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国投中鲁

(600962)

  

流通市值:69.09亿  总市值:69.09亿
流通股本:2.62亿   总股本:2.62亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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861,835,426.22409,101,103.192,268,028,938.391,757,143,951.25
  收到的税费返还61,416,366.1341,138,411.04140,437,417.51101,318,659.8
  收到其他与经营活动有关的现金13,133,527.6110,616,851.520,177,580.3511,277,972.36
  经营活动现金流入小计936,385,319.96460,856,365.732,428,643,936.251,869,740,583.41
  购买商品、接受劳务支付的现金236,431,710.08104,612,953.41,764,090,692.89725,775,915.77
  支付给职工以及为职工支付的现金53,272,916.4527,399,797.09145,924,714.5780,006,495.23
  支付的各项税费26,431,372.3112,359,963.5439,112,098.8941,800,467.28
  支付其他与经营活动有关的现金84,863,252.2534,398,087.59237,448,486.01164,839,993.15
  经营活动现金流出小计400,999,251.09178,770,801.622,186,575,992.361,012,422,871.43
  经营活动产生的现金流量净额535,386,068.87282,085,564.11242,067,943.89857,317,711.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,161,1001,014,300--
  处置固定资产、无形资产和其他长期资产收回的现金净额--244,101.7230,821.7
  投资活动现金流入小计1,161,1001,014,300244,101.7230,821.7
  购建固定资产、无形资产和其他长期资产支付的现金20,865,062.619,345,680.337,726,395.5126,502,594.22
  投资支付的现金27,999,27015,555,150--
  支付其他与投资活动有关的现金--297,000677,600
  投资活动现金流出小计48,864,332.6124,900,830.338,023,395.5127,180,194.22
  投资活动产生的现金流量净额-47,703,232.61-23,886,530.3-37,779,293.81-26,949,372.52
三、筹资活动产生的现金流量:
  取得借款收到的现金58,015,451.712,801,645.491,440,772,158.2557,160,300.84
  收到其他与筹资活动有关的现金1,970,963.3--319,704.81
  筹资活动现金流入小计59,986,415.012,801,645.491,440,772,158.2557,480,005.65
  偿还债务支付的现金547,103,507.63166,326,694.321,617,331,583.711,376,206,876.72
  分配股利、利润或偿付利息支付的现金11,589,293.633,911,847.2127,089,261.4218,355,513.47
  其中:子公司支付给少数股东的股利、利润4,252,374.22-5,690,034.585,690,034.58
  支付其他与筹资活动有关的现金86,907.38-75,015.69379,491.88
  筹资活动现金流出小计558,779,708.64170,238,541.531,644,495,860.821,394,941,882.07
  筹资活动产生的现金流量净额-498,793,293.63-167,436,896.04-203,723,702.62-837,461,876.42
四、汇率变动对现金及现金等价物的影响889,529.922,610,444.68-4,450,131.9787,457.26
五、现金及现金等价物净增加额-10,220,927.4593,372,582.45-3,885,184.51-7,006,079.7
  加:期初现金及现金等价物余额145,675,942.47145,675,942.47149,561,126.98139,568,353.62
  期末现金及现金等价物余额135,455,015.02239,048,524.92145,675,942.47132,562,273.92
补充资料:
  净利润5,974,400.33-59,451,360.33-
  资产减值准备--4,216,415.95-
  固定资产和投资性房地产折旧17,692,949.66-50,843,398.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,692,949.66-50,843,398.35-
  无形资产摊销569,590.16-2,672,602.83-
  长期待摊费用摊销--101,540.64-
  处置固定资产、无形资产和其他长期资产的损失-1,127,483.5--255,596.55-
  固定资产报废损失1,651.53-12,873.65-
  公允价值变动损失933,467.02--4,552,167.02-
  财务费用15,729,013.04-45,708,557.38-
  投资损失-1,198,147.58-463,142.3-
  递延所得税-1,603,000.01--233,255.09-
  其中:递延所得税资产减少43,104.9--64,537.72-
    递延所得税负债增加-1,646,104.91--168,717.37-
  存货的减少498,602,212.68--65,070,982.31-
  经营性应收项目的减少-43,964,996.11-197,743,990.42-
  经营性应付项目的增加43,697,811.67--47,408,358.99-
  现金的期末余额135,455,015.02-145,675,942.47-
  减:现金的期初余额145,675,942.47-149,561,126.98-
  现金及现金等价物的净增加额-10,220,927.45--3,885,184.51-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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