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中钢洛耐

(688119)

  

流通市值:50.96亿  总市值:50.96亿
流通股本:11.25亿   总股本:11.25亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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780,259,412.86408,610,331.211,828,356,682.091,273,537,918.62
  收到的税费返还663,973.77663,973.77--
  收到其他与经营活动有关的现金36,120,570.7117,360,963.51102,100,275.8786,142,191.97
  经营活动现金流入小计817,043,957.34426,635,268.491,930,456,957.961,359,680,110.59
  购买商品、接受劳务支付的现金645,099,888.47305,198,196.561,257,805,315.161,053,821,758.77
  支付给职工以及为职工支付的现金203,718,491.59110,305,746.96423,954,180.51321,652,516.99
  支付的各项税费60,636,957.3123,327,248.03120,635,964.0481,728,377.6
  支付其他与经营活动有关的现金67,387,449.2623,089,295.56115,318,500.9790,901,669.81
  经营活动现金流出小计976,842,786.63461,920,487.111,917,713,960.681,548,104,323.17
  经营活动产生的现金流量净额-159,798,829.29-35,285,218.6212,742,997.28-188,424,212.58
二、投资活动产生的现金流量:
  收回投资收到的现金850,000,103.05650,000,0001,500,000,0001,500,000,000
  取得投资收益收到的现金4,041,822.33,102,830.4810,071,239.7310,071,239.73
  处置固定资产、无形资产和其他长期资产收回的现金净额55,10055,100135,730-
  投资活动现金流入小计854,097,025.35653,157,930.481,510,206,969.731,510,071,239.73
  购建固定资产、无形资产和其他长期资产支付的现金22,309,661.818,059,524.9121,241,696.0194,898,139.91
  投资支付的现金100,000,000100,000,0002,250,000,0001,500,000,000
  投资活动现金流出小计122,309,661.8118,059,524.92,371,241,696.011,594,898,139.91
  投资活动产生的现金流量净额731,787,363.55535,098,405.58-861,034,726.28-84,826,900.18
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金15,206,178.2510,867,705113,200,009.12109,000,000
  筹资活动现金流入小计15,206,178.2510,867,705113,200,009.12109,000,000
  偿还债务支付的现金--253,240,528253,240,528
  分配股利、利润或偿付利息支付的现金11,874,520.194,729,166.6662,534,947.7957,668,975.57
  其中:子公司支付给少数股东的股利、利润3,212,020.2-4,907,052.844,907,052.84
  支付其他与筹资活动有关的现金9,607,365.439,607,365.4318,548,257.42-
  筹资活动现金流出小计21,481,885.6214,336,532.09334,323,733.21310,909,503.57
  筹资活动产生的现金流量净额-6,275,707.37-3,468,827.09-221,123,724.09-201,909,503.57
四、汇率变动对现金及现金等价物的影响223,003.437,714.421,935,178.211,721,685.11
五、现金及现金等价物净增加额565,935,830.29496,382,074.29-1,067,480,274.88-473,438,931.22
  加:期初现金及现金等价物余额702,552,456.54702,552,456.541,770,032,731.421,770,032,731.42
  期末现金及现金等价物余额1,268,488,286.831,198,934,530.83702,552,456.541,296,593,800.2
补充资料:
  净利润36,539,565--52,672,811.99-
  资产减值准备1,544,504.04-19,217,240.84-
  固定资产和投资性房地产折旧39,092,935.45-78,802,388.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,092,935.45-78,802,388.95-
  无形资产摊销6,135,751.82-11,278,501.9-
  固定资产报废损失--39,612.48-
  公允价值变动损失1,198,099.69-698,079.49-
  财务费用5,676,277.59-17,661,249.93-
  投资损失-4,539,323.63--11,233,485.29-
  递延所得税5,249,849.54--10,683,219.4-
  其中:递延所得税资产减少5,360,890.98--10,214,404.22-
    递延所得税负债增加-111,041.44--468,815.18-
  存货的减少-19,914,396.06--7,374,724.43-
  经营性应收项目的减少-88,204,305.02--24,649,961.63-
  经营性应付项目的增加-150,508,495.62--67,789,578.33-
  现金的期末余额1,268,488,286.83-702,552,456.54-
  减:现金的期初余额702,552,456.54-1,770,032,731.42-
  现金及现金等价物的净增加额565,935,830.29--1,067,480,274.88-
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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