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润本股份

(603193)

  

流通市值:27.51亿  总市值:107.70亿
流通股本:1.03亿   总股本:4.05亿

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292,937,973.391,739,026,393.041,364,507,388.86930,744,259.78
  收到的税费返还-2,242,854.98--
  收到其他与经营活动有关的现金7,141,965.458,270,384.548,966,158.168,859,229.2
  经营活动现金流入小计300,079,938.841,749,539,632.561,373,473,547.02939,603,488.98
  购买商品、接受劳务支付的现金131,559,405.51666,246,987.85489,229,188.83378,737,616.23
  支付给职工以及为职工支付的现金37,912,620.64143,872,856.16107,286,344.8776,038,963.73
  支付的各项税费26,733,861.73192,889,121.78150,552,081.195,142,508.79
  支付其他与经营活动有关的现金102,244,499.91471,272,028.95406,296,042.6256,288,551.01
  经营活动现金流出小计298,450,387.791,474,280,994.741,153,363,657.4806,207,639.76
  经营活动产生的现金流量净额1,629,551.05275,258,637.82220,109,889.62133,395,849.22
二、投资活动产生的现金流量:
  收回投资收到的现金229,870,851.552,674,700,258.721,776,585,834.551,319,005,585.83
  取得投资收益收到的现金1,952,853.4322,260,500.8916,514,281.6311,296,428.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-511,290452,377.86452,282.37
  投资活动现金流入小计231,823,704.982,697,472,049.611,793,552,494.041,330,754,296.86
  购建固定资产、无形资产和其他长期资产支付的现金39,406,275.2587,833,972.0874,110,225.2861,886,040.88
  投资支付的现金210,853,133.952,627,954,795.711,761,605,046.311,236,722,505.25
  投资活动现金流出小计250,259,409.22,715,788,767.791,835,715,271.591,298,608,546.13
  投资活动产生的现金流量净额-18,435,704.22-18,316,718.18-42,162,777.5532,145,750.73
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-176,190,408.92173,981,525.694,509,086.14
  支付其他与筹资活动有关的现金389,966.41,519,065.61,139,299.2759,532.8
  筹资活动现金流出小计389,966.4177,709,474.52175,120,824.895,268,618.94
  筹资活动产生的现金流量净额-389,966.4-177,709,474.52-175,120,824.8-95,268,618.94
四、汇率变动对现金及现金等价物的影响-22,351.72-46,965.45-22,853.63-17,357.71
五、现金及现金等价物净增加额-17,218,471.2979,185,479.672,803,433.6470,255,623.3
  加:期初现金及现金等价物余额185,774,773.48106,589,293.81106,589,293.81106,589,293.81
  期末现金及现金等价物余额168,556,302.19185,774,773.48109,392,727.45176,844,917.11
补充资料:
  净利润-314,501,633.08-187,524,723.49
  资产减值准备-2,570,170.79-2,305,511.76
  固定资产和投资性房地产折旧-20,074,067.67-9,957,092.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,074,067.67-9,957,092.88
  无形资产摊销-659,632.94-752,042.13
  长期待摊费用摊销-166,690.04-76,453.26
  处置固定资产、无形资产和其他长期资产的损失--80,393.12--80,153.55
  固定资产报废损失-128.3--
  公允价值变动损失--836,572.84--791,905.61
  财务费用--10,480,257.42--3,502,656.33
  投资损失--19,019,892.62--10,446,150.88
  递延所得税--6,340,814.38--2,985,671.18
  其中:递延所得税资产减少--6,198,389.19--2,994,474.55
    递延所得税负债增加--142,425.19-8,803.37
  存货的减少--4,585,266.09--16,056,658.39
  经营性应收项目的减少--8,147,191.71--65,884,402.33
  经营性应付项目的增加--14,745,783.72-28,452,362.92
  现金的期末余额-185,774,773.48-176,844,917.11
  减:现金的期初余额-106,589,293.81-106,589,293.81
  现金及现金等价物的净增加额-79,185,479.67-70,255,623.3
公告日期2026-04-232026-04-232025-10-212025-08-19
审计意见(境内)标准无保留意见
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