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罗牛山

(000735)

  

流通市值:72.16亿  总市值:72.20亿
流通股本:11.51亿   总股本:11.52亿

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1,292,774,045.99651,025,858.053,229,957,308.72,490,188,123.97
  收取利息、手续费及佣金的现金--71.5671.56
  收到的税费返还3,836.78-423,753.6622,845.55
  收到其他与经营活动有关的现金115,257,619.5370,826,853.79283,194,736.76218,568,084.57
  经营活动现金流入小计1,408,035,502.3721,852,711.843,513,575,870.682,708,779,125.65
  购买商品、接受劳务支付的现金1,101,013,595.85587,982,548.372,715,939,294.512,127,401,780.86
  客户贷款及垫款净增加额---1,649,478.87-1,649,478.87
  支付给职工以及为职工支付的现金219,316,872.2117,338,905.4419,642,792.87300,410,038.92
  支付的各项税费124,615,081.0860,711,235.37119,747,302.0169,830,762.8
  支付其他与经营活动有关的现金100,740,153.3833,289,942.78353,183,803.59285,349,499.91
  经营活动现金流出小计1,545,685,702.51799,322,631.923,606,863,714.112,781,342,603.62
  经营活动产生的现金流量净额-137,650,200.21-77,469,920.08-93,287,843.43-72,563,477.97
二、投资活动产生的现金流量:
  收回投资收到的现金11,264,618.364,736,981.6210,104,616.410,101,771.4
  取得投资收益收到的现金6,781,700.411,637,649.422,327,955.142,193,073.27
  处置固定资产、无形资产和其他长期资产收回的现金净额18,416,438.227,462,893.5822,238,957.9616,466,285.42
  收到的其他与投资活动有关的现金587,953,355.46289,363,148.71,969,967,163.341,297,012,772.92
  投资活动现金流入小计624,416,112.45303,200,673.322,004,638,692.841,325,773,903.01
  购建固定资产、无形资产和其他长期资产支付的现金67,676,119.3357,064,882.29215,853,739.32152,978,419.05
  投资支付的现金4,513,181.4703,159.65,069,098.0578,656,253.05
  支付其他与投资活动有关的现金891,900,000602,900,0001,966,000,0001,650,500,000
  投资活动现金流出小计964,089,300.73660,668,041.892,186,922,837.371,882,134,672.1
  投资活动产生的现金流量净额-339,673,188.28-357,467,368.57-182,284,144.53-556,360,769.09
三、筹资活动产生的现金流量:
  取得借款收到的现金566,968,131.53330,052,990.65739,502,067.28416,332,837.18
  收到其他与筹资活动有关的现金899,000899,000--
  筹资活动现金流入小计567,867,131.53330,951,990.65739,502,067.28416,332,837.18
  偿还债务支付的现金378,991,659.66111,638,276.51705,267,077.01539,296,651.39
  分配股利、利润或偿付利息支付的现金66,225,798.5913,121,464.8574,497,623.6962,041,675.34
  支付其他与筹资活动有关的现金1,056,824.98643,709.98108,759,060.744,715,194.76
  筹资活动现金流出小计446,274,283.23125,403,451.34888,523,761.44606,053,521.49
  筹资活动产生的现金流量净额121,592,848.3205,548,539.31-149,021,694.16-189,720,684.31
五、现金及现金等价物净增加额-355,730,540.19-229,388,749.34-424,593,682.12-818,644,931.37
  加:期初现金及现金等价物余额649,746,371.5649,746,371.51,074,340,053.621,074,340,053.62
  期末现金及现金等价物余额294,015,831.31420,357,622.16649,746,371.5255,695,122.25
补充资料:
  净利润-325,174,073.59-161,876,045.51-
  资产减值准备142,407,761.95-43,539,295.07-
  固定资产和投资性房地产折旧118,875,677.91-233,732,121.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧118,875,677.91-233,732,121.77-
  无形资产摊销9,151,868.49-20,813,347.87-
  长期待摊费用摊销7,759,482.87-18,697,687.96-
  处置固定资产、无形资产和其他长期资产的损失21,981,411.13-39,011,665.36-
  固定资产报废损失2,402,948.38-3,109,114.12-
  公允价值变动损失-5,025,581.46-99,292,734.73-
  财务费用22,163,922.31-36,910,589.37-
  投资损失-3,307,967.94--7,711,492.6-
  递延所得税-5,915,118.7--28,905,029.2-
  其中:递延所得税资产减少-3,407,827.74-6,025,182.38-
    递延所得税负债增加-2,507,290.96--34,930,211.58-
  存货的减少70,839,327.35-166,581,425.73-
  经营性应收项目的减少-15,049,661.61-75,609,313.35-
  经营性应付项目的增加-181,111,053.41--930,316,679.79-
  其他-3,056,373.94--38,802,126.73-
  现金的期末余额294,015,831.31-649,746,371.5-
  减:现金的期初余额649,746,371.5-1,074,340,053.62-
  现金及现金等价物的净增加额-355,730,540.19--424,593,682.12-
公告日期2026-08-222026-04-282026-04-182025-10-25
审计意见(境内)标准无保留意见
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