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:10.23亿  总市值:10.93亿
流通股本:9669.13万   总股本:1.03亿

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483,864,667.94228,114,740.16849,321,428.61592,127,223.05
  收到的税费返还20,955,265.4913,422,718.4234,022,745.4631,721,031.23
  收到其他与经营活动有关的现金3,129,331.411,151,564.166,882,298.598,826,638.15
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计507,949,264.84242,689,022.74890,226,472.66632,674,892.44
  购买商品、接受劳务支付的现金370,391,378.04160,195,550.93647,904,368.72436,404,408.65
  支付给职工以及为职工支付的现金74,291,190.4632,479,283.13140,863,099.28102,847,558.93
  支付的各项税费8,479,154.994,088,138.4922,569,409.1519,601,104.67
  支付其他与经营活动有关的现金23,280,023.2211,411,560.5156,869,796.3953,132,917.84
  经营活动现金流出小计476,441,746.71208,174,533.06868,206,673.54611,985,990.09
  经营活动产生的现金流量净额31,507,518.1334,514,489.6822,019,799.1220,688,902.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金141,328.28101,796.391,217,253.2671,729.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--400100
  处置子公司及其他营业单位收到的现金净额155,865---
  收到的其他与投资活动有关的现金1,000,00013,919.437,000,00024,312,172.35
  投资活动现金流入小计1,297,193.28115,715.7938,217,653.224,984,001.45
  购建固定资产、无形资产和其他长期资产支付的现金16,400,142.4710,128,803.650,497,429.9242,250,998.67
  支付其他与投资活动有关的现金5,000,0005,000,00027,000,00016,512,924.7
  投资活动现金流出小计21,400,142.4715,128,803.677,497,429.9258,763,923.37
  投资活动产生的现金流量净额-20,102,949.19-15,013,087.81-39,279,776.72-33,779,921.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,952,356.5512,077,120.8
  其中:子公司吸收少数股东投资收到的现金--19,952,356.5512,077,120.8
  取得借款收到的现金48,000,00041,000,000103,900,00085,900,000
  收到其他与筹资活动有关的现金35,507,734.5735,507,734.57-822,892.84
  筹资活动现金流入小计83,507,734.5776,507,734.57123,852,356.5598,800,013.64
  偿还债务支付的现金43,970,00039,970,00092,920,00073,020,000
  分配股利、利润或偿付利息支付的现金16,332,917.09606,284.8813,453,979.3113,329,858.48
  支付其他与筹资活动有关的现金34,840,549.5934,839,00066,633.0666,633.06
  筹资活动现金流出小计95,143,466.6875,415,284.88106,440,612.3786,416,491.54
  筹资活动产生的现金流量净额-11,635,732.111,092,449.6917,411,744.1812,383,522.1
四、汇率变动对现金及现金等价物的影响-4,740,271.97-2,121,676.49518,997.541,164,259.44
五、现金及现金等价物净增加额-4,971,435.1418,472,175.07670,764.12456,761.97
  加:期初现金及现金等价物余额116,285,456.59116,285,456.59115,614,692.47115,614,692.47
  期末现金及现金等价物余额111,314,021.45134,757,631.66116,285,456.59116,071,454.44
补充资料:
  净利润28,327,959.55-56,774,867.42-
  资产减值准备2,236,495.87-4,097,414.83-
  固定资产和投资性房地产折旧17,395,766.07-31,962,310.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,395,766.07-31,962,310.59-
  无形资产摊销641,907.1-1,282,211.54-
  固定资产报废损失273,217.62-2,693.73-
  公允价值变动损失-714,378.53--905,633.84-
  财务费用5,159,588.5-1,588,847.33-
  投资损失-61,791.94-651.51-
  递延所得税-81,837.99--854,066.06-
  其中:递延所得税资产减少-200,174.28--223,933.94-
    递延所得税负债增加118,336.29--630,132.12-
  存货的减少-6,390,821.51--45,013,712.86-
  经营性应收项目的减少-12,430,093.11--33,118,824.32-
  经营性应付项目的增加-4,076,124.6-4,277,177.59-
  现金的期末余额111,314,021.45-116,285,456.59-
  减:现金的期初余额116,285,456.59-115,614,692.47-
  现金及现金等价物的净增加额-4,971,435.14-670,764.12-
公告日期2026-08-252026-04-282026-04-242025-10-27
审计意见(境内)标准无保留意见
TOP↑