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润邦股份

(002483)

  

流通市值:59.13亿  总市值:59.22亿
流通股本:8.85亿   总股本:8.86亿

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5,567,152,941.154,104,225,1701,105,517,628.136,533,519,544.95
  收到的税费返还205,458,958.8129,931,634.9689,174,180.62210,087,032.77
  收到其他与经营活动有关的现金354,815,711.95292,384,596.1685,442,999.42517,314,954.62
  经营活动现金流入小计6,127,427,611.94,526,541,401.121,280,134,808.177,260,921,532.34
  购买商品、接受劳务支付的现金4,247,651,679.253,052,601,987.39964,314,056.085,188,492,089.29
  支付给职工以及为职工支付的现金587,613,917.35410,385,170.33231,176,784.16667,477,058.49
  支付的各项税费194,233,776.17168,609,001.7385,859,628.95157,146,535.88
  支付其他与经营活动有关的现金480,957,401.59348,148,669.02176,322,201.15447,277,455.24
  经营活动现金流出小计5,510,456,774.363,979,744,828.471,457,672,670.346,460,393,138.9
  经营活动产生的现金流量净额616,970,837.54546,796,572.65-177,537,862.17800,528,393.44
二、投资活动产生的现金流量:
  收回投资收到的现金3,333,278,891.962,402,560,3101,136,820,0002,798,111,758.8
  取得投资收益收到的现金6,688,374.45,314,905.771,716,815.44,558,033.37
  处置固定资产、无形资产和其他长期资产收回的现金净额849,904.47694,848.173,400225,162.24
  收到的其他与投资活动有关的现金---10,000
  投资活动现金流入小计3,340,817,170.832,408,570,063.871,138,610,215.42,802,904,954.41
  购建固定资产、无形资产和其他长期资产支付的现金113,625,945.6153,169,084.7923,151,317.45119,270,518.92
  投资支付的现金3,410,505,800.422,274,505,8001,041,305,8002,923,295,552.03
  支付其他与投资活动有关的现金---1,806,753.31
  投资活动现金流出小计3,524,131,746.032,327,674,884.791,064,457,117.453,044,372,824.26
  投资活动产生的现金流量净额-183,314,575.280,895,179.0874,153,097.95-241,467,869.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,429,00011,429,0003,000,000-
  其中:子公司吸收少数股东投资收到的现金8,429,0008,429,000--
  取得借款收到的现金1,094,932,959.15701,175,558.59502,038,291.791,034,457,819.23
  收到其他与筹资活动有关的现金48,201,475.9324,847,230.9717,079,047.7615,078,855.64
  筹资活动现金流入小计1,154,563,435.08737,451,789.56522,117,339.551,049,536,674.87
  偿还债务支付的现金776,645,488.62632,147,929.52421,713,4401,064,497,520.06
  分配股利、利润或偿付利息支付的现金293,801,248.36287,231,733.7414,250,107.76134,462,839.85
  其中:子公司支付给少数股东的股利、利润7,840,0977,840,0976,000,0008,000,000
  支付其他与筹资活动有关的现金39,505,210.5525,238,670.8212,633,759.8567,674,062.63
  筹资活动现金流出小计1,109,951,947.53944,618,334.08448,597,307.611,266,634,422.54
  筹资活动产生的现金流量净额44,611,487.55-207,166,544.5273,520,031.94-217,097,747.67
四、汇率变动对现金及现金等价物的影响245,897,138.4282,823,372.7782,673,855.5-57,595,211.11
五、现金及现金等价物净增加额724,164,888.29703,348,579.9852,809,123.22284,367,564.81
  加:期初现金及现金等价物余额3,228,034,437.553,228,034,437.553,228,034,437.552,943,666,872.74
  期末现金及现金等价物余额3,952,199,325.843,931,383,017.533,280,843,560.773,228,034,437.55
补充资料:
  净利润-210,945,409.93-731,047,581.67
  资产减值准备-16,548,003.79-137,700,546.96
  固定资产和投资性房地产折旧-80,465,064.38-161,661,865.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,465,064.38-161,661,865.81
  无形资产摊销-9,733,855.39-24,091,479.49
  长期待摊费用摊销-1,205,264.22-3,269,915.37
  处置固定资产、无形资产和其他长期资产的损失-380,156.61--365,641.57
  固定资产报废损失-310,624.49-760,901.42
  公允价值变动损失-18,029,312.01--20,469,373.62
  财务费用--266,884,702.29-65,510,319.59
  投资损失--2,933,820.59--1,797,573.61
  递延所得税-87,915,581.83-187,881,350.66
  其中:递延所得税资产减少-9,667,843.78--4,588,357.54
    递延所得税负债增加-78,247,738.05-192,469,708.2
  存货的减少--470,773,951.48-56,547,034
  经营性应收项目的减少--442,591,009.98-320,784,285.86
  经营性应付项目的增加-1,300,371,870.08--872,153,204.24
  现金的期末余额-3,931,383,017.53-3,228,034,437.55
  减:现金的期初余额-3,228,034,437.55-2,943,666,872.74
  现金及现金等价物的净增加额-703,348,579.98-284,367,564.81
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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