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华润江中

(600750)

  

流通市值:157.49亿  总市值:159.22亿
流通股本:6.29亿   总股本:6.36亿

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878,769,449.574,419,301,950.123,636,584,505.282,597,169,886.04
  收到的税费返还--1,410,232.721,410,232.72
  收到其他与经营活动有关的现金11,330,116.19145,541,695.57105,533,269.0880,211,490.34
  经营活动现金流入小计890,099,565.764,564,843,645.693,743,528,007.082,678,791,609.1
  购买商品、接受劳务支付的现金230,654,252.29905,483,225.52759,705,298.51590,947,386.11
  支付给职工以及为职工支付的现金227,670,164.53718,932,052.37545,878,293.28389,472,250.4
  支付的各项税费120,074,733.63605,958,634.81477,954,582.32353,581,625.77
  支付其他与经营活动有关的现金279,775,211.781,363,602,313.36986,215,530.89693,002,671.55
  经营活动现金流出小计858,174,362.233,593,976,226.062,769,753,7052,027,003,933.83
  经营活动产生的现金流量净额31,925,203.53970,867,419.63973,774,302.08651,787,675.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,005,000,0001,661,000,0001,098,000,000747,000,000
  取得投资收益收到的现金65,763,593.9247,647,416.2125,644,794.3620,823,350.37
  处置固定资产、无形资产和其他长期资产收回的现金净额8,306.9497,643.4185,825.8846,968.1
  投资活动现金流入小计1,070,771,900.861,708,745,059.621,123,730,620.24767,870,318.47
  购建固定资产、无形资产和其他长期资产支付的现金50,293,650.16280,573,244.27203,501,881.05108,039,700.6
  投资支付的现金941,436,805.521,805,649,031.581,393,649,031.58987,854,031.58
  取得子公司及其他营业单位支付的现金-48,851,565.567,000,000-
  投资活动现金流出小计991,730,455.682,135,073,841.411,604,150,912.631,095,893,732.18
  投资活动产生的现金流量净额79,041,445.18-426,328,781.79-480,420,292.39-328,023,413.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,042,00083,953,60083,953,60083,953,600
  收到其他与筹资活动有关的现金-227,637,072.24--
  筹资活动现金流入小计9,042,000311,590,672.2483,953,60083,953,600
  分配股利、利润或偿付利息支付的现金-777,950,524.2460,473,879.7457,339,645.66
  支付其他与筹资活动有关的现金683,14821,045,369.961,819,594.71,441,453.1
  筹资活动现金流出小计683,148798,995,894.16462,293,474.4458,781,098.76
  筹资活动产生的现金流量净额8,358,852-487,405,221.92-378,339,874.4-374,827,498.76
五、现金及现金等价物净增加额119,325,500.7157,133,415.92115,014,135.29-51,063,237.2
  加:期初现金及现金等价物余额709,057,724.61651,924,308.69651,924,308.69651,924,308.69
  期末现金及现金等价物余额828,383,225.32709,057,724.61766,938,443.98600,861,071.49
补充资料:
  净利润-987,551,250.9-559,418,824.32
  资产减值准备--3,345,956.3--9,673,397.62
  固定资产和投资性房地产折旧-128,272,099.69-62,753,296.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,272,099.69-62,753,296.08
  无形资产摊销-21,059,874.28-10,223,750.07
  长期待摊费用摊销-1,529,434.22-492,447.43
  处置固定资产、无形资产和其他长期资产的损失--614,857.24--992.41
  固定资产报废损失-678,770.34-513,522.27
  公允价值变动损失--5,165,958.77--681,003.71
  财务费用--73,021,775.6--39,852,034.03
  投资损失-4,575,892.06-1,171,137.15
  递延所得税-2,451,708.86--12,668,194.8
  其中:递延所得税资产减少-4,312,439.02--11,632,507.66
    递延所得税负债增加--1,860,730.16--1,035,687.14
  存货的减少-9,770,794.62--19,098,526.69
  经营性应收项目的减少-256,192,211.77-198,884,945.43
  经营性应付项目的增加--372,509,925.03--103,835,774.63
  其他-15,240,815.2-4,559,358.42
  现金的期末余额-709,057,724.61-600,861,071.49
  减:现金的期初余额-651,924,308.69-651,924,308.69
  现金及现金等价物的净增加额-57,133,415.92--51,063,237.2
公告日期2026-04-252026-03-202025-10-252025-08-22
审计意见(境内)标准无保留意见
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