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中鲁B

(200992)

  

流通市值:3.34亿  总市值:6.44亿
流通股本:1.38亿   总股本:2.66亿

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1,021,487,307.85677,505,058.47336,021,028.671,351,218,757.56
  收到的税费返还48,390,134.4734,406,365.6213,090,225.8630,660,583.81
  收到其他与经营活动有关的现金16,579,232.8912,888,250.448,166,410.3617,099,687.18
  经营活动现金流入小计1,086,456,675.21724,799,674.53357,277,664.891,398,979,028.55
  购买商品、接受劳务支付的现金850,210,054.98532,510,631.91260,043,423.431,047,975,005.82
  支付给职工以及为职工支付的现金136,719,425.8789,460,617.1848,798,590.58196,014,011.77
  支付的各项税费7,337,454.885,371,920.893,091,810.4212,194,146.23
  支付其他与经营活动有关的现金24,422,457.1614,851,240.535,284,103.2324,875,434.74
  经营活动现金流出小计1,018,689,392.89642,194,410.51317,217,927.661,281,058,598.56
  经营活动产生的现金流量净额67,767,282.3282,605,264.0240,059,737.23117,920,429.99
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额7,2427,242--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计7,2427,242--
  购建固定资产、无形资产和其他长期资产支付的现金90,378,839.8273,143,426.2858,051,367.989,869,974.62
  投资活动现金流出小计90,378,839.8273,143,426.2858,051,367.989,869,974.62
  投资活动产生的现金流量净额-90,371,597.82-73,136,184.28-58,051,367.9-89,869,974.62
三、筹资活动产生的现金流量:
  取得借款收到的现金92,291,702.8167,291,702.8159,288,256.5470,180,000
  收到其他与筹资活动有关的现金---10,041,370.35
  筹资活动现金流入小计92,291,702.8167,291,702.8159,288,256.5480,221,370.35
  偿还债务支付的现金48,189,916.6736,689,916.6710,000,00086,119,548.71
  分配股利、利润或偿付利息支付的现金12,021,043.648,086,669.233,965,074.8717,490,771.38
  其中:子公司支付给少数股东的股利、利润100,000100,000--
  筹资活动现金流出小计60,210,960.3144,776,585.913,965,074.87103,610,320.09
  筹资活动产生的现金流量净额32,080,742.522,515,116.9145,323,181.67-23,388,949.74
四、汇率变动对现金及现金等价物的影响4,221,738.236,166,362.76199,783.241,648,334.74
五、现金及现金等价物净增加额13,698,165.2338,150,559.4127,531,334.246,309,840.37
  加:期初现金及现金等价物余额249,437,263.4249,437,263.4249,437,263.4243,127,423.03
  期末现金及现金等价物余额263,135,428.63287,587,822.81276,968,597.64249,437,263.4
补充资料:
  净利润--21,021,947.31-31,854,817.12
  资产减值准备--803,187.46--12,404,543.87
  固定资产和投资性房地产折旧-43,203,965.84-82,856,984.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,203,965.84-82,856,984.77
  无形资产摊销-746,504.22-509,254.3
  长期待摊费用摊销-355,225.86-712,280.73
  处置固定资产、无形资产和其他长期资产的损失-12,608.53--
  固定资产报废损失---140,535.97
  财务费用-5,583,036.73-10,833,286.24
  投资损失-231,502.46-671,213.93
  递延所得税--34,502.73--86,839.99
  其中:递延所得税资产减少-40,687.81-63,541.09
    递延所得税负债增加--75,190.54--150,381.08
  存货的减少-77,723,544.03-61,727,897.31
  经营性应收项目的减少-3,551,245.01--87,985,100.03
  经营性应付项目的增加--26,948,991.8-28,991,708.72
  现金的期末余额-287,587,822.81-249,437,263.4
  减:现金的期初余额-249,437,263.4-243,127,423.03
  现金及现金等价物的净增加额-38,150,559.41-6,309,840.37
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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