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润贝航科

(001316)

  

流通市值:42.27亿  总市值:45.30亿
流通股本:1.50亿   总股本:1.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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692,168,921.88450,532,422.121,229,417,617.46780,710,573.55
  收到的税费返还120,292.4547,536.55,409,484.23159,484.23
  收到其他与经营活动有关的现金8,098,284.046,024,838.8119,214,172.221,428,917.25
  经营活动现金流入小计700,387,498.37456,604,797.431,254,041,273.89802,298,975.03
  购买商品、接受劳务支付的现金482,053,612.85208,135,992.75826,078,384.15573,817,533.82
  支付给职工以及为职工支付的现金34,181,826.1119,371,393.7451,326,105.8739,568,358.32
  支付的各项税费48,360,097.423,615,382.01101,941,682.6262,446,177.71
  支付其他与经营活动有关的现金16,418,464.1911,504,729.953,419,878.5939,302,875.65
  经营活动现金流出小计581,014,000.55262,627,498.41,032,766,051.23715,134,945.5
  经营活动产生的现金流量净额119,373,497.82193,977,299.03221,275,222.6687,164,029.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,772,942.67139,237.567,181,121.955,272,255.06
  处置固定资产、无形资产和其他长期资产收回的现金净额0011,663,65011,027,850
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金1,124,302,639.5232,141,160.11,331,613,397.661,082,353,015
  投资活动现金流入小计1,131,075,582.17232,280,397.661,350,458,169.611,098,653,120.06
  购建固定资产、无形资产和其他长期资产支付的现金8,514,110.982,781,302.1214,398,470.738,070,590.58
  投资支付的现金0-0-
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金1,326,667,136.85234,236,790.31,760,732,843.431,243,789,913.75
  投资活动现金流出小计1,335,181,247.83237,018,092.421,775,131,314.161,251,860,504.33
  投资活动产生的现金流量净额-204,105,665.66-4,737,694.76-424,673,144.55-153,207,384.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金333,447,250.62172,064,786.84150,870,057.234,831,084.57
  收到其他与筹资活动有关的现金0893,900.70-
  筹资活动现金流入小计333,447,250.62172,958,687.54150,870,057.234,831,084.57
  偿还债务支付的现金314,858,571.87157,470,873.39134,797,318.528,747,124.37
  分配股利、利润或偿付利息支付的现金50,211,363.4121,040.2370,342,400.1570,481,434.23
  支付其他与筹资活动有关的现金6,752,257.34,549,686.295,772,471.492,884,231.66
  筹资活动现金流出小计371,822,192.58162,041,599.91210,912,190.14102,112,790.26
  筹资活动产生的现金流量净额-38,374,941.9610,917,087.63-60,042,132.94-67,281,705.69
四、汇率变动对现金及现金等价物的影响-6,923,781.94-7,549,236.2-4,434,673.89-2,679,006.99
五、现金及现金等价物净增加额-130,030,891.74192,607,455.7-267,874,728.72-136,004,067.42
  加:期初现金及现金等价物余额283,939,706.43283,939,706.43551,814,435.15551,814,435.15
  期末现金及现金等价物余额153,908,814.69476,547,162.13283,939,706.43415,810,367.73
补充资料:
  净利润111,349,150.04-182,214,215.73-
  资产减值准备3,033,138.83-18,980,351.94-
  固定资产和投资性房地产折旧3,494,720.95-6,266,191.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,494,720.95-6,266,191.22-
  无形资产摊销583,389.47-1,289,645.61-
  长期待摊费用摊销1,651,375.06-3,132,833.6-
  处置固定资产、无形资产和其他长期资产的损失0--540,299.77-
  固定资产报废损失20,946.18-75,636.38-
  公允价值变动损失5,286,533.5-4,246,312.88-
  财务费用-1,794,249.07--3,205,627.7-
  投资损失-6,891,356.86--5,001,666.71-
  递延所得税-900,503.93-1,682,597.69-
  其中:递延所得税资产减少-740,255.07-1,482,450.68-
    递延所得税负债增加-160,248.86-200,147.01-
  存货的减少-82,164,382.59-78,323,297.39-
  经营性应收项目的减少66,070,220.41--97,022,981.51-
  经营性应付项目的增加16,769,597.41-21,877,452.6-
  其他1,391,211.19-6,174,896.29-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额153,908,814.69-283,939,706.43-
  减:现金的期初余额283,939,706.43-551,814,435.15-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-130,030,891.74--267,874,728.72-
公告日期2026-08-242026-04-302026-04-142025-10-31
审计意见(境内)标准无保留意见
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