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鲁泰A

(000726)

  

流通市值:36.30亿  总市值:50.36亿
流通股本:5.89亿   总股本:8.18亿

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2,660,248,959.831,450,590,290.325,697,017,980.094,211,537,160.65
  收到的税费返还33,337,65122,853,142.5962,692,763.4447,679,566.45
  收到其他与经营活动有关的现金27,729,182.7827,927,280.4455,582,425.9939,895,129.15
  经营活动现金流入小计2,721,315,793.611,501,370,713.355,815,293,169.524,299,111,856.25
  购买商品、接受劳务支付的现金1,463,240,556821,070,687.583,147,259,714.32,368,245,986.41
  支付给职工以及为职工支付的现金798,734,935.3441,224,071.91,562,701,568.191,204,612,229.16
  支付的各项税费102,369,301.9744,495,682.38206,466,841.87157,062,377.8
  支付其他与经营活动有关的现金94,594,447.8633,061,983.66186,367,657.07160,010,661.97
  经营活动现金流出小计2,458,939,241.131,339,852,425.525,102,795,781.433,889,931,255.34
  经营活动产生的现金流量净额262,376,552.48161,518,287.83712,497,388.09409,180,600.91
二、投资活动产生的现金流量:
  收回投资收到的现金6,007,892,872.973,187,499,982.9710,445,800,537.478,397,454,959.71
  取得投资收益收到的现金8,515,888.577,338,917.44260,554,360.78210,643,439.26
  处置固定资产、无形资产和其他长期资产收回的现金净额12,639,147-9,334,597.278,248,940
  处置子公司及其他营业单位收到的现金净额69,846,123.25---
  收到的其他与投资活动有关的现金574,844,610.07511,859,749.96895,418,781.74503,978,295.33
  投资活动现金流入小计6,673,738,641.863,706,698,650.3711,611,108,277.269,120,325,634.3
  购建固定资产、无形资产和其他长期资产支付的现金135,984,380.9867,569,359.05189,053,073.7694,819,577.67
  投资支付的现金5,585,106,0002,696,775,00010,755,517,075.359,127,162,000
  支付其他与投资活动有关的现金144,409,100.7786,057,356.37379,865,202.577,143,944.38
  投资活动现金流出小计5,865,499,481.752,850,401,715.4211,324,435,351.689,229,125,522.05
  投资活动产生的现金流量净额808,239,160.11856,296,934.95286,672,925.58-108,799,887.75
三、筹资活动产生的现金流量:
  取得借款收到的现金638,809,489.32428,397,130.811,602,452,555.91,311,186,815.33
  筹资活动现金流入小计638,809,489.32428,397,130.811,602,452,555.91,311,186,815.33
  偿还债务支付的现金2,183,677,786.11413,471,345.361,627,507,532.261,198,165,885.86
  分配股利、利润或偿付利息支付的现金293,305,701.529,127,184.26300,558,673.65208,165,465.31
  其中:子公司支付给少数股东的股利、利润--75,000,000-
  支付其他与筹资活动有关的现金9,249,3063,256,90218,744,545.1913,674,234.03
  筹资活动现金流出小计2,486,232,793.63425,855,431.621,946,810,751.11,420,005,585.2
  筹资活动产生的现金流量净额-1,847,423,304.312,541,699.19-344,358,195.2-108,818,769.87
四、汇率变动对现金及现金等价物的影响-17,625,394.66-13,465,692.477,215,091.5125,565,211.41
五、现金及现金等价物净增加额-794,432,986.381,006,891,229.5662,027,209.98217,127,154.7
  加:期初现金及现金等价物余额2,033,439,469.52,033,439,469.51,371,412,259.521,371,412,259.52
  期末现金及现金等价物余额1,239,006,483.123,040,330,6992,033,439,469.51,588,539,414.22
补充资料:
  净利润251,103,549.44-604,792,244.43-
  资产减值准备52,028,854.97-115,499,453.34-
  固定资产和投资性房地产折旧228,873,426.96-481,436,141.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧228,873,426.96-481,436,141.42-
  无形资产摊销5,340,812.47-10,932,498.98-
  长期待摊费用摊销200,814.11-2,778,031.22-
  处置固定资产、无形资产和其他长期资产的损失1,144,249.34--557,462.64-
  固定资产报废损失--97,182.63-
  公允价值变动损失-1,826,891-55,805,204.39-
  财务费用76,684,292.45-50,965,762.14-
  投资损失-127,463,981.67--262,596,707.59-
  递延所得税12,816,167.9--20,046,826.36-
  其中:递延所得税资产减少1,102,596.23-957,944.01-
    递延所得税负债增加11,713,571.67--21,004,770.37-
  存货的减少-54,780,715.11--58,387,803.13-
  经营性应收项目的减少62,707,078.22--100,831,108.25-
  经营性应付项目的增加-257,344,384.2--194,373,519.68-
  一年内到期的可转换公司债券--1,539,049,797.44-
  不涉及现金收支的投资和筹资活动金额其他项目--3,930,040.58-
  现金的期末余额1,239,006,483.12-2,033,439,469.5-
  减:现金的期初余额2,033,439,469.5-1,371,412,259.52-
  现金及现金等价物的净增加额-794,432,986.38-662,027,209.98-
公告日期2026-08-292026-04-302026-04-172025-10-31
审计意见(境内)标准无保留意见
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