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鲁银投资

(600784)

  

流通市值:52.70亿  总市值:52.70亿
流通股本:6.76亿   总股本:6.76亿

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386,419,116.552,423,024,167.321,661,920,158.081,140,564,677.86
  收到的税费返还25,425,100-1,070,855.11317,782.97
  收到其他与经营活动有关的现金43,266,723.2910,807,934.2341,503,948.1513,051,206.92
  经营活动现金流入小计455,110,939.842,433,832,101.551,704,494,961.341,153,933,667.75
  购买商品、接受劳务支付的现金270,190,748.131,194,727,953.73891,110,128.67526,346,484.1
  支付给职工以及为职工支付的现金104,943,429.36488,062,952.84346,245,916.37211,736,615.67
  支付的各项税费56,623,426.29224,546,650.18176,943,638.69127,669,038.4
  支付其他与经营活动有关的现金34,058,916.52175,603,281.95103,373,984.6874,745,105.77
  经营活动现金流出小计465,816,520.32,082,940,838.71,517,673,668.41940,497,243.94
  经营活动产生的现金流量净额-10,705,580.46350,891,262.85186,821,292.93213,436,423.81
二、投资活动产生的现金流量:
  收回投资收到的现金-5,286,293.14--
  取得投资收益收到的现金-10,593,799.410,593,799.410,593,799.4
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,961,905.285,440,2905,411,290
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-19,841,997.8216,034,089.416,005,089.4
  购建固定资产、无形资产和其他长期资产支付的现金45,894,623.21281,239,289.42194,989,183.27158,761,055.75
  投资支付的现金28,900,000268,393,967.84201,213,967.83201,213,967.83
  取得子公司及其他营业单位支付的现金-32,329,26840,618,82432,329,268
  投资活动现金流出小计74,794,623.21581,962,525.26436,821,975.1392,304,291.58
  投资活动产生的现金流量净额-74,794,623.21-562,120,527.44-420,787,885.7-376,299,202.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-980,000980,000-
  其中:子公司吸收少数股东投资收到的现金-980,000980,000-
  取得借款收到的现金392,160,0001,281,684,0791,137,957,800842,330,000
  筹资活动现金流入小计392,160,0001,282,664,0791,138,937,800842,330,000
  偿还债务支付的现金343,895,800995,376,786.07904,176,789.03603,296,889.03
  分配股利、利润或偿付利息支付的现金6,670,20080,902,270.2769,777,980.5112,137,728.98
  其中:子公司支付给少数股东的股利、利润-14,401,158.94--
  支付其他与筹资活动有关的现金-10,329,084.4810,118,579.185,230,442.18
  筹资活动现金流出小计350,566,0001,086,608,140.82984,073,348.72620,665,060.19
  筹资活动产生的现金流量净额41,594,000196,055,938.18154,864,451.28221,664,939.81
四、汇率变动对现金及现金等价物的影响-787.52244.29244.29
五、现金及现金等价物净增加额-43,906,203.67-15,172,538.89-79,101,897.258,802,405.73
  加:期初现金及现金等价物余额232,488,819.33247,661,358.22247,661,358.22247,661,358.22
  期末现金及现金等价物余额188,582,615.66232,488,819.33168,559,461.02306,463,763.95
补充资料:
  净利润-185,884,803.58-137,029,620.57
  资产减值准备-1,196,726.51-811,716.49
  固定资产和投资性房地产折旧-199,652,349.43-102,386,496.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-199,652,349.43-102,386,496.48
  无形资产摊销-12,049,579.83-6,249,198.13
  长期待摊费用摊销-7,643,387.16-3,946,733.7
  处置固定资产、无形资产和其他长期资产的损失--3,485,625.05--109,596.92
  固定资产报废损失--16,365.03--582,582.93
  财务费用-38,548,732.38-19,931,865.41
  投资损失--36,327,515.61--27,079,473.53
  递延所得税--7,082,999.7--2,415,086.77
  其中:递延所得税资产减少--2,835,416.88--991,626.78
    递延所得税负债增加--4,247,582.82--1,423,459.99
  存货的减少-8,626,749.34--23,599,555.57
  经营性应收项目的减少--56,333,971.39-53,657,032.61
  经营性应付项目的增加--17,660,882.72--60,485,314.36
  现金的期末余额-232,488,819.33-306,463,763.95
  减:现金的期初余额-247,661,358.22-247,661,358.22
  现金及现金等价物的净增加额--15,172,538.89-58,802,405.73
公告日期2026-04-252026-04-252025-10-302025-08-23
审计意见(境内)标准无保留意见
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