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常润股份

(603201)

  

流通市值:30.23亿  总市值:30.49亿
流通股本:1.88亿   总股本:1.90亿

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697,680,576.182,991,871,817.812,124,482,388.091,310,750,221.57
  收到的税费返还48,741,348.6269,001,319.74144,951,691.95103,790,785.8
  收到其他与经营活动有关的现金6,069,534.3618,447,526.6649,426,743.8830,522,106.93
  经营活动现金流入小计752,491,459.163,079,320,664.212,318,860,823.921,445,063,114.3
  购买商品、接受劳务支付的现金577,488,100.572,154,510,449.911,661,361,894.821,010,754,525.24
  支付给职工以及为职工支付的现金86,765,010.95287,368,415.95221,181,392.91154,336,498.62
  支付的各项税费32,460,910.25192,458,533.18138,250,436.2897,876,831.46
  支付其他与经营活动有关的现金33,422,873.27120,048,259.77143,224,162.9969,063,749.33
  经营活动现金流出小计730,136,895.042,754,385,658.812,164,017,8871,332,031,604.65
  经营活动产生的现金流量净额22,354,564.12324,935,005.4154,842,936.92113,031,509.65
二、投资活动产生的现金流量:
  收回投资收到的现金201,489,3121,419,656,5001,620,485,150.15889,227,194.51
  取得投资收益收到的现金685,269.817,882,091.134,670,740.545,542,535.18
  处置固定资产、无形资产和其他长期资产收回的现金净额773,452.432,369,167.322,175,572.071,365,087.76
  投资活动现金流入小计202,948,034.241,429,907,758.451,627,331,462.76896,134,817.45
  购建固定资产、无形资产和其他长期资产支付的现金17,131,372.29191,887,106.7289,027,899.6566,917,953.07
  投资支付的现金329,421,4601,325,139,3121,654,319,772808,910,244
  取得子公司及其他营业单位支付的现金-13,146,303.6813,146,303.6813,146,303.68
  投资活动现金流出小计346,552,832.291,530,172,722.41,756,493,975.33888,974,500.75
  投资活动产生的现金流量净额-143,604,798.05-100,264,963.95-129,162,512.577,160,316.7
三、筹资活动产生的现金流量:
  取得借款收到的现金195,112,940.01465,022,203.6562,605,913.39336,565,723.27
  筹资活动现金流入小计195,112,940.01465,022,203.6562,605,913.39336,565,723.27
  偿还债务支付的现金65,803,689.39563,999,080.73564,347,600.27358,915,625.02
  分配股利、利润或偿付利息支付的现金4,127,956.8386,634,504.5253,712,369.155,511,090.12
  其中:子公司支付给少数股东的股利、利润-1,600,0001,600,000-
  支付其他与筹资活动有关的现金3,720,731.7737,146,641.4411,674,442.897,567,236.85
  筹资活动现金流出小计73,652,377.99687,780,226.69629,734,412.31371,993,951.99
  筹资活动产生的现金流量净额121,460,562.02-222,758,023.09-67,128,498.92-35,428,228.72
四、汇率变动对现金及现金等价物的影响1,572,537.310,029,613.7111,152,961.5913,226,470.14
五、现金及现金等价物净增加额1,782,865.3911,941,632.07-30,295,112.9897,990,067.77
  加:期初现金及现金等价物余额561,503,471.86549,561,839.79549,561,839.79549,561,839.79
  期末现金及现金等价物余额563,286,337.25561,503,471.86519,266,726.81647,551,907.56
补充资料:
  净利润-223,223,058.37-111,079,449.7
  资产减值准备-16,312,906.55-10,250,855.91
  固定资产和投资性房地产折旧-59,316,986.94-28,829,930.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,316,986.94-28,829,930.9
  无形资产摊销-8,327,073.47-1,713,231.05
  长期待摊费用摊销-1,167,965.28-2,503,733.1
  处置固定资产、无形资产和其他长期资产的损失--583,612.97--58,738.65
  固定资产报废损失-370,359.74-51,365.53
  公允价值变动损失--549,359.13-888,383.78
  财务费用-2,448,460.9--4,275,733.38
  投资损失--5,310,561.36--3,412,870.54
  递延所得税-3,204,268.48--3,434,819.37
  其中:递延所得税资产减少-3,561,576.52--2,999,320.43
    递延所得税负债增加--357,308.04--435,498.94
  存货的减少--76,802,734.39--53,273,714.53
  经营性应收项目的减少--31,183,461.73--27,393,129.33
  经营性应付项目的增加-111,948,960.36-43,742,775.87
  其他--1,211,373.74--
  现金的期末余额-561,503,471.86-647,551,907.56
  减:现金的期初余额-549,561,839.79-549,561,839.79
  现金及现金等价物的净增加额-11,941,632.07-97,990,067.77
公告日期2026-04-292026-04-232025-10-292025-08-26
审计意见(境内)标准无保留意见
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