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润建股份

(002929)

  

流通市值:126.48亿  总市值:169.54亿
流通股本:2.12亿   总股本:2.84亿

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3,780,257,298.4417,133,518,703.310,685,058,8336,544,031,035.98
  收到的税费返还37,668.08852,154.37879,907.09879,884.08
  收到其他与经营活动有关的现金999,536,854.09667,870,564.72562,945,625.27438,028,892.5
  经营活动现金流入小计4,779,831,820.6117,802,241,422.3911,248,884,365.366,982,939,812.56
  购买商品、接受劳务支付的现金4,967,765,676.1114,052,569,550.1311,295,743,485.37,917,039,896.53
  支付给职工以及为职工支付的现金363,500,089.921,275,218,030.71962,321,632.64668,457,616.65
  支付的各项税费106,360,138.8209,236,854.7144,360,639.83108,926,218.77
  支付其他与经营活动有关的现金97,413,569.11,977,598,211.31862,605,932.14815,374,838.7
  经营活动现金流出小计5,535,039,473.9317,514,622,646.8513,265,031,689.919,509,798,570.65
  经营活动产生的现金流量净额-755,207,653.32287,618,775.54-2,016,147,324.55-2,526,858,758.09
二、投资活动产生的现金流量:
  收回投资收到的现金721,080,410.231,382,847,248.25434,551,311.38262,695,974.04
  取得投资收益收到的现金43,142,384.53102,922,348.732,453,132.9817,628,762.44
  处置固定资产、无形资产和其他长期资产收回的现金净额61,424.6278,079,181.1777,883,419.86403,985.28
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金-0572,906.290
  投资活动现金流入小计764,284,219.381,563,848,778.12545,460,770.51280,728,721.76
  购建固定资产、无形资产和其他长期资产支付的现金81,107,736.88182,269,684.27156,741,042.07118,960,909.56
  投资支付的现金703,951,623.583,376,795,808.131,843,092,706.04877,491,736
  取得子公司及其他营业单位支付的现金-1,881,229.761,881,229.761,881,229.76
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计785,059,360.463,560,946,722.162,001,714,977.87998,333,875.32
  投资活动产生的现金流量净额-20,775,141.08-1,997,097,944.04-1,456,254,207.36-717,605,153.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,142,76084,585,611.578,825,611.577,325,611.5
  其中:子公司吸收少数股东投资收到的现金1,142,7608,240,0002,480,000980,000
  取得借款收到的现金2,568,092,6004,936,651,485.094,427,016,899.294,237,094,437.3
  收到其他与筹资活动有关的现金1,472,157,571.61,495,546,999.51,216,918,148.59588,288,093.63
  筹资活动现金流入小计4,041,392,931.66,516,784,096.095,722,760,659.384,902,708,142.43
  偿还债务支付的现金1,479,861,840.34,330,342,1022,085,494,8052,025,171,055
  分配股利、利润或偿付利息支付的现金26,250,221.01141,144,729.22111,679,953.7344,171,568.8
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金344,631,554.7629,892,314.74264,384,389.5163,969,365.23
  筹资活动现金流出小计1,850,743,616.015,101,379,145.962,461,559,148.232,233,311,989.03
  筹资活动产生的现金流量净额2,190,649,315.591,415,404,950.133,261,201,511.152,669,396,153.4
四、汇率变动对现金及现金等价物的影响-394,884.21-650,539.34-623,528.6530,632.23
五、现金及现金等价物净增加额1,414,271,636.98-294,724,757.71-211,823,549.41-575,037,126.02
  加:期初现金及现金等价物余额1,542,980,166.771,837,704,924.481,837,704,924.481,837,704,924.48
  期末现金及现金等价物余额2,957,251,803.751,542,980,166.771,625,881,375.071,262,667,798.46
补充资料:
  净利润--33,453,640.33-17,019,365.82
  资产减值准备-170,891,233.72-168,666,056.36
  固定资产和投资性房地产折旧-96,506,578.48-45,237,368.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,506,578.48-45,237,368.23
  无形资产摊销-11,013,152.87-5,684,203.92
  长期待摊费用摊销-4,088,946.1-2,657,464
  处置固定资产、无形资产和其他长期资产的损失-17,521,340.71--773,320.75
  固定资产报废损失-194,794.59-58,487
  公允价值变动损失--614,212.81--549,027.52
  财务费用-150,066,252.87-3,630,848.94
  投资损失-2,902,836.09-3,364,816.52
  递延所得税--28,481,270.53--27,048,530.59
  其中:递延所得税资产减少--27,713,759.54--26,500,297.74
    递延所得税负债增加--767,510.99--548,232.85
  存货的减少--11,864,651.28--782,186,047.31
  经营性应收项目的减少--957,805,287.58--2,442,985,671.1
  经营性应付项目的增加-646,075,599.48-269,011,686.63
  其他-197,777,685.02-198,876,367.75
  不涉及现金收支的投资和筹资活动金额其他项目-188,453,592.79--
  现金的期末余额-1,542,980,166.77-1,262,667,798.46
  减:现金的期初余额-1,837,704,924.48-1,837,704,924.48
  现金及现金等价物的净增加额--294,724,757.71--575,037,126.02
公告日期2026-04-302026-04-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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