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川润股份

(002272)

  

流通市值:59.61亿  总市值:69.00亿
流通股本:4.19亿   总股本:4.85亿

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470,015,261.94228,616,625.871,047,356,593.89723,955,390.95
  收到的税费返还4,000,203.423,173,964.471,999,075.391,978,962.55
  收到其他与经营活动有关的现金36,509,251.3610,870,052.979,674,990.943,877,430.89
  经营活动现金流入小计510,524,716.72242,660,643.241,129,030,660.18769,811,784.39
  购买商品、接受劳务支付的现金307,455,098.38159,376,493.45580,140,313.29440,650,614.84
  支付给职工以及为职工支付的现金136,432,573.965,651,207.66255,134,201.27169,266,994.93
  支付的各项税费21,924,792.047,736,636.0658,644,850.1337,010,841.26
  支付其他与经营活动有关的现金120,256,344.6244,847,354.59164,930,189.08129,838,500.21
  经营活动现金流出小计586,068,808.94277,611,691.761,058,849,553.77776,766,951.24
  经营活动产生的现金流量净额-75,544,092.22-34,951,048.5270,181,106.41-6,955,166.85
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,000135,000,000748,000,0001
  取得投资收益收到的现金261,598.74261,598.74944,496.68-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,5001,5004,593,181.751,984,120
  处置子公司及其他营业单位收到的现金净额--1-
  投资活动现金流入小计135,263,098.74135,263,098.74753,537,679.431,984,121
  购建固定资产、无形资产和其他长期资产支付的现金62,402,782.9741,059,940.85105,809,450.6965,003,971.4
  投资支付的现金45,000,00045,000,000838,000,000-
  投资活动现金流出小计107,402,782.9786,059,940.85943,809,450.6965,003,971.4
  投资活动产生的现金流量净额27,860,315.7749,203,157.89-190,271,771.26-63,019,850.4
三、筹资活动产生的现金流量:
  取得借款收到的现金494,374,500242,674,500921,331,200687,131,200
  收到其他与筹资活动有关的现金--10,000,000-
  筹资活动现金流入小计494,374,500242,674,500931,331,200687,131,200
  偿还债务支付的现金415,745,000161,830,000817,371,200537,619,526.88
  分配股利、利润或偿付利息支付的现金18,025,849.699,083,608.1836,182,015.628,634,230.9
  支付其他与筹资活动有关的现金13,081,871.464,005,358.9943,264,939.1720,496,764.24
  筹资活动现金流出小计446,852,721.15174,918,967.17896,818,154.77586,750,522.02
  筹资活动产生的现金流量净额47,521,778.8567,755,532.8334,513,045.23100,380,677.98
四、汇率变动对现金及现金等价物的影响-393,684.39-196,198.35-82,490.87-100,428.89
五、现金及现金等价物净增加额-555,681.9981,811,443.85-85,660,110.4930,305,231.84
  加:期初现金及现金等价物余额188,329,388.03188,329,388.03273,989,498.52273,989,498.52
  期末现金及现金等价物余额187,773,706.04270,140,831.88188,329,388.03304,294,730.36
补充资料:
  净利润-30,221,069.88--21,398,491.24-
  资产减值准备-1,994,751.17-36,364,170.6-
  固定资产和投资性房地产折旧33,472,607.21-61,829,906.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,472,607.21-61,829,906.16-
  无形资产摊销8,196,064.63-16,351,153.65-
  长期待摊费用摊销404,175.14-1,350,181.28-
  处置固定资产、无形资产和其他长期资产的损失-16,475.71-3,874,063.96-
  固定资产报废损失334,554.01-1,702,937.29-
  公允价值变动损失132,867.05--132,867.05-
  财务费用21,301,107.39-45,280,375.93-
  投资损失-106,707.63--3,718,370.32-
  递延所得税-1,222,754.19--1,172,922.43-
  其中:递延所得税资产减少-1,227,705.46--2,184,614.53-
    递延所得税负债增加4,951.27-1,011,692.1-
  存货的减少-136,012,338.67--13,842,192.16-
  经营性应收项目的减少-69,824,615.81--51,900,556.1-
  经营性应付项目的增加97,791,387.43--6,590,872.63-
  现金的期末余额187,773,706.04-188,329,388.03-
  减:现金的期初余额188,329,388.03-273,989,498.52-
  现金及现金等价物的净增加额-555,681.99--85,660,110.49-
公告日期2026-08-262026-04-152026-04-152025-10-29
审计意见(境内)标准无保留意见
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