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华润材料

(301090)

  

流通市值:129.74亿  总市值:129.87亿
流通股本:14.71亿   总股本:14.72亿

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3,281,197,898.8314,615,792,352.4111,221,323,411.357,507,026,795.73
  收到的税费返还92,015,179.21207,747,432.66189,035,853.4118,396,288.53
  收到其他与经营活动有关的现金120,067,829.67219,415,711.27202,203,331.43111,318,503.66
  经营活动现金流入小计3,493,280,907.7115,042,955,496.3411,612,562,596.187,736,741,587.92
  购买商品、接受劳务支付的现金3,379,853,005.5713,951,999,144.9610,978,256,636.036,839,700,676.42
  支付给职工以及为职工支付的现金95,734,777.93329,509,142.16262,973,535.96210,304,507.37
  支付的各项税费14,710,730.0655,579,511.2234,900,923.8523,223,701.24
  支付其他与经营活动有关的现金40,325,085.79379,895,977.42227,193,069.42331,526,920.43
  经营活动现金流出小计3,530,623,599.3514,716,983,775.7611,503,324,165.267,404,755,805.46
  经营活动产生的现金流量净额-37,342,691.64325,971,720.58109,238,430.92331,985,782.46
二、投资活动产生的现金流量:
  收回投资收到的现金503,800,0002,010,391,023.38801,680,587.51545,349,624.38
  取得投资收益收到的现金7,135,555.5671,017,952.1463,990,201.3734,290,201.37
  处置固定资产、无形资产和其他长期资产收回的现金净额2,036,524.1335,720.852,963.9540,000
  投资活动现金流入小计512,972,079.662,081,744,696.37865,673,752.83579,679,825.75
  购建固定资产、无形资产和其他长期资产支付的现金20,795,760.6142,519,157.4520,757,088.8814,872,737.85
  投资支付的现金701,490,864.143,376,505,790.71,630,505,790.71,023,600,905.99
  支付其他与投资活动有关的现金22,828.16300,000357,000300,000
  投资活动现金流出小计722,309,452.913,419,324,948.151,651,619,879.581,038,773,643.84
  投资活动产生的现金流量净额-209,337,373.25-1,337,580,251.78-785,946,126.75-459,093,818.09
三、筹资活动产生的现金流量:
  取得借款收到的现金-50,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金-14,857.14--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-50,014,857.1450,000,00050,000,000
  偿还债务支付的现金-70,000,00060,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-649,387.52572,561.14430,869.48
  支付其他与筹资活动有关的现金381,827.7387,521,776.6358,890,831.4852,904,150.72
  筹资活动现金流出小计381,827.73158,171,164.15119,463,392.6263,335,020.2
  筹资活动产生的现金流量净额-381,827.73-108,156,307.01-69,463,392.62-13,335,020.2
四、汇率变动对现金及现金等价物的影响-5,823,959.258,227,212.499,504,730.0610,501,982.4
五、现金及现金等价物净增加额-252,885,851.87-1,111,537,625.72-736,666,358.39-129,941,073.43
  加:期初现金及现金等价物余额884,522,984.871,996,060,610.591,996,060,610.591,996,060,610.59
  期末现金及现金等价物余额631,637,133884,522,984.871,259,394,252.21,866,119,537.16
补充资料:
  净利润--86,169,434.55--121,286,466.04
  资产减值准备-120,555,138.17-45,546,724.41
  固定资产和投资性房地产折旧-156,992,759.95-80,009,296.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,992,759.95-80,009,296.03
  无形资产摊销-10,596,199.43-5,341,027.53
  长期待摊费用摊销-2,400,385.05-841,248.23
  处置固定资产、无形资产和其他长期资产的损失-395,805.81-121,371.59
  固定资产报废损失-243,681.68-63,247.28
  公允价值变动损失-20,842,158.84--
  财务费用--7,198,565.1--9,820,279.92
  投资损失--68,170,116.71--19,287,015.24
  递延所得税--28,488,165.85--2,981,073.94
  其中:递延所得税资产减少--23,591,436.64-1,039,688.98
    递延所得税负债增加--4,896,729.21--4,020,762.92
  存货的减少-664,007,553.54-130,415,754.01
  经营性应收项目的减少-55,791,294.6--134,792,794.23
  经营性应付项目的增加--489,195,618.37-418,121,863.06
  其他--32,165,577.94--63,662,540.5
  不涉及现金收支的投资和筹资活动金额其他项目-550,641.52--
  现金的期末余额-884,522,984.87-1,866,119,537.16
  减:现金的期初余额-1,996,060,610.59-1,996,060,610.59
  现金及现金等价物的净增加额--1,111,537,625.72--129,941,073.43
公告日期2026-04-272026-04-202025-10-272025-08-27
审计意见(境内)标准无保留意见
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