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鲁银投资

(600784)

  

流通市值:42.36亿  总市值:42.36亿
流通股本:6.76亿   总股本:6.76亿

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1,661,920,158.081,140,564,677.86533,808,870.782,273,000,783.29
  收到的税费返还1,070,855.11317,782.972,126,534.27632,311.27
  收到其他与经营活动有关的现金41,503,948.1513,051,206.9237,339,442.166,822,077.01
  经营活动现金流入小计1,704,494,961.341,153,933,667.75573,274,847.152,340,455,171.57
  购买商品、接受劳务支付的现金891,110,128.67526,346,484.1271,081,151.131,322,324,031.45
  支付给职工以及为职工支付的现金346,245,916.37211,736,615.67108,556,255.71400,928,709.94
  支付的各项税费176,943,638.69127,669,038.465,947,614.63242,159,755.3
  支付其他与经营活动有关的现金103,373,984.6874,745,105.7729,665,916.02152,088,441.89
  经营活动现金流出小计1,517,673,668.41940,497,243.94475,250,937.492,117,500,938.58
  经营活动产生的现金流量净额186,821,292.93213,436,423.8198,023,909.66222,954,232.99
二、投资活动产生的现金流量:
  收回投资收到的现金---35,747,959.81
  取得投资收益收到的现金10,593,799.410,593,799.4-53,836,961.1
  处置固定资产、无形资产和其他长期资产收回的现金净额5,440,2905,411,290-3,272,450
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计16,034,089.416,005,089.4-92,857,370.91
  购建固定资产、无形资产和其他长期资产支付的现金194,989,183.27158,761,055.758,030,873.14109,966,456.7
  投资支付的现金201,213,967.83201,213,967.83157,329,268-
  取得子公司及其他营业单位支付的现金40,618,82432,329,268-38,483,206.58
  投资活动现金流出小计436,821,975.1392,304,291.58165,360,141.14148,449,663.28
  投资活动产生的现金流量净额-420,787,885.7-376,299,202.18-165,360,141.14-55,592,292.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000--480,000
  其中:子公司吸收少数股东投资收到的现金980,000--480,000
  取得借款收到的现金1,137,957,800842,330,000420,000,0001,386,923,200
  筹资活动现金流入小计1,138,937,800842,330,000420,000,0001,387,403,200
  偿还债务支付的现金904,176,789.03603,296,889.03324,152,589.031,520,689,682.8
  分配股利、利润或偿付利息支付的现金69,777,980.5112,137,728.985,731,232.5777,224,485.44
  其中:子公司支付给少数股东的股利、利润---4,262,717.3
  支付其他与筹资活动有关的现金10,118,579.185,230,442.184,778,245.778,321,530.74
  筹资活动现金流出小计984,073,348.72620,665,060.19334,662,067.371,606,235,698.98
  筹资活动产生的现金流量净额154,864,451.28221,664,939.8185,337,932.63-218,832,498.98
四、汇率变动对现金及现金等价物的影响244.29244.29-207,868.61
五、现金及现金等价物净增加额-79,101,897.258,802,405.7318,001,701.15-51,262,689.75
  加:期初现金及现金等价物余额247,661,358.22247,661,358.22247,661,358.22298,924,047.97
  期末现金及现金等价物余额168,559,461.02306,463,763.95265,663,059.37247,661,358.22
补充资料:
  净利润-137,029,620.57-316,343,050.16
  资产减值准备-811,716.49--218,987.47
  固定资产和投资性房地产折旧-102,386,496.48-193,376,697.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,386,496.48-193,376,697.44
  无形资产摊销-6,249,198.13-10,024,588.06
  长期待摊费用摊销-3,946,733.7-8,577,937.98
  处置固定资产、无形资产和其他长期资产的损失--109,596.92--2,121,736.45
  固定资产报废损失--582,582.93--21,995.92
  财务费用-19,931,865.41-39,844,792.89
  投资损失--27,079,473.53--25,392,257.95
  递延所得税--2,415,086.77--933,382.2
  其中:递延所得税资产减少--991,626.78-5,625,816.84
    递延所得税负债增加--1,423,459.99--6,559,199.04
  存货的减少--23,599,555.57--64,293,331.75
  经营性应收项目的减少-53,657,032.61--227,746,996.37
  经营性应付项目的增加--60,485,314.36--45,371,355.95
  其他----639,354.62
  现金的期末余额-306,463,763.95-247,661,358.22
  减:现金的期初余额-247,661,358.22-298,924,047.97
  现金及现金等价物的净增加额-58,802,405.73--51,262,689.75
公告日期2025-10-302025-08-232025-04-292025-04-25
审计意见(境内)标准无保留意见
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