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中鲁B

(200992)

  

流通市值:3.08亿  总市值:5.93亿
流通股本:1.38亿   总股本:2.66亿

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233,152,172.851,443,261,998.181,021,487,307.85677,505,058.47
  收到的税费返还15,596,189.8952,902,791.748,390,134.4734,406,365.62
  收到其他与经营活动有关的现金23,641,064.0112,452,387.1116,579,232.8912,888,250.44
  经营活动现金流入小计272,389,426.751,508,617,176.991,086,456,675.21724,799,674.53
  购买商品、接受劳务支付的现金208,078,925.971,156,239,366.32850,210,054.98532,510,631.91
  支付给职工以及为职工支付的现金52,935,451.33196,065,650136,719,425.8789,460,617.18
  支付的各项税费4,352,035.0515,054,904.97,337,454.885,371,920.89
  支付其他与经营活动有关的现金6,283,263.630,161,349.624,422,457.1614,851,240.53
  经营活动现金流出小计271,649,675.951,397,521,270.821,018,689,392.89642,194,410.51
  经营活动产生的现金流量净额739,750.8111,095,906.1767,767,282.3282,605,264.02
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96,807.39641,736.887,2427,242
  投资活动现金流入小计96,807.39641,736.887,2427,242
  购建固定资产、无形资产和其他长期资产支付的现金20,706,253.93113,832,091.1790,378,839.8273,143,426.28
  投资活动现金流出小计20,706,253.93113,832,091.1790,378,839.8273,143,426.28
  投资活动产生的现金流量净额-20,609,446.54-113,190,354.29-90,371,597.82-73,136,184.28
三、筹资活动产生的现金流量:
  取得借款收到的现金23,000,000123,291,702.8192,291,702.8167,291,702.81
  收到其他与筹资活动有关的现金9,938,158.33---
  筹资活动现金流入小计32,938,158.33123,291,702.8192,291,702.8167,291,702.81
  偿还债务支付的现金-70,879,833.3448,189,916.6736,689,916.67
  分配股利、利润或偿付利息支付的现金3,958,945.4116,044,767.7112,021,043.648,086,669.23
  其中:子公司支付给少数股东的股利、利润-100,000100,000100,000
  筹资活动现金流出小计3,958,945.4186,924,601.0560,210,960.3144,776,585.9
  筹资活动产生的现金流量净额28,979,212.9236,367,101.7632,080,742.522,515,116.91
四、汇率变动对现金及现金等价物的影响-6,376,907.42596,372.464,221,738.236,166,362.76
五、现金及现金等价物净增加额2,732,609.7634,869,026.113,698,165.2338,150,559.41
  加:期初现金及现金等价物余额284,306,289.5249,437,263.4249,437,263.4249,437,263.4
  期末现金及现金等价物余额287,038,899.26284,306,289.5263,135,428.63287,587,822.81
补充资料:
  净利润-42,431,903.09--21,021,947.31
  资产减值准备-40,321,343.36--803,187.46
  固定资产和投资性房地产折旧-90,496,854.9-43,203,965.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,496,854.9-43,203,965.84
  无形资产摊销-447,401.49-746,504.22
  长期待摊费用摊销-748,211.48-355,225.86
  处置固定资产、无形资产和其他长期资产的损失-47,108.24-12,608.53
  固定资产报废损失-2,142,070.38--
  财务费用-14,938,910.62-5,583,036.73
  投资损失-436,729.96-231,502.46
  递延所得税--27,373.19--34,502.73
  其中:递延所得税资产减少-123,007.91-40,687.81
    递延所得税负债增加--150,381.1--75,190.54
  存货的减少-45,620,338.49-77,723,544.03
  经营性应收项目的减少--92,291,171.65-3,551,245.01
  经营性应付项目的增加--34,216,421--26,948,991.8
  现金的期末余额-284,306,289.5-287,587,822.81
  减:现金的期初余额-249,437,263.4-249,437,263.4
  现金及现金等价物的净增加额-34,869,026.1-38,150,559.41
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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