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鲁信创投

(600783)

  

流通市值:113.81亿  总市值:113.81亿
流通股本:7.44亿   总股本:7.44亿

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42,655,000.4728,093,179.3611,306,341.3495,448,587.42
  收到的税费返还95,001,962.56117,111.81,350.725,123.12
  收到其他与经营活动有关的现金20,094,378.2516,863,493.2210,543,045.3530,786,849.41
  经营活动现金流入小计157,751,341.2845,073,784.3821,850,737.41126,240,559.95
  购买商品、接受劳务支付的现金11,887,219.257,872,910.784,238,837.0530,459,212.06
  支付给职工以及为职工支付的现金44,014,365.1927,066,518.3614,263,138.1375,429,947.75
  支付的各项税费55,988,713.24,578,839.462,047,576.95103,365,020.95
  支付其他与经营活动有关的现金26,696,060.1622,005,240.9313,692,312.9427,292,393.89
  经营活动现金流出小计138,586,357.861,523,509.5334,241,865.07236,546,574.65
  经营活动产生的现金流量净额19,164,983.48-16,449,725.15-12,391,127.66-110,306,014.7
二、投资活动产生的现金流量:
  收回投资收到的现金484,333,863.19133,183,109.6853,371,951.16410,881,020.97
  取得投资收益收到的现金93,618,301.4383,532,008.994,612,489.77166,700,360.22
  处置固定资产、无形资产和其他长期资产收回的现金净额10,574,00010,574,00010,574,000262,280
  收到的其他与投资活动有关的现金339,564,907.07338,878,316.72300,858,638.93281,870,004.85
  投资活动现金流入小计928,091,071.69566,167,435.39369,417,079.86859,713,666.04
  购建固定资产、无形资产和其他长期资产支付的现金342,176.33238,925.567,238.17,687,968.21
  投资支付的现金771,036,032.35472,551,032.35270,627,032.35631,531,980
  支付其他与投资活动有关的现金615,014,845.31286,013,574.8875,008,607.97361,260,951.84
  投资活动现金流出小计1,386,393,053.99758,803,532.73345,702,878.421,000,480,900.05
  投资活动产生的现金流量净额-458,301,982.3-192,636,097.3423,714,201.44-140,767,234.01
三、筹资活动产生的现金流量:
  取得借款收到的现金664,671,815.88664,671,815.88165,671,815.881,296,748,981.14
  筹资活动现金流入小计664,671,815.88664,671,815.88165,671,815.881,296,748,981.14
  偿还债务支付的现金278,218,875.42271,332,053.86172,859,200.971,211,502,116.88
  分配股利、利润或偿付利息支付的现金162,287,289.1471,934,059.4742,448,275.6218,002,775.06
  其中:子公司支付给少数股东的股利、利润---232,000
  支付其他与筹资活动有关的现金14,617,875.028,252,656.776,525,719.2834,643,910.25
  筹资活动现金流出小计455,124,039.58351,518,770.1221,833,195.851,464,148,802.19
  筹资活动产生的现金流量净额209,547,776.3313,153,045.78-56,161,379.97-167,399,821.05
四、汇率变动对现金及现金等价物的影响1,018,244.48-380,967.07-359,261.824,925,151.22
五、现金及现金等价物净增加额-228,570,978.04103,686,256.22-45,197,568.01-413,547,918.54
  加:期初现金及现金等价物余额422,904,232.54422,904,232.54422,904,232.54836,452,151.08
  期末现金及现金等价物余额194,333,254.5526,590,488.76377,706,664.53422,904,232.54
补充资料:
  净利润-218,681,898.03-160,385,502.01
  资产减值准备---110,841.96
  固定资产和投资性房地产折旧-5,270,531.68-10,415,064.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,270,531.68-10,415,064.87
  无形资产摊销-423,391.43-873,951.18
  长期待摊费用摊销-2,435,757.18-3,812,282.49
  处置固定资产、无形资产和其他长期资产的损失--8,194,611.4--142,990.66
  公允价值变动损失--63,534,957.42--311,126,901.45
  财务费用-56,224,118.76-150,270,576.87
  投资损失--251,721,113.76--124,326,036.19
  递延所得税-12,586,994.64-57,027,726.67
  其中:递延所得税资产减少--6,240,060.28--14,923,795.98
    递延所得税负债增加-18,827,054.92-71,951,522.65
  存货的减少--1,174,358.73--2,170,581.28
  经营性应收项目的减少-5,431,224.97--68,176,936.19
  经营性应付项目的增加--335,150.17-2,157,095.14
  现金的期末余额-513,339,488.76-365,680,232.54
  减:现金的期初余额-365,680,232.54-586,709,151.08
  加:现金等价物的期末余额-13,251,000-57,224,000
  减:现金等价物的期初余额-57,224,000-249,743,000
  现金及现金等价物的净增加额-103,686,256.22--413,547,918.54
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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