当前位置:首页 - 行情中心 - 鲁泰B(200726) - 财务分析 - 现金流量表

鲁泰B

(200726)

  

流通市值:10.51亿  总市值:38.01亿
流通股本:2.26亿   总股本:8.18亿

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1,450,590,290.325,697,017,980.094,211,537,160.652,803,150,193.86
  收到的税费返还22,853,142.5962,692,763.4447,679,566.4536,500,294.08
  收到其他与经营活动有关的现金27,927,280.4455,582,425.9939,895,129.1525,319,329.63
  经营活动现金流入小计1,501,370,713.355,815,293,169.524,299,111,856.252,864,969,817.57
  购买商品、接受劳务支付的现金821,070,687.583,147,259,714.32,368,245,986.411,542,792,623.46
  支付给职工以及为职工支付的现金441,224,071.91,562,701,568.191,204,612,229.16839,987,267.54
  支付的各项税费44,495,682.38206,466,841.87157,062,377.8115,718,037.97
  支付其他与经营活动有关的现金33,061,983.66186,367,657.07160,010,661.97102,478,247.64
  经营活动现金流出小计1,339,852,425.525,102,795,781.433,889,931,255.342,600,976,176.61
  经营活动产生的现金流量净额161,518,287.83712,497,388.09409,180,600.91263,993,640.96
二、投资活动产生的现金流量:
  收回投资收到的现金3,187,499,982.9710,445,800,537.478,397,454,959.713,896,975,363.58
  取得投资收益收到的现金7,338,917.44260,554,360.78210,643,439.26201,151,635.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,334,597.278,248,9408,019,136
  收到的其他与投资活动有关的现金511,859,749.96895,418,781.74503,978,295.33286,072,065.68
  投资活动现金流入小计3,706,698,650.3711,611,108,277.269,120,325,634.34,392,218,200.74
  购建固定资产、无形资产和其他长期资产支付的现金67,569,359.05189,053,073.7694,819,577.6763,023,782.2
  投资支付的现金2,696,775,00010,755,517,075.359,127,162,0004,273,214,000
  支付其他与投资活动有关的现金86,057,356.37379,865,202.577,143,944.3852,675,673.76
  投资活动现金流出小计2,850,401,715.4211,324,435,351.689,229,125,522.054,388,913,455.96
  投资活动产生的现金流量净额856,296,934.95286,672,925.58-108,799,887.753,304,744.78
三、筹资活动产生的现金流量:
  取得借款收到的现金428,397,130.811,602,452,555.91,311,186,815.33795,615,516.62
  筹资活动现金流入小计428,397,130.811,602,452,555.91,311,186,815.33795,615,516.62
  偿还债务支付的现金413,471,345.361,627,507,532.261,198,165,885.86858,948,490.13
  分配股利、利润或偿付利息支付的现金9,127,184.26300,558,673.65208,165,465.31123,410,101.61
  其中:子公司支付给少数股东的股利、利润-75,000,000--
  支付其他与筹资活动有关的现金3,256,90218,744,545.1913,674,234.039,250,108.12
  筹资活动现金流出小计425,855,431.621,946,810,751.11,420,005,585.2991,608,699.86
  筹资活动产生的现金流量净额2,541,699.19-344,358,195.2-108,818,769.87-195,993,183.24
四、汇率变动对现金及现金等价物的影响-13,465,692.477,215,091.5125,565,211.4127,327,178.49
五、现金及现金等价物净增加额1,006,891,229.5662,027,209.98217,127,154.798,632,380.99
  加:期初现金及现金等价物余额2,033,439,469.51,371,412,259.521,371,412,259.521,371,412,259.52
  期末现金及现金等价物余额3,040,330,6992,033,439,469.51,588,539,414.221,470,044,640.51
补充资料:
  净利润-604,792,244.43-367,958,307.91
  资产减值准备-115,499,453.34-40,167,936.65
  固定资产和投资性房地产折旧-481,436,141.42-243,072,636.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-481,436,141.42-243,072,636.34
  无形资产摊销-10,932,498.98-5,493,695.85
  长期待摊费用摊销-2,778,031.22-2,194,483.31
  处置固定资产、无形资产和其他长期资产的损失--557,462.64-459,023.14
  固定资产报废损失-97,182.63--
  公允价值变动损失-55,805,204.39-53,613,179.42
  财务费用-50,965,762.14--11,232,355.99
  投资损失--262,596,707.59--199,543,864.41
  递延所得税--20,046,826.36--668,120.35
  其中:递延所得税资产减少-957,944.01-10,212,729.67
    递延所得税负债增加--21,004,770.37--10,880,850.02
  存货的减少--58,387,803.13-4,325,004.41
  经营性应收项目的减少--100,831,108.25-41,054,910.16
  经营性应付项目的增加--194,373,519.68--296,283,739.06
  一年内到期的可转换公司债券-1,539,049,797.44--
  不涉及现金收支的投资和筹资活动金额其他项目-3,930,040.58--
  现金的期末余额-2,033,439,469.5-1,470,044,640.51
  减:现金的期初余额-1,371,412,259.52-1,371,412,259.52
  现金及现金等价物的净增加额-662,027,209.98-98,632,380.99
公告日期2026-04-302026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑