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润贝航科

(001316)

  

流通市值:38.84亿  总市值:40.09亿
流通股本:1.12亿   总股本:1.15亿

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780,710,573.55487,675,197.93230,061,540.21966,099,530
  收到的税费返还159,484.23150,226.1150,226.1199,400.45
  收到其他与经营活动有关的现金21,428,917.2513,241,838.793,086,459.2718,439,497.65
  经营活动现金流入小计802,298,975.03501,067,262.82233,298,225.58984,738,428.1
  购买商品、接受劳务支付的现金573,817,533.82316,705,801.99148,490,234.69804,723,269.85
  支付给职工以及为职工支付的现金39,568,358.3227,110,065.5116,766,222.9151,197,940.78
  支付的各项税费62,446,177.7141,524,441.7327,288,637.2830,661,009.42
  支付其他与经营活动有关的现金39,302,875.6521,378,767.8715,076,103.3951,845,009.55
  经营活动现金流出小计715,134,945.5406,719,077.1207,621,198.27938,427,229.6
  经营活动产生的现金流量净额87,164,029.5394,348,185.7225,677,027.3146,311,198.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,272,255.063,261,978.05598,940.522,996,583.27
  处置固定资产、无形资产和其他长期资产收回的现金净额11,027,85011,027,8503,8500
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金1,082,353,015712,016,496.86431,318,1391,362,390,000
  投资活动现金流入小计1,098,653,120.06726,306,324.91431,920,929.521,365,386,583.27
  购建固定资产、无形资产和其他长期资产支付的现金8,070,590.584,295,419.771,020,791.8734,087,048.62
  投资支付的现金-0-0
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金1,243,789,913.75911,314,163.75584,855,2601,412,060,000
  投资活动现金流出小计1,251,860,504.33915,609,583.52585,876,051.871,446,147,048.62
  投资活动产生的现金流量净额-153,207,384.27-189,303,258.61-153,955,122.35-80,760,465.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-4,413,524.08
  其中:子公司吸收少数股东投资收到的现金-0-109,549.08
  取得借款收到的现金34,831,084.5719,549,911.881,700,00048,324,491.95
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计34,831,084.5719,549,911.881,700,00052,738,016.03
  偿还债务支付的现金28,747,124.3718,747,124.3715,747,212.4910,277,279.46
  分配股利、利润或偿付利息支付的现金70,481,434.23186,259.14161,875.8153,204,012.95
  支付其他与筹资活动有关的现金2,884,231.661,849,800.21746,930.7413,687,966.91
  筹资活动现金流出小计102,112,790.2620,783,183.7216,656,019.0477,169,259.32
  筹资活动产生的现金流量净额-67,281,705.69-1,233,271.84-14,956,019.04-24,431,243.29
四、汇率变动对现金及现金等价物的影响-2,679,006.99-1,066,440.1-15,826.812,341,408.82
五、现金及现金等价物净增加额-136,004,067.42-97,254,784.83-143,249,940.89-56,539,101.32
  加:期初现金及现金等价物余额551,814,435.15551,814,435.15551,814,435.15608,353,536.47
  期末现金及现金等价物余额415,810,367.73454,559,650.32408,564,494.26551,814,435.15
补充资料:
  净利润-76,740,676.79-84,974,043.41
  资产减值准备-6,310,876.26-22,082,273.09
  固定资产和投资性房地产折旧-3,046,864.6-5,141,606.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,046,864.6-5,141,606.95
  无形资产摊销-709,665.59-1,216,113.32
  长期待摊费用摊销-1,555,107.36-2,720,358.89
  处置固定资产、无形资产和其他长期资产的损失--381,216.53--1,858.64
  固定资产报废损失-56,068.41-15,672.12
  公允价值变动损失-1,510,208.75--2,045,855.76
  财务费用--4,578,668.09-5,974,413.28
  投资损失--3,256,587.05--2,991,856.87
  递延所得税--3,365,144.78--3,732,644.86
  其中:递延所得税资产减少--3,056,881.6--4,196,402.54
    递延所得税负债增加--308,263.18-463,757.68
  存货的减少--7,963,017.03--79,990,921.77
  经营性应收项目的减少--25,017,167.85--45,553,439.91
  经营性应付项目的增加-42,974,493.16-36,441,584.93
  其他-4,534,273.55-18,557,544.44
  现金的期末余额-454,559,650.32-551,814,435.15
  减:现金的期初余额-551,814,435.15-608,353,536.47
  现金及现金等价物的净增加额--97,254,784.83--56,539,101.32
公告日期2025-10-312025-08-262025-04-302025-04-18
审计意见(境内)标准无保留意见
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