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润邦股份

(002483)

  

流通市值:57.90亿  总市值:57.98亿
流通股本:8.85亿   总股本:8.86亿

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1,046,329,122.677,922,348,248.65,567,152,941.154,104,225,170
  收到的税费返还79,501,281.13248,452,169.82205,458,958.8129,931,634.96
  收到其他与经营活动有关的现金100,238,633.74496,154,045.8354,815,711.95292,384,596.16
  经营活动现金流入小计1,226,069,037.548,666,954,464.226,127,427,611.94,526,541,401.12
  购买商品、接受劳务支付的现金1,169,682,159.075,753,650,578.874,247,651,679.253,052,601,987.39
  支付给职工以及为职工支付的现金257,609,807.49781,194,054.25587,613,917.35410,385,170.33
  支付的各项税费78,614,128.59177,487,367.81194,233,776.17168,609,001.73
  支付其他与经营活动有关的现金115,171,933.98611,593,791.02480,957,401.59348,148,669.02
  经营活动现金流出小计1,621,078,029.137,323,925,791.955,510,456,774.363,979,744,828.47
  经营活动产生的现金流量净额-395,008,991.591,343,028,672.27616,970,837.54546,796,572.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,036,317,235.894,135,611,535.23,333,278,891.962,402,560,310
  取得投资收益收到的现金2,394,444.967,838,417.456,688,374.45,314,905.77
  处置固定资产、无形资产和其他长期资产收回的现金净额213,198.611,354,136.58849,904.47694,848.1
  投资活动现金流入小计1,038,924,879.464,144,804,089.233,340,817,170.832,408,570,063.87
  购建固定资产、无形资产和其他长期资产支付的现金161,043,257.29188,924,684.54113,625,945.6153,169,084.79
  投资支付的现金883,300,0004,415,305,800.423,410,505,800.422,274,505,800
  投资活动现金流出小计1,044,343,257.294,604,230,484.963,524,131,746.032,327,674,884.79
  投资活动产生的现金流量净额-5,418,377.83-459,426,395.73-183,314,575.280,895,179.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,900,00012,929,00011,429,00011,429,000
  其中:子公司吸收少数股东投资收到的现金13,900,00012,929,0008,429,0008,429,000
  取得借款收到的现金398,624,745.671,269,792,975.871,094,932,959.15701,175,558.59
  收到其他与筹资活动有关的现金8,104,832.9828,828,698.2948,201,475.9324,847,230.97
  筹资活动现金流入小计420,629,578.651,311,550,674.161,154,563,435.08737,451,789.56
  偿还债务支付的现金273,136,061.061,102,072,555.59776,645,488.62632,147,929.52
  分配股利、利润或偿付利息支付的现金12,053,098.33305,866,472.69293,801,248.36287,231,733.74
  其中:子公司支付给少数股东的股利、利润5,000,00011,881,7157,840,0977,840,097
  支付其他与筹资活动有关的现金9,478,596.3654,151,196.1239,505,210.5525,238,670.82
  筹资活动现金流出小计294,667,755.751,462,090,224.41,109,951,947.53944,618,334.08
  筹资活动产生的现金流量净额125,961,822.9-150,539,550.2444,611,487.55-207,166,544.52
四、汇率变动对现金及现金等价物的影响-62,932,078.6272,760,566.5245,897,138.4282,823,372.77
五、现金及现金等价物净增加额-337,397,625.14805,823,292.8724,164,888.29703,348,579.98
  加:期初现金及现金等价物余额4,033,857,730.353,228,034,437.553,228,034,437.553,228,034,437.55
  期末现金及现金等价物余额3,696,460,105.214,033,857,730.353,952,199,325.843,931,383,017.53
补充资料:
  净利润-467,116,800.16-210,945,409.93
  资产减值准备-62,915,609.84-16,548,003.79
  固定资产和投资性房地产折旧-162,034,221.43-80,465,064.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-162,034,221.43-80,465,064.38
  无形资产摊销-20,000,907.73-9,733,855.39
  长期待摊费用摊销-2,289,848.73-1,205,264.22
  处置固定资产、无形资产和其他长期资产的损失-523,410.89-380,156.61
  固定资产报废损失-1,118,595.55-310,624.49
  公允价值变动损失-12,152,596.85-18,029,312.01
  财务费用--35,533,298.69--266,884,702.29
  投资损失--7,111,847.24--2,933,820.59
  递延所得税-176,609,458.16-87,915,581.83
  其中:递延所得税资产减少-1,695,195.22-9,667,843.78
    递延所得税负债增加-174,914,262.94-78,247,738.05
  存货的减少--616,021,072.29--470,773,951.48
  经营性应收项目的减少--348,397,144.14--442,591,009.98
  经营性应付项目的增加-1,433,746,128.67-1,300,371,870.08
  现金的期末余额-4,033,857,730.35-3,931,383,017.53
  减:现金的期初余额-3,228,034,437.55-3,228,034,437.55
  现金及现金等价物的净增加额-805,823,292.8-703,348,579.98
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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