当前位置:首页 - 行情中心 - 润建股份(002929) - 财务分析 - 现金流量表

润建股份

(002929)

  

流通市值:113.24亿  总市值:149.75亿
流通股本:2.17亿   总股本:2.86亿

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6,944,602,969.953,780,257,298.4417,133,518,703.310,685,058,833
  收到的税费返还502,599.6437,668.08852,154.37879,907.09
  收到其他与经营活动有关的现金1,255,371,717.88999,536,854.09667,870,564.72562,945,625.27
  经营活动现金流入小计8,200,477,287.474,779,831,820.6117,802,241,422.3911,248,884,365.36
  购买商品、接受劳务支付的现金9,642,734,990.694,967,765,676.1114,052,569,550.1311,295,743,485.3
  支付给职工以及为职工支付的现金632,870,616.51363,500,089.921,275,218,030.71962,321,632.64
  支付的各项税费149,496,951.62106,360,138.8209,236,854.7144,360,639.83
  支付其他与经营活动有关的现金651,264,843.1297,413,569.11,977,598,211.31862,605,932.14
  经营活动现金流出小计11,076,367,401.945,535,039,473.9317,514,622,646.8513,265,031,689.91
  经营活动产生的现金流量净额-2,875,890,114.47-755,207,653.32287,618,775.54-2,016,147,324.55
二、投资活动产生的现金流量:
  收回投资收到的现金803,996,624.47721,080,410.231,382,847,248.25434,551,311.38
  取得投资收益收到的现金43,817,896.8743,142,384.53102,922,348.732,453,132.98
  处置固定资产、无形资产和其他长期资产收回的现金净额31,710,984.8461,424.6278,079,181.1777,883,419.86
  收到的其他与投资活动有关的现金5,769,167.46-0572,906.29
  投资活动现金流入小计885,294,673.64764,284,219.381,563,848,778.12545,460,770.51
  购建固定资产、无形资产和其他长期资产支付的现金127,715,260.8981,107,736.88182,269,684.27156,741,042.07
  投资支付的现金893,925,395.88703,951,623.583,376,795,808.131,843,092,706.04
  取得子公司及其他营业单位支付的现金--1,881,229.761,881,229.76
  支付其他与投资活动有关的现金11,122,285.41-0-
  投资活动现金流出小计1,032,762,942.18785,059,360.463,560,946,722.162,001,714,977.87
  投资活动产生的现金流量净额-147,468,268.54-20,775,141.08-1,997,097,944.04-1,456,254,207.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,163,230.571,142,76084,585,611.578,825,611.5
  其中:子公司吸收少数股东投资收到的现金22,704,6601,142,7608,240,0002,480,000
  取得借款收到的现金5,357,880,6002,568,092,6004,936,651,485.094,427,016,899.29
  收到其他与筹资活动有关的现金2,359,431,070.031,472,157,571.61,495,546,999.51,216,918,148.59
  筹资活动现金流入小计7,787,474,900.64,041,392,931.66,516,784,096.095,722,760,659.38
  偿还债务支付的现金2,723,513,390.31,479,861,840.34,330,342,1022,085,494,805
  分配股利、利润或偿付利息支付的现金55,652,396.5726,250,221.01141,144,729.22111,679,953.73
  支付其他与筹资活动有关的现金618,982,889.24344,631,554.7629,892,314.74264,384,389.5
  筹资活动现金流出小计3,398,148,676.111,850,743,616.015,101,379,145.962,461,559,148.23
  筹资活动产生的现金流量净额4,389,326,224.492,190,649,315.591,415,404,950.133,261,201,511.15
四、汇率变动对现金及现金等价物的影响-1,603,428.34-394,884.21-650,539.34-623,528.65
五、现金及现金等价物净增加额1,364,364,413.141,414,271,636.98-294,724,757.71-211,823,549.41
  加:期初现金及现金等价物余额1,542,980,166.771,542,980,166.771,837,704,924.481,837,704,924.48
  期末现金及现金等价物余额2,907,344,579.912,957,251,803.751,542,980,166.771,625,881,375.07
补充资料:
  净利润4,880,176.24--33,453,640.33-
  资产减值准备-4,611,676.99-170,891,233.72-
  固定资产和投资性房地产折旧58,672,491.43-96,506,578.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,672,491.43-96,506,578.48-
  无形资产摊销7,257,911.55-11,013,152.87-
  长期待摊费用摊销1,495,089.27-4,088,946.1-
  处置固定资产、无形资产和其他长期资产的损失-1,917,589.27-17,521,340.71-
  固定资产报废损失137,537.15-194,794.59-
  公允价值变动损失-247,805.47--614,212.81-
  财务费用9,720,704.09-150,066,252.87-
  投资损失15,022,262.61-2,902,836.09-
  递延所得税5,204,737.39--28,481,270.53-
  其中:递延所得税资产减少5,501,201.45--27,713,759.54-
    递延所得税负债增加-296,464.06--767,510.99-
  存货的减少-212,110,586.53--11,864,651.28-
  经营性应收项目的减少-1,991,943,530.82--957,805,287.58-
  经营性应付项目的增加-1,757,907,177.39-646,075,599.48-
  其他977,820,799.47-197,777,685.02-
  不涉及现金收支的投资和筹资活动金额其他项目--188,453,592.79-
  现金的期末余额2,907,344,579.91-1,542,980,166.77-
  减:现金的期初余额1,542,980,166.77-1,837,704,924.48-
  现金及现金等价物的净增加额1,364,364,413.14--294,724,757.71-
公告日期2026-08-262026-04-302026-04-272025-10-30
审计意见(境内)标准无保留意见
TOP↑