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鲁泰A

(000726)

  

流通市值:40.62亿  总市值:56.39亿
流通股本:5.89亿   总股本:8.17亿

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4,211,537,160.652,803,150,193.861,421,375,672.746,004,666,410.54
  收到的税费返还47,679,566.4536,500,294.0820,902,156.3171,079,349.71
  收到其他与经营活动有关的现金39,895,129.1525,319,329.6313,563,145.6744,536,550.59
  经营活动现金流入小计4,299,111,856.252,864,969,817.571,455,840,974.726,120,282,310.84
  购买商品、接受劳务支付的现金2,368,245,986.411,542,792,623.46787,982,640.923,040,825,877.39
  支付给职工以及为职工支付的现金1,204,612,229.16839,987,267.54466,527,743.31,551,618,475.12
  支付的各项税费157,062,377.8115,718,037.9742,738,146.68131,551,451.03
  支付其他与经营活动有关的现金160,010,661.97102,478,247.6451,337,484.39152,074,355.36
  经营活动现金流出小计3,889,931,255.342,600,976,176.611,348,586,015.294,876,070,158.9
  经营活动产生的现金流量净额409,180,600.91263,993,640.96107,254,959.431,244,212,151.94
二、投资活动产生的现金流量:
  收回投资收到的现金8,397,454,959.713,896,975,363.581,219,876,557.021,020,261,000
  取得投资收益收到的现金210,643,439.26201,151,635.484,796,095.427,261,003.02
  处置固定资产、无形资产和其他长期资产收回的现金净额8,248,9408,019,136-1,118,393.7
  收到的其他与投资活动有关的现金503,978,295.33286,072,065.68167,784,826.19719,648,924.45
  投资活动现金流入小计9,120,325,634.34,392,218,200.741,392,457,478.631,748,289,321.17
  购建固定资产、无形资产和其他长期资产支付的现金94,819,577.6763,023,782.230,523,796.78217,461,635.75
  投资支付的现金9,127,162,0004,273,214,0001,106,009,0001,225,227,200.56
  支付其他与投资活动有关的现金7,143,944.3852,675,673.76162,807,0001,537,716,982.54
  投资活动现金流出小计9,229,125,522.054,388,913,455.961,299,339,796.782,980,405,818.85
  投资活动产生的现金流量净额-108,799,887.753,304,744.7893,117,681.85-1,232,116,497.68
三、筹资活动产生的现金流量:
  取得借款收到的现金1,311,186,815.33795,615,516.62328,897,923.752,146,986,621.3
  筹资活动现金流入小计1,311,186,815.33795,615,516.62328,897,923.752,146,986,621.3
  偿还债务支付的现金1,198,165,885.86858,948,490.13385,893,424.41,822,885,554.18
  分配股利、利润或偿付利息支付的现金208,165,465.31123,410,101.618,336,325.55293,297,631.61
  支付其他与筹资活动有关的现金13,674,234.039,250,108.124,423,20358,790,076.23
  筹资活动现金流出小计1,420,005,585.2991,608,699.86398,652,952.952,174,973,262.02
  筹资活动产生的现金流量净额-108,818,769.87-195,993,183.24-69,755,029.2-27,986,640.72
四、汇率变动对现金及现金等价物的影响25,565,211.4127,327,178.4929,271,314.233,687,940.05
五、现金及现金等价物净增加额217,127,154.798,632,380.99159,888,926.2817,796,953.59
  加:期初现金及现金等价物余额1,371,412,259.521,371,412,259.521,353,358,014.751,353,615,305.93
  期末现金及现金等价物余额1,588,539,414.221,470,044,640.511,513,246,941.031,371,412,259.52
补充资料:
  净利润-367,958,307.91-426,261,733.01
  资产减值准备-40,167,936.65-113,141,167.56
  固定资产和投资性房地产折旧-243,072,636.34-478,703,217.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-243,072,636.34-478,703,217.22
  无形资产摊销-5,493,695.85-10,757,436.27
  长期待摊费用摊销-2,194,483.31-1,992,490.31
  处置固定资产、无形资产和其他长期资产的损失-459,023.14-3,139,466.6
  固定资产报废损失---2,342,251.07
  公允价值变动损失-53,613,179.42-90,826,774.15
  财务费用--11,232,355.99--11,085,007.09
  投资损失--199,543,864.41-46,506,250.57
  递延所得税--668,120.35--14,340,865.19
  其中:递延所得税资产减少-10,212,729.67-9,318,894.06
    递延所得税负债增加--10,880,850.02--23,659,759.25
  存货的减少-4,325,004.41-74,756,772.23
  经营性应收项目的减少-41,054,910.16--25,459,430.42
  经营性应付项目的增加--296,283,739.06-20,077,714.84
  现金的期末余额-1,470,044,640.51-1,371,412,259.52
  减:现金的期初余额-1,371,412,259.52-1,353,615,305.93
  现金及现金等价物的净增加额-98,632,380.99-17,796,953.59
公告日期2025-10-312025-08-292025-04-302025-04-10
审计意见(境内)标准无保留意见
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