当前位置:首页 - 行情中心 - 路斯股份(920419) - 财务分析 - 现金流量表

路斯股份

(920419)

  

流通市值:17.51亿  总市值:18.72亿
流通股本:9661.83万   总股本:1.03亿

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592,127,223.05381,258,507.52191,959,428.13793,126,999.6
  收到的税费返还31,721,031.2324,137,973.4513,997,031.4130,117,045.05
  收到其他与经营活动有关的现金8,826,638.154,656,448.982,821,915.085,593,738.31
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计632,674,892.44410,052,929.95208,778,374.62828,837,782.96
  购买商品、接受劳务支付的现金436,404,408.65285,132,267.64126,139,703.08576,710,739.41
  支付给职工以及为职工支付的现金102,847,558.9366,961,212.2529,716,347.84122,356,973.04
  支付的各项税费19,601,104.6714,552,243.336,858,264.718,833,852.77
  支付其他与经营活动有关的现金53,132,917.8426,596,809.9516,338,611.4845,166,773.31
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计611,985,990.09393,242,533.17179,052,927.11763,068,338.53
  经营活动产生的现金流量净额20,688,902.3516,810,396.7829,725,447.5165,769,444.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金671,729.1628,441.52535,049.072,654,158.88
  处置固定资产、无形资产和其他长期资产收回的现金净额100--38,598
  处置子公司及其他营业单位收到的现金净额----346,299.58
  收到的其他与投资活动有关的现金24,312,172.3524,000,00017,000,00046,200,000
  投资活动现金流入小计24,984,001.4524,628,441.5217,535,049.0748,546,457.3
  购建固定资产、无形资产和其他长期资产支付的现金42,250,998.6733,393,791.0720,157,856.97113,707,841.53
  投资支付的现金---52,631.57
  支付其他与投资活动有关的现金16,512,924.7--55,000,000
  投资活动现金流出小计58,763,923.3733,393,791.0720,157,856.97168,760,473.1
  投资活动产生的现金流量净额-33,779,921.92-8,765,349.55-2,622,807.9-120,214,015.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,077,120.812,139,130.656,509,422.639,507,334
  其中:子公司吸收少数股东投资收到的现金12,077,120.812,139,130.656,509,422.639,507,334
  取得借款收到的现金85,900,00047,900,00047,900,00084,990,000
  收到其他与筹资活动有关的现金822,892.84-1,306,415.29-
  筹资活动现金流入小计98,800,013.6460,039,130.6555,715,837.89124,497,334
  偿还债务支付的现金73,020,00035,000,00035,000,00073,000,000
  分配股利、利润或偿付利息支付的现金13,329,858.4812,802,393.22,348,661.538,168,566.01
  其中:子公司支付给少数股东的股利、利润--1,477,093.19-
  支付其他与筹资活动有关的现金66,633.0666,633.0665,602.8750,058,311.35
  筹资活动现金流出小计86,416,491.5447,869,026.2637,414,264.4131,226,877.36
  筹资活动产生的现金流量净额12,383,522.112,170,104.3918,301,573.49-6,729,543.36
四、汇率变动对现金及现金等价物的影响1,164,259.441,846,755.051,545,672.536,590,581.28
五、现金及现金等价物净增加额456,761.9722,061,906.6746,949,885.63-54,583,533.45
  加:期初现金及现金等价物余额115,614,692.47115,614,692.47115,614,692.47170,198,225.92
  期末现金及现金等价物余额116,071,454.44137,676,599.14162,564,578.1115,614,692.47
补充资料:
  净利润-28,560,458.22-78,541,058.15
  资产减值准备-1,045,268.21-2,850,157.74
  固定资产和投资性房地产折旧-15,558,868.9-26,372,275.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,558,868.9-26,372,275.05
  无形资产摊销-621,028-1,273,432.56
  固定资产报废损失---316,038.87
  公允价值变动损失--514,335.6--1,537,420.03
  财务费用-909,336.49-1,447,516.59
  投资损失-99,083.58--257,249.54
  递延所得税--310,555.6--1,427,213.24
  其中:递延所得税资产减少-37,648.1-3,036,681.71
    递延所得税负债增加--348,203.7--4,463,894.95
  存货的减少--55,653,909--25,733,006.96
  经营性应收项目的减少--3,879,405.96--18,155,030.7
  经营性应付项目的增加-29,913,154.4-1,017,015.81
  现金的期末余额-137,676,599.14-115,614,692.47
  减:现金的期初余额-115,614,692.47-170,198,225.92
  现金及现金等价物的净增加额-22,061,906.67--54,583,533.45
公告日期2025-10-272025-08-252025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑