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常润股份

(603201)

  

流通市值:32.45亿  总市值:32.73亿
流通股本:1.88亿   总股本:1.90亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,124,482,388.091,310,750,221.57533,809,737.343,129,945,311.77
  收到的税费返还144,951,691.95103,790,785.855,859,415.59222,942,638.77
  收到其他与经营活动有关的现金49,426,743.8830,522,106.9325,139,493.3720,752,547.7
  经营活动现金流入小计2,318,860,823.921,445,063,114.3614,808,646.33,373,640,498.24
  购买商品、接受劳务支付的现金1,661,361,894.821,010,754,525.24492,618,216.582,500,082,070.78
  支付给职工以及为职工支付的现金221,181,392.91154,336,498.6280,582,114.84290,476,484.82
  支付的各项税费138,250,436.2897,876,831.4652,182,551.67142,496,030.29
  支付其他与经营活动有关的现金143,224,162.9969,063,749.3328,650,197.33113,452,303.15
  经营活动现金流出小计2,164,017,8871,332,031,604.65654,033,080.423,046,506,889.04
  经营活动产生的现金流量净额154,842,936.92113,031,509.65-39,224,434.12327,133,609.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,620,485,150.15889,227,194.51445,407,010.411,180,000,000
  取得投资收益收到的现金4,670,740.545,542,535.18-6,594,956.31
  处置固定资产、无形资产和其他长期资产收回的现金净额2,175,572.071,365,087.76274,0616,852,300.18
  投资活动现金流入小计1,627,331,462.76896,134,817.45445,681,071.411,193,447,256.49
  购建固定资产、无形资产和其他长期资产支付的现金89,027,899.6566,917,953.0720,229,635.37168,016,203.58
  投资支付的现金1,654,319,772808,910,244558,843,0401,223,000,000
  取得子公司及其他营业单位支付的现金13,146,303.6813,146,303.68--
  投资活动现金流出小计1,756,493,975.33888,974,500.75579,072,675.371,391,016,203.58
  投资活动产生的现金流量净额-129,162,512.577,160,316.7-133,391,603.96-197,568,947.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,916,850
  取得借款收到的现金562,605,913.39336,565,723.2758,254,170.01176,044,930
  筹资活动现金流入小计562,605,913.39336,565,723.2758,254,170.01179,961,780
  偿还债务支付的现金564,347,600.27358,915,625.024,360,000226,332,620
  分配股利、利润或偿付利息支付的现金53,712,369.155,511,090.122,705,801.8294,002,127.45
  其中:子公司支付给少数股东的股利、利润1,600,000---
  支付其他与筹资活动有关的现金11,674,442.897,567,236.853,739,473.6826,247,057.37
  筹资活动现金流出小计629,734,412.31371,993,951.9910,805,275.5346,581,804.82
  筹资活动产生的现金流量净额-67,128,498.92-35,428,228.7247,448,894.51-166,620,024.82
四、汇率变动对现金及现金等价物的影响11,152,961.5913,226,470.146,205,867.1330,821,921.56
五、现金及现金等价物净增加额-30,295,112.9897,990,067.77-118,961,276.44-6,233,441.15
  加:期初现金及现金等价物余额549,561,839.79549,561,839.79548,850,770.49555,795,280.94
  期末现金及现金等价物余额519,266,726.81647,551,907.56429,889,494.05549,561,839.79
补充资料:
  净利润-111,079,449.7-253,245,607.62
  资产减值准备-10,250,855.91-12,107,634.13
  固定资产和投资性房地产折旧-28,829,930.9-53,762,247.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,829,930.9-53,762,247.68
  无形资产摊销-1,713,231.05-4,031,451.16
  长期待摊费用摊销-2,503,733.1-1,573,010.75
  处置固定资产、无形资产和其他长期资产的损失--58,738.65-352,342.08
  固定资产报废损失-51,365.53-433,500.58
  公允价值变动损失-888,383.78--2,475,482.35
  财务费用--4,275,733.38--15,043,722.91
  投资损失--3,412,870.54--6,594,956.31
  递延所得税--3,434,819.37--3,895,825.71
  其中:递延所得税资产减少--2,999,320.43--4,413,385.23
    递延所得税负债增加--435,498.94-517,559.52
  存货的减少--53,273,714.53-2,728,815.54
  经营性应收项目的减少--27,393,129.33--5,047,778.92
  经营性应付项目的增加-43,742,775.87-25,041,796.96
  其他---5,293,294.71
  现金的期末余额-647,551,907.56-549,561,839.79
  减:现金的期初余额-549,561,839.79-555,795,280.94
  现金及现金等价物的净增加额-97,990,067.77--6,233,441.15
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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