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润都股份

(002923)

  

流通市值:32.96亿  总市值:42.77亿
流通股本:2.58亿   总股本:3.35亿

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330,742,833.661,162,543,549.57838,131,479.91503,952,528.43
  收到的税费返还-7,328,651.167,328,651.16225,550
  收到其他与经营活动有关的现金2,025,359.5926,151,961.1712,730,369.48,005,596.42
  经营活动现金流入小计332,768,193.251,196,024,161.9858,190,500.47512,183,674.85
  购买商品、接受劳务支付的现金96,619,156430,908,642.52313,223,395.36165,340,603.36
  支付给职工以及为职工支付的现金72,995,746.14289,639,457.81225,990,547.95151,566,275.81
  支付的各项税费21,758,208.1188,672,995.1862,888,111.5642,793,862.63
  支付其他与经营活动有关的现金79,296,564.85282,397,551.6209,031,172.71143,034,590.69
  经营活动现金流出小计270,669,675.11,091,618,647.11811,133,227.58502,735,332.49
  经营活动产生的现金流量净额62,098,518.15104,405,514.7947,057,272.899,448,342.36
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,000140,000,001120,000,000-
  取得投资收益收到的现金42,109.6197,526.04172,964.38-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计40,042,109.6140,197,527.04120,172,964.38-
  购建固定资产、无形资产和其他长期资产支付的现金3,148,032.2717,963,413.5412,643,874.328,284,492.08
  投资支付的现金40,000,000140,000,013.77120,000,000-
  投资活动现金流出小计43,148,032.27157,963,427.31132,643,874.328,284,492.08
  投资活动产生的现金流量净额-3,105,922.67-17,765,900.27-12,470,909.94-8,284,492.08
三、筹资活动产生的现金流量:
  取得借款收到的现金36,570,542.78211,578,016.48246,691,689.06202,116,594.61
  收到其他与筹资活动有关的现金-69,774,946.0445,262,091.611,000,000
  筹资活动现金流入小计36,570,542.78281,352,962.52291,953,780.67203,116,594.61
  偿还债务支付的现金69,659,548.6151,132,346.36190,841,703.9590,326,637.16
  分配股利、利润或偿付利息支付的现金3,041,915.3664,089,729.5960,897,955.5757,530,158.97
  支付其他与筹资活动有关的现金17,266,495126,155,662.6398,794,167.6382,784,390.14
  筹资活动现金流出小计89,967,958.96341,377,738.58350,533,827.15230,641,186.27
  筹资活动产生的现金流量净额-53,397,416.18-60,024,776.06-58,580,046.48-27,524,591.66
四、汇率变动对现金及现金等价物的影响-1,039,321.84378,760.23875,323.29903,873.34
五、现金及现金等价物净增加额4,555,857.4626,993,598.69-23,118,360.24-25,456,868.04
  加:期初现金及现金等价物余额204,090,219.7177,096,621.01177,096,621.01177,096,621.01
  期末现金及现金等价物余额208,646,077.16204,090,219.7153,978,260.77151,639,752.97
补充资料:
  净利润--63,472,073.66--36,193,122.71
  资产减值准备-58,731,352.66-15,397,382.06
  固定资产和投资性房地产折旧-139,761,601.96-69,499,854.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,761,601.96-69,499,854.73
  无形资产摊销-1,425,852.55-782,120.58
  长期待摊费用摊销-6,620,253.67-2,601,520.37
  处置固定资产、无形资产和其他长期资产的损失--628,014.99--33,495.05
  固定资产报废损失-229,300.7-21,103.15
  公允价值变动损失-12,074.83-12,636.45
  财务费用-14,471,957.18-6,873,581.59
  投资损失--197,526.04--
  递延所得税--4,568,631.2--4,857,940.62
  其中:递延所得税资产减少--3,549,101.33--4,843,185
    递延所得税负债增加--1,019,529.87--14,755.62
  存货的减少-26,277,874.04-27,664,427.02
  经营性应收项目的减少--55,839,558.35--74,774,642.01
  经营性应付项目的增加--21,756,519.57-427,103.12
  现金的期末余额-204,090,219.7-151,639,752.97
  减:现金的期初余额-177,096,621.01-177,096,621.01
  现金及现金等价物的净增加额-26,993,598.69--25,456,868.04
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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