当前位置:首页 - 行情中心 - 川润股份(002272) - 财务分析 - 现金流量表

川润股份

(002272)

  

流通市值:79.14亿  总市值:94.02亿
流通股本:4.08亿   总股本:4.85亿

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228,616,625.871,047,356,593.89723,955,390.95474,246,620.05
  收到的税费返还3,173,964.471,999,075.391,978,962.55-
  收到其他与经营活动有关的现金10,870,052.979,674,990.943,877,430.8925,955,029.35
  经营活动现金流入小计242,660,643.241,129,030,660.18769,811,784.39500,201,649.4
  购买商品、接受劳务支付的现金159,376,493.45580,140,313.29440,650,614.84278,197,329.33
  支付给职工以及为职工支付的现金65,651,207.66255,134,201.27169,266,994.93111,475,970.51
  支付的各项税费7,736,636.0658,644,850.1337,010,841.2629,090,702.77
  支付其他与经营活动有关的现金44,847,354.59164,930,189.08129,838,500.2180,024,269.1
  经营活动现金流出小计277,611,691.761,058,849,553.77776,766,951.24498,788,271.71
  经营活动产生的现金流量净额-34,951,048.5270,181,106.41-6,955,166.851,413,377.69
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,000748,000,00011
  取得投资收益收到的现金261,598.74944,496.68--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,5004,593,181.751,984,1201,979,120
  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135,263,098.74753,537,679.431,984,1211,979,121
  购建固定资产、无形资产和其他长期资产支付的现金41,059,940.85105,809,450.6965,003,971.437,658,263.77
  投资支付的现金45,000,000838,000,000--
  投资活动现金流出小计86,059,940.85943,809,450.6965,003,971.437,658,263.77
  投资活动产生的现金流量净额49,203,157.89-190,271,771.26-63,019,850.4-35,679,142.77
三、筹资活动产生的现金流量:
  取得借款收到的现金242,674,500921,331,200687,131,200410,231,200
  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242,674,500931,331,200687,131,200410,231,200
  偿还债务支付的现金161,830,000817,371,200537,619,526.88290,579,526.88
  分配股利、利润或偿付利息支付的现金9,083,608.1836,182,015.628,634,230.919,070,675.8
  支付其他与筹资活动有关的现金4,005,358.9943,264,939.1720,496,764.246,038,292.72
  筹资活动现金流出小计174,918,967.17896,818,154.77586,750,522.02315,688,495.4
  筹资活动产生的现金流量净额67,755,532.8334,513,045.23100,380,677.9894,542,704.6
四、汇率变动对现金及现金等价物的影响-196,198.35-82,490.87-100,428.89-47,882.05
五、现金及现金等价物净增加额81,811,443.85-85,660,110.4930,305,231.8460,229,057.47
  加:期初现金及现金等价物余额188,329,388.03273,989,498.52273,989,498.52273,989,498.52
  期末现金及现金等价物余额270,140,831.88188,329,388.03304,294,730.36334,218,555.99
补充资料:
  净利润--21,398,491.24--21,191,111.99
  资产减值准备-36,364,170.6-6,074,922.27
  固定资产和投资性房地产折旧-61,829,906.16-29,209,081.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,829,906.16-29,209,081.01
  无形资产摊销-16,351,153.65-8,174,188.03
  长期待摊费用摊销-1,350,181.28-822,668.78
  处置固定资产、无形资产和其他长期资产的损失-3,874,063.96-605,307.34
  固定资产报废损失-1,702,937.29-1,988,684.68
  公允价值变动损失--132,867.05--
  财务费用-45,280,375.93-17,610,746.37
  投资损失--3,718,370.32--1,219,092.03
  递延所得税--1,172,922.43-768,536.53
  其中:递延所得税资产减少--2,184,614.53-1,024,537.28
    递延所得税负债增加-1,011,692.1--256,000.75
  存货的减少--13,842,192.16--52,446,595.56
  经营性应收项目的减少--51,900,556.1--110,184,880.65
  经营性应付项目的增加--6,590,872.63-120,286,924.57
  现金的期末余额-188,329,388.03-334,218,555.99
  减:现金的期初余额-273,989,498.52-273,989,498.52
  现金及现金等价物的净增加额--85,660,110.49-60,229,057.47
公告日期2026-04-152026-04-152025-10-292025-08-20
审计意见(境内)标准无保留意见
TOP↑