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中鲁B

(200992)

  

流通市值:2.35亿  总市值:4.52亿
流通股本:1.38亿   总股本:2.66亿

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464,037,211.64233,152,172.851,443,261,998.181,021,487,307.85
  收到的税费返还22,418,185.1115,596,189.8952,902,791.748,390,134.47
  收到其他与经营活动有关的现金21,206,686.9723,641,064.0112,452,387.1116,579,232.89
  经营活动现金流入小计507,662,083.72272,389,426.751,508,617,176.991,086,456,675.21
  购买商品、接受劳务支付的现金426,889,536.09208,078,925.971,156,239,366.32850,210,054.98
  支付给职工以及为职工支付的现金93,406,420.2752,935,451.33196,065,650136,719,425.87
  支付的各项税费6,249,687.264,352,035.0515,054,904.97,337,454.88
  支付其他与经营活动有关的现金12,981,244.316,283,263.630,161,349.624,422,457.16
  经营活动现金流出小计539,526,887.93271,649,675.951,397,521,270.821,018,689,392.89
  经营活动产生的现金流量净额-31,864,804.21739,750.8111,095,906.1767,767,282.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额96,807.3996,807.39641,736.887,242
  投资活动现金流入小计96,807.3996,807.39641,736.887,242
  购建固定资产、无形资产和其他长期资产支付的现金30,880,732.6520,706,253.93113,832,091.1790,378,839.82
  投资活动现金流出小计30,880,732.6520,706,253.93113,832,091.1790,378,839.82
  投资活动产生的现金流量净额-30,783,925.26-20,609,446.54-113,190,354.29-90,371,597.82
三、筹资活动产生的现金流量:
  取得借款收到的现金23,000,00023,000,000123,291,702.8192,291,702.81
  收到其他与筹资活动有关的现金7,410,858.339,938,158.33--
  筹资活动现金流入小计30,410,858.3332,938,158.33123,291,702.8192,291,702.81
  偿还债务支付的现金8,289,916.67-70,879,833.3448,189,916.67
  分配股利、利润或偿付利息支付的现金7,936,092.073,958,945.4116,044,767.7112,021,043.64
  其中:子公司支付给少数股东的股利、利润--100,000100,000
  筹资活动现金流出小计16,226,008.743,958,945.4186,924,601.0560,210,960.31
  筹资活动产生的现金流量净额14,184,849.5928,979,212.9236,367,101.7632,080,742.5
四、汇率变动对现金及现金等价物的影响-10,290,189.28-6,376,907.42596,372.464,221,738.23
五、现金及现金等价物净增加额-58,754,069.162,732,609.7634,869,026.113,698,165.23
  加:期初现金及现金等价物余额284,306,289.5284,306,289.5249,437,263.4249,437,263.4
  期末现金及现金等价物余额225,552,220.34287,038,899.26284,306,289.5263,135,428.63
补充资料:
  净利润-39,203,165.87-42,431,903.09-
  资产减值准备-21,503,676.83-40,321,343.36-
  固定资产和投资性房地产折旧37,868,845.14-90,496,854.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,868,845.14-90,496,854.9-
  无形资产摊销745,898.88-447,401.49-
  长期待摊费用摊销617,384.8-748,211.48-
  处置固定资产、无形资产和其他长期资产的损失--47,108.24-
  固定资产报废损失155,930.64-2,142,070.38-
  财务费用4,542,753.58-14,938,910.62-
  投资损失291,046.67-436,729.96-
  递延所得税17,816.2--27,373.19-
  其中:递延所得税资产减少93,006.74-123,007.91-
    递延所得税负债增加-75,190.54--150,381.1-
  存货的减少-59,192,663.2-45,620,338.49-
  经营性应收项目的减少58,028,038.31--92,291,171.65-
  经营性应付项目的增加-14,233,012.53--34,216,421-
  现金的期末余额225,552,220.34-284,306,289.5-
  减:现金的期初余额284,306,289.5-249,437,263.4-
  现金及现金等价物的净增加额-58,754,069.16-34,869,026.1-
公告日期2026-08-262026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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