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路德科技

(688156)

  

流通市值:20.33亿  总市值:20.33亿
流通股本:1.01亿   总股本:1.01亿

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273,092,883.38137,889,265.27485,141,283.32312,717,750.32
  收到的税费返还9,727,357.964,011.0651,114.8341,142.22
  收到其他与经营活动有关的现金14,483,296.3817,787,979.8429,515,519.4936,465,916.82
  经营活动现金流入小计297,303,537.72155,681,256.17514,707,917.64349,224,809.36
  购买商品、接受劳务支付的现金197,081,952.9792,385,920.38364,534,061.59240,301,953.97
  支付给职工以及为职工支付的现金38,581,171.9216,901,655.9262,828,696.0645,650,910.99
  支付的各项税费8,179,451.794,300,458.816,497,601.519,832,836.69
  支付其他与经营活动有关的现金20,681,914.9533,560,156.3437,457,368.5427,915,846.05
  经营活动现金流出小计264,524,491.63147,148,191.44481,317,727.7323,701,547.7
  经营活动产生的现金流量净额32,779,046.098,533,064.7333,390,189.9425,523,261.66
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00030,000,00052,863,868.1142,000,000
  取得投资收益收到的现金85,873.9842,312.3385,628.9861,187.67
  处置固定资产、无形资产和其他长期资产收回的现金净额657,878.612,000706,175.8654,520.8
  收到的其他与投资活动有关的现金203,600-10,680,0002,000,000
  投资活动现金流入小计60,947,352.5830,054,312.3364,335,672.8944,715,708.47
  购建固定资产、无形资产和其他长期资产支付的现金70,179,613.3851,819,920.6165,452,130.02114,772,841.95
  投资支付的现金60,000,00030,000,00052,875,569.6942,000,000
  支付其他与投资活动有关的现金160,000-7,719,722.223,500,000
  投资活动现金流出小计130,339,613.3881,819,920.6226,047,421.93160,272,841.95
  投资活动产生的现金流量净额-69,392,260.8-51,765,608.27-161,711,749.04-115,557,133.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---50,000,000
  其中:子公司吸收少数股东投资收到的现金---50,000,000
  取得借款收到的现金136,117,964.28126,290,489.28328,721,989.43256,354,000
  收到其他与筹资活动有关的现金6,911,805.566,913,032.1185,481,555.1913,218,403.19
  筹资活动现金流入小计143,029,769.84133,203,521.38514,203,544.62319,572,403.19
  偿还债务支付的现金139,279,328.4484,629,328.44276,766,747.84218,688,656.94
  分配股利、利润或偿付利息支付的现金9,052,292.364,594,561.0719,869,147.8715,084,308.57
  支付其他与筹资活动有关的现金30,605,444.2727,822,158.312,693,959.5622,642,739.61
  筹资活动现金流出小计178,937,065.07117,046,047.82299,329,855.27256,415,705.12
  筹资活动产生的现金流量净额-35,907,295.2316,157,473.56214,873,689.3563,156,698.07
五、现金及现金等价物净增加额-72,520,509.94-27,075,069.9886,552,130.25-26,877,173.75
  加:期初现金及现金等价物余额293,834,060.48293,834,060.48207,281,930.23207,281,930.23
  期末现金及现金等价物余额221,313,550.54266,758,990.5293,834,060.48180,404,756.48
补充资料:
  净利润9,940,565.46--69,932,649.47-
  资产减值准备1,563,369.09-7,295,604.66-
  固定资产和投资性房地产折旧36,688,959.73-69,422,741.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,688,959.73-69,422,741.99-
  无形资产摊销1,895,525.76-3,662,766.1-
  长期待摊费用摊销1,258,319.94-1,937,938.07-
  处置固定资产、无形资产和其他长期资产的损失677,740.46-193,210.34-
  固定资产报废损失---24,563.98-
  财务费用9,052,292.36-22,956,986.66-
  投资损失-85,873.98--73,927.4-
  递延所得税5,277,662.38--12,039,782.06-
  其中:递延所得税资产减少5,277,662.38--12,039,782.06-
  存货的减少10,660,659.36-4,356,799.49-
  经营性应收项目的减少51,564,568.5--2,608,107.37-
  经营性应付项目的增加-78,129,623.22--15,906,551.57-
  其他---1,700,384.32-
  现金的期末余额221,313,550.54-293,834,060.48-
  减:现金的期初余额293,834,060.48-207,281,930.23-
  现金及现金等价物的净增加额-72,520,509.94-86,552,130.25-
公告日期2026-08-142026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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