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润和软件

(300339)

  

流通市值:273.28亿  总市值:279.86亿
流通股本:7.78亿   总股本:7.96亿

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1,677,096,566.87793,689,522.514,039,158,715.392,470,278,499.51
  收到的税费返还613,072.98371,804.181,590,305.16813,876.27
  收到其他与经营活动有关的现金166,273,380.9473,412,239.03326,449,224.12148,848,641.35
  经营活动现金流入小计1,843,983,020.79867,473,565.724,367,198,244.672,619,941,017.13
  购买商品、接受劳务支付的现金370,705,899.35173,889,509.56665,965,141.64473,667,042.36
  支付给职工以及为职工支付的现金1,593,663,729.07794,693,567.932,915,831,261.642,145,680,787.59
  支付的各项税费105,765,761.2350,167,183.63198,532,707.37124,877,571.66
  支付其他与经营活动有关的现金228,268,736.7160,704,396.5440,570,075.25213,843,427.01
  经营活动现金流出小计2,298,404,126.351,179,454,657.624,220,899,185.92,958,068,828.62
  经营活动产生的现金流量净额-454,421,105.56-311,981,091.9146,299,058.77-338,127,811.49
二、投资活动产生的现金流量:
  收回投资收到的现金3,900,000---
  取得投资收益收到的现金--3,638,608.233,638,608.23
  处置固定资产、无形资产和其他长期资产收回的现金净额266,685-309,563.59308,977.5
  收到的其他与投资活动有关的现金14,367,797.94,215,075.2217,284,280.862,413,200
  投资活动现金流入小计18,534,482.94,215,075.2221,232,452.686,360,785.73
  购建固定资产、无形资产和其他长期资产支付的现金52,651,202.4126,361,165.22110,191,739.8384,733,649.69
  投资支付的现金23,901,00023,901,00052,500,00052,500,000
  支付其他与投资活动有关的现金--18,960,096.656,850,913.51
  投资活动现金流出小计76,552,202.4150,262,165.22181,651,836.48144,084,563.2
  投资活动产生的现金流量净额-58,017,719.51-46,047,090-160,419,383.8-137,723,777.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000-80,000,000-
  其中:子公司吸收少数股东投资收到的现金10,000,000-80,000,000-
  取得借款收到的现金1,333,106,162.61901,880,824.86920,210,293.92813,424,553.92
  收到其他与筹资活动有关的现金4,742,563.522,360,622.83231,349,338.92230,254,911.32
  筹资活动现金流入小计1,347,848,726.13904,241,447.691,231,559,632.841,043,679,465.24
  偿还债务支付的现金1,050,890,000680,890,000799,686,817.33470,862,263.41
  分配股利、利润或偿付利息支付的现金71,548,483.298,767,530.2989,338,914.7122,900,360.24
  其中:子公司支付给少数股东的股利、利润--2,918,667.34-
  支付其他与筹资活动有关的现金41,950,802.6720,029,491.53213,423,207.22205,248,275.35
  筹资活动现金流出小计1,164,389,285.96709,687,021.821,102,448,939.26699,010,899
  筹资活动产生的现金流量净额183,459,440.17194,554,425.87129,110,693.58344,668,566.24
四、汇率变动对现金及现金等价物的影响-6,378,498.36-4,054,399.64-3,199,345.3251,568.29
五、现金及现金等价物净增加额-335,357,883.26-167,528,155.67111,791,023.23-131,131,454.43
  加:期初现金及现金等价物余额736,592,132.67736,592,132.67624,801,109.44624,801,109.44
  期末现金及现金等价物余额401,234,249.41569,063,977736,592,132.67493,669,655.01
补充资料:
  净利润80,941,556.31-102,727,085.8877,320,440.95
  资产减值准备-8,864,838.25-66,131,629.724,651,926.57
  固定资产和投资性房地产折旧13,193,548.32-26,126,121.1519,545,259.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,193,548.32-26,126,121.15-
  无形资产摊销46,551,846.08-103,409,734.578,692,543.51
  长期待摊费用摊销5,664,243.05-7,663,912.025,386,829.59
  处置固定资产、无形资产和其他长期资产的损失832,883.2-158,893.66167,779.91
  固定资产报废损失41,449.78--55,703.0421,638.39
  公允价值变动损失-34,346,028.9-14,662,909.431,402,343.73
  财务费用26,585,896.7-35,871,548.7525,588,836.99
  投资损失1,105,375.03-2,648,573.07-3,573,944.81
  递延所得税-1,694,004.37-17,047.341,188,694.76
  其中:递延所得税资产减少-1,694,004.37-17,047.341,188,694.76
  存货的减少-130,426,268.05--69,865,450.53-129,199,106.26
  经营性应收项目的减少-370,278,049.15--439,553,193.07-550,991,903.74
  经营性应付项目的增加-94,527,521.59-265,836,697.41101,616,007.15
  其他3,245,895-14,498,936.811,946,609.17
  现金的期末余额401,234,249.41-736,592,132.67493,669,655.01
  减:现金的期初余额736,592,132.67-624,801,109.44624,801,109.44
  现金及现金等价物的净增加额-335,357,883.26-111,791,023.23-131,131,454.43
公告日期2026-08-252026-04-242026-04-222025-10-29
审计意见(境内)标准无保留意见标准无保留意见
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