,053.621,095,341,506.421,074,340,053.62917,310,641.72
  期末现金及现金等价物余额255,695,122.25309,713,400.93585,968,988.561,074,340,053.62
补充资料:
  净利润-321,383.85-252,715,790.79
  资产减值准备--3,932,093.48--139,873,342.09
  固定资产和投资性房地产折旧-115,069,594.96-235,018,288.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,069,594.96-235,018,288.81
  无形资产摊销-9,440,826.13-22,761,004.6
  长期待摊费用摊销-9,400,356.32-22,038,780.35
  处置固定资产、无形资产和其他长期资产的损失-4,561,248.5-13,906,850.13
  固定资产报废损失-1,931,121.22-4,064,123.82
  公允价值变动损失-428,766.33-35,394,059.56
  财务费用-19,410,603.88-51,981,354.7
  投资损失--2,263,777.95--9,815,687.22
  递延所得税--4,767,008.75-78,897,787.05
  其中:递延所得税资产减少-2,884,076.33-86,207,265.3
    递延所得税负债增加--7,651,085.08--7,309,478.25
  存货的减少--120,976,984.67-327,632,506.86
  经营性应收项目的减少-6,428,932.89-1,606,339,261.31
  经营性应付项目的增加--138,165,097.59--2,029,346,991.26
  其他--29,988,035.2--41,305,277.63
  现金的期末余额-309,713,400.93-1,074,340,053.62
  减:现金的期初余额-1,095,341,506.42-917,310,641.72
  现金及现金等价物的净增加额--785,628,105.49-157,029,411.9
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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