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鲁信创投

(600783)

  

流通市值:155.35亿  总市值:155.35亿
流通股本:7.44亿   总股本:7.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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9,650,417.1373,430,653.842,655,000.4728,093,179.36
  收到的税费返还300.0295,233,484.7295,001,962.56117,111.8
  收到其他与经营活动有关的现金2,470,685.3522,559,560.5320,094,378.2516,863,493.22
  经营活动现金流入小计12,121,402.5191,223,699.05157,751,341.2845,073,784.38
  购买商品、接受劳务支付的现金3,261,197.8618,810,541.511,887,219.257,872,910.78
  支付给职工以及为职工支付的现金16,493,941.7372,555,881.5344,014,365.1927,066,518.36
  支付的各项税费1,150,225.19122,442,782.8555,988,713.24,578,839.46
  支付其他与经营活动有关的现金2,768,971.8134,462,792.4926,696,060.1622,005,240.93
  经营活动现金流出小计23,674,336.59248,271,998.37138,586,357.861,523,509.53
  经营活动产生的现金流量净额-11,552,934.09-57,048,299.3219,164,983.48-16,449,725.15
二、投资活动产生的现金流量:
  收回投资收到的现金132,542,979.03718,571,067.43484,333,863.19133,183,109.68
  取得投资收益收到的现金2,577,637.43180,305,186.7793,618,301.4383,532,008.99
  处置固定资产、无形资产和其他长期资产收回的现金净额444,532.4910,574,00010,574,00010,574,000
  收到的其他与投资活动有关的现金381,050,271.07391,857,587.53339,564,907.07338,878,316.72
  投资活动现金流入小计516,615,420.021,301,307,841.73928,091,071.69566,167,435.39
  购建固定资产、无形资产和其他长期资产支付的现金115,467.841,373,089.75342,176.33238,925.5
  投资支付的现金228,800,0001,141,777,714.98771,036,032.35472,551,032.35
  支付其他与投资活动有关的现金495,010,966.64465,638,263.14615,014,845.31286,013,574.88
  投资活动现金流出小计723,926,434.481,608,789,067.871,386,393,053.99758,803,532.73
  投资活动产生的现金流量净额-207,311,014.46-307,481,226.14-458,301,982.3-192,636,097.34
三、筹资活动产生的现金流量:
  取得借款收到的现金420,156,930664,671,815.88664,671,815.88664,671,815.88
  筹资活动现金流入小计420,156,930664,671,815.88664,671,815.88664,671,815.88
  偿还债务支付的现金296,921,094.47282,826,442278,218,875.42271,332,053.86
  分配股利、利润或偿付利息支付的现金31,868,200.25164,221,896.45162,287,289.1471,934,059.47
  支付其他与筹资活动有关的现金6,877,833.7129,876,019.0414,617,875.028,252,656.77
  筹资活动现金流出小计335,667,128.43476,924,357.49455,124,039.58351,518,770.1
  筹资活动产生的现金流量净额84,489,801.57187,747,458.39209,547,776.3313,153,045.78
四、汇率变动对现金及现金等价物的影响-321,163.07-219,731.041,018,244.48-380,967.07
五、现金及现金等价物净增加额-134,695,310.05-177,001,798.11-228,570,978.04103,686,256.22
  加:期初现金及现金等价物余额245,902,434.43422,904,232.54422,904,232.54422,904,232.54
  期末现金及现金等价物余额111,207,124.38245,902,434.43194,333,254.5526,590,488.76
补充资料:
  净利润-140,368,866.16-218,681,898.03
  资产减值准备-674,278.69--
  固定资产和投资性房地产折旧-10,523,678.84-5,270,531.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,523,678.84-5,270,531.68
  无形资产摊销-828,084.98-423,391.43
  长期待摊费用摊销-3,903,577.59-2,435,757.18
  处置固定资产、无形资产和其他长期资产的损失--8,202,774.42--8,194,611.4
  公允价值变动损失--42,844,728.27--63,534,957.42
  财务费用-136,375,327.34-56,224,118.76
  投资损失--367,932,969.84--251,721,113.76
  递延所得税-37,328,480.62-12,586,994.64
  其中:递延所得税资产减少-23,987,774.16--6,240,060.28
    递延所得税负债增加-13,340,706.46-18,827,054.92
  存货的减少--698,034.79--1,174,358.73
  经营性应收项目的减少-40,433,190.21-5,431,224.97
  经营性应付项目的增加--18,148,069.15--335,150.17
  现金的期末余额-159,864,434.43-513,339,488.76
  减:现金的期初余额-365,680,232.54-365,680,232.54
  加:现金等价物的期末余额-86,038,000-13,251,000
  减:现金等价物的期初余额-57,224,000-57,224,000
  现金及现金等价物的净增加额--177,001,798.11-103,686,256.22
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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