当前位置:首页 - 行情中心 - 鲁阳节能(002088) - 财务分析 - 现金流量表

鲁阳节能

(002088)

  

流通市值:40.22亿  总市值:40.50亿
流通股本:5.06亿   总股本:5.09亿

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910,379,430.57449,311,564.592,642,738,464.651,695,151,755.95
  收到的税费返还5,012,295.662,414,310.7922,295,496.4321,350,490.03
  收到其他与经营活动有关的现金22,972,384.2910,852,806.7551,016,983.0540,249,560.08
  经营活动现金流入小计938,364,110.52462,578,682.132,716,050,944.131,756,751,806.06
  购买商品、接受劳务支付的现金504,278,325.64257,739,118.411,483,442,596.661,027,675,086.59
  支付给职工以及为职工支付的现金235,343,946.98136,039,552.54452,212,015.46347,921,527.13
  支付的各项税费69,463,715.7121,289,523.98241,678,695.83163,110,729.73
  支付其他与经营活动有关的现金132,726,524.6982,905,170.08263,869,421.94205,014,163.74
  经营活动现金流出小计941,812,513.02497,973,365.012,441,202,729.891,743,721,507.19
  经营活动产生的现金流量净额-3,448,402.5-35,394,682.88274,848,214.2413,030,298.87
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000---
  取得投资收益收到的现金221,173.06---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,300-1,502,060.7113,675.29
  收到的其他与投资活动有关的现金--10,945,00010,945,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计230,222,473.06-12,447,060.711,058,675.29
  购建固定资产、无形资产和其他长期资产支付的现金7,226,942.232,977,779.4646,019,496.2820,733,605.99
  投资支付的现金230,000,000---
  投资活动现金流出小计237,226,942.232,977,779.4646,019,496.2820,733,605.99
  投资活动产生的现金流量净额-7,004,469.17-2,977,779.46-33,572,435.58-9,674,930.7
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金69,081,504.24-410,498,068.8390,121,693.73
  支付其他与筹资活动有关的现金2,732,004.81,170,859.221,835,240.9617,738,354.25
  筹资活动现金流出小计71,813,509.041,170,859.2432,333,309.76407,860,047.98
  筹资活动产生的现金流量净额-71,813,509.04-1,170,859.2-432,333,309.76-407,860,047.98
四、汇率变动对现金及现金等价物的影响-4,399,770.55-1,726,858.61-779,335.281,230,655.05
五、现金及现金等价物净增加额-86,666,151.26-41,270,180.15-191,836,866.38-403,274,024.76
  加:期初现金及现金等价物余额448,158,685.08448,158,685.08639,995,551.46639,995,551.46
  期末现金及现金等价物余额361,492,533.82406,888,504.93448,158,685.08236,721,526.7
补充资料:
  净利润5,692,439.19-42,903,170.08-
  资产减值准备26,500,684.24-36,274,485.55-
  固定资产和投资性房地产折旧42,494,329.74-89,917,837.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,494,329.74-89,917,837.06-
  无形资产摊销5,270,844.41-10,530,645.61-
  长期待摊费用摊销1,408,753.58-2,478,862.16-
  处置固定资产、无形资产和其他长期资产的损失24,062.12-945,577.36-
  财务费用3,641,304.49--104,212.49-
  投资损失-205,784.17---
  递延所得税-2,918,841.14--20,836,090.12-
  其中:递延所得税资产减少-2,958,811.92--20,896,041.48-
    递延所得税负债增加39,970.78-59,951.36-
  存货的减少-15,268,426.88-59,147,980.38-
  经营性应收项目的减少148,502,079.42-244,578,542.29-
  经营性应付项目的增加-222,034,007.5--192,619,063.78-
  其他---6,620,624.21-
  现金的期末余额361,492,533.82-448,158,685.08-
  减:现金的期初余额448,158,685.08-639,995,551.46-
  现金及现金等价物的净增加额-86,666,151.26--191,836,866.38-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑