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润都股份

(002923)

  

流通市值:29.34亿  总市值:38.08亿
流通股本:2.58亿   总股本:3.35亿

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618,462,694.53330,742,833.661,162,543,549.57838,131,479.91
  收到的税费返还--7,328,651.167,328,651.16
  收到其他与经营活动有关的现金4,844,039.162,025,359.5926,151,961.1712,730,369.4
  经营活动现金流入小计623,306,733.69332,768,193.251,196,024,161.9858,190,500.47
  购买商品、接受劳务支付的现金226,437,335.9896,619,156430,908,642.52313,223,395.36
  支付给职工以及为职工支付的现金131,890,363.1672,995,746.14289,639,457.81225,990,547.95
  支付的各项税费46,912,224.7521,758,208.1188,672,995.1862,888,111.56
  支付其他与经营活动有关的现金145,353,364.779,296,564.85282,397,551.6209,031,172.71
  经营活动现金流出小计550,593,288.59270,669,675.11,091,618,647.11811,133,227.58
  经营活动产生的现金流量净额72,713,445.162,098,518.15104,405,514.7947,057,272.89
二、投资活动产生的现金流量:
  收回投资收到的现金164,000,00040,000,000140,000,001120,000,000
  取得投资收益收到的现金185,610.9842,109.6197,526.04172,964.38
  处置固定资产、无形资产和其他长期资产收回的现金净额1,598,757.14---
  投资活动现金流入小计165,784,368.1240,042,109.6140,197,527.04120,172,964.38
  购建固定资产、无形资产和其他长期资产支付的现金7,647,410.533,148,032.2717,963,413.5412,643,874.32
  投资支付的现金164,000,00040,000,000140,000,013.77120,000,000
  投资活动现金流出小计171,647,410.5343,148,032.27157,963,427.31132,643,874.32
  投资活动产生的现金流量净额-5,863,042.41-3,105,922.67-17,765,900.27-12,470,909.94
三、筹资活动产生的现金流量:
  取得借款收到的现金94,591,473.0636,570,542.78211,578,016.48246,691,689.06
  收到其他与筹资活动有关的现金--69,774,946.0445,262,091.61
  筹资活动现金流入小计94,591,473.0636,570,542.78281,352,962.52291,953,780.67
  偿还债务支付的现金76,484,426.8869,659,548.6151,132,346.36190,841,703.95
  分配股利、利润或偿付利息支付的现金5,911,147.393,041,915.3664,089,729.5960,897,955.57
  支付其他与筹资活动有关的现金26,103,69017,266,495126,155,662.6398,794,167.63
  筹资活动现金流出小计108,499,264.2789,967,958.96341,377,738.58350,533,827.15
  筹资活动产生的现金流量净额-13,907,791.21-53,397,416.18-60,024,776.06-58,580,046.48
四、汇率变动对现金及现金等价物的影响-1,641,760.48-1,039,321.84378,760.23875,323.29
五、现金及现金等价物净增加额51,300,8514,555,857.4626,993,598.69-23,118,360.24
  加:期初现金及现金等价物余额204,090,219.7204,090,219.7177,096,621.01177,096,621.01
  期末现金及现金等价物余额255,391,070.7208,646,077.16204,090,219.7153,978,260.77
补充资料:
  净利润40,751,012.77--63,472,073.66-
  资产减值准备10,562,800.43-58,731,352.66-
  固定资产和投资性房地产折旧70,168,329.51-139,761,601.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,168,329.51-139,761,601.96-
  无形资产摊销781,474.5-1,425,852.55-
  长期待摊费用摊销2,761,996.03-6,620,253.67-
  处置固定资产、无形资产和其他长期资产的损失-1,598,757.14--628,014.99-
  固定资产报废损失287,389.33-229,300.7-
  公允价值变动损失19,937.51-12,074.83-
  财务费用7,757,586.63-14,471,957.18-
  投资损失-185,610.98--197,526.04-
  递延所得税981,019.66--4,568,631.2-
  其中:递延所得税资产减少1,131,817.76--3,549,101.33-
    递延所得税负债增加-150,798.1--1,019,529.87-
  存货的减少36,106,159.22-26,277,874.04-
  经营性应收项目的减少-78,461,740.11--55,839,558.35-
  经营性应付项目的增加-20,852,493.51--21,756,519.57-
  现金的期末余额255,391,070.7-204,090,219.7-
  减:现金的期初余额204,090,219.7-177,096,621.01-
  现金及现金等价物的净增加额51,300,851-26,993,598.69-
公告日期2026-08-212026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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