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润丰股份

(301035)

  

流通市值:170.41亿  总市值:170.66亿
流通股本:3.64亿   总股本:3.65亿

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2,986,251,331.4914,635,132,536.8610,927,180,152.796,906,297,512.09
  收到的税费返还208,180,479.81858,819,461.24682,472,830.95388,284,054.79
  收到其他与经营活动有关的现金15,938,801.7780,327,04945,534,591.1152,540,979.14
  经营活动现金流入小计3,210,370,613.0715,574,279,047.111,655,187,574.857,347,122,546.02
  购买商品、接受劳务支付的现金3,154,063,382.7111,048,697,050.98,193,069,943.455,163,283,866.38
  支付给职工以及为职工支付的现金365,080,481.021,139,085,502.28749,380,596.43534,858,703.95
  支付的各项税费129,935,580.1481,756,710.84234,736,883.1225,065,299.03
  支付其他与经营活动有关的现金203,442,918.4761,374,360.94737,685,814.09530,732,434.5
  经营活动现金流出小计3,852,522,362.2313,430,913,624.969,914,873,237.076,453,940,303.86
  经营活动产生的现金流量净额-642,151,749.162,143,365,422.141,740,314,337.78893,182,242.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,116,107.51--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,157,64440,592,969.25--
  处置子公司及其他营业单位收到的现金净额-104,987.35--
  收到的其他与投资活动有关的现金1,185,012.46-15,056,546.3612,202,376.62
  投资活动现金流入小计2,342,656.4644,814,064.1115,056,546.3612,202,376.62
  购建固定资产、无形资产和其他长期资产支付的现金85,876,169.55937,329,470.14551,490,687.04337,171,498.84
  支付其他与投资活动有关的现金17,914,561.7863,194,184.8132,427,588.544,460,264.7
  投资活动现金流出小计103,790,731.331,000,523,654.95583,918,275.58341,631,763.54
  投资活动产生的现金流量净额-101,448,074.87-955,709,590.84-568,861,729.22-329,429,386.92
三、筹资活动产生的现金流量:
  取得借款收到的现金1,528,328,080.552,254,940,717.191,857,928,465.41,265,030,200.31
  筹资活动现金流入小计1,528,328,080.552,254,940,717.191,857,928,465.41,265,030,200.31
  偿还债务支付的现金676,691,981.072,993,676,709.062,143,533,066.021,657,274,252.11
  分配股利、利润或偿付利息支付的现金9,531,665.21310,563,620303,857,067.85158,960,983.28
  支付其他与筹资活动有关的现金-24,349,123.23-8,672,902.27
  筹资活动现金流出小计686,223,646.283,328,589,452.292,447,390,133.871,824,908,137.66
  筹资活动产生的现金流量净额842,104,434.27-1,073,648,735.1-589,461,668.47-559,877,937.35
四、汇率变动对现金及现金等价物的影响-472,615.6952,713,698.4140,593,995.7433,079,671.56
五、现金及现金等价物净增加额98,031,994.55166,720,794.61622,584,935.8336,954,589.45
  加:期初现金及现金等价物余额1,455,356,930.031,288,636,135.421,288,636,135.421,288,636,135.42
  期末现金及现金等价物余额1,553,388,924.581,455,356,930.031,911,221,071.251,325,590,724.87
补充资料:
  净利润-1,177,241,499.44-624,402,667.26
  资产减值准备-195,557,730.99-29,270,786.24
  固定资产和投资性房地产折旧-304,997,898.85-126,640,193.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-304,997,898.85-126,640,193.95
  无形资产摊销-38,070,515.57-23,693,145.78
  长期待摊费用摊销-10,414,289.67-4,738,203.85
  处置固定资产、无形资产和其他长期资产的损失-758,159.89--196,758.48
  固定资产报废损失-7,125,951.19-3,913,182.3
  公允价值变动损失-86,815,712.14-103,932,260.64
  财务费用-97,047,688.28-54,421,293.57
  投资损失-65,948,696.12--8,310,640.32
  递延所得税--7,523,980.28-75,660,004.86
  其中:递延所得税资产减少--51,631,420.75-83,071,532.59
    递延所得税负债增加-44,107,440.47--7,411,527.73
  存货的减少--240,240,398.44--960,706,024.59
  经营性应收项目的减少--431,790,686.65-152,536,571.39
  经营性应付项目的增加-819,725,738.95-653,275,184.38
  现金的期末余额-1,455,356,930.03-1,325,590,724.87
  减:现金的期初余额-1,288,636,135.42-1,288,636,135.42
  现金及现金等价物的净增加额-166,720,794.61-36,954,589.45
公告日期2026-04-272026-04-272025-10-242025-08-22
审计意见(境内)标准无保留意见
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