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润和软件

(300339)

  

流通市值:475.01亿  总市值:486.45亿
流通股本:7.78亿   总股本:7.96亿

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2,470,278,499.511,493,156,966.09687,900,820.563,207,761,908.94
  收到的税费返还813,876.27673,989.9839,206.233,989,090.99
  收到其他与经营活动有关的现金148,848,641.3526,502,062.3411,958,601.5236,133,489.93
  经营活动现金流入小计2,619,941,017.131,520,333,018.41699,898,628.313,247,884,489.86
  购买商品、接受劳务支付的现金473,667,042.36339,642,602.78172,862,097.06459,756,340.47
  支付给职工以及为职工支付的现金2,145,680,787.591,350,745,014.62659,954,953.682,352,814,191.61
  支付的各项税费124,877,571.6668,603,902.7134,676,398.7191,643,984.44
  支付其他与经营活动有关的现金213,843,427.0168,642,109.752,677,209.4207,496,971.08
  经营活动现金流出小计2,958,068,828.621,827,633,629.81920,170,658.843,211,711,487.6
  经营活动产生的现金流量净额-338,127,811.49-307,300,611.4-220,272,030.5336,173,002.26
二、投资活动产生的现金流量:
  收回投资收到的现金---2,984,344.1
  取得投资收益收到的现金3,638,608.23--518,083.03
  处置固定资产、无形资产和其他长期资产收回的现金净额308,977.5199,535140,215176,874.84
  收到的其他与投资活动有关的现金2,413,200--7,947,235.73
  投资活动现金流入小计6,360,785.73199,535140,21511,626,537.7
  购建固定资产、无形资产和其他长期资产支付的现金84,733,649.6953,991,484.2528,058,051.94108,335,516.22
  投资支付的现金52,500,00052,500,00052,500,000-
  支付其他与投资活动有关的现金6,850,913.512,400,000-7,923,979.04
  投资活动现金流出小计144,084,563.2108,891,484.2580,558,051.94116,259,495.26
  投资活动产生的现金流量净额-137,723,777.47-108,691,949.25-80,417,836.94-104,632,957.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---38,316,316
  其中:子公司吸收少数股东投资收到的现金---38,316,316
  取得借款收到的现金813,424,553.92606,824,553.92447,757,428.92695,512,269.81
  收到其他与筹资活动有关的现金230,254,911.32956,644.75956,644.75217,958,556.92
  筹资活动现金流入小计1,043,679,465.24607,781,198.67448,714,073.67951,787,142.73
  偿还债务支付的现金470,862,263.41343,343,750151,833,750573,713,807.54
  分配股利、利润或偿付利息支付的现金22,900,360.2414,766,372.727,791,120.4530,433,727.82
  其中:子公司支付给少数股东的股利、利润---1,561,050.18
  支付其他与筹资活动有关的现金205,248,275.358,892,737.224,460,158.02362,608,818.71
  筹资活动现金流出小计699,010,899367,002,859.94164,085,028.47966,756,354.07
  筹资活动产生的现金流量净额344,668,566.24240,778,338.73284,629,045.2-14,969,211.34
四、汇率变动对现金及现金等价物的影响51,568.293,174,435.611,621,512.5-6,008,868.36
五、现金及现金等价物净增加额-131,131,454.43-172,039,786.31-14,439,309.77-89,438,035
  加:期初现金及现金等价物余额624,801,109.44624,801,109.44624,801,109.44714,239,144.44
  期末现金及现金等价物余额493,669,655.01452,761,323.13610,361,799.67624,801,109.44
补充资料:
  净利润77,320,440.9557,397,398.48-165,574,344.05
  资产减值准备4,651,926.57-1,419,388.06-12,382,638.38
  固定资产和投资性房地产折旧19,545,259.0913,033,991.16-26,921,249.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,033,991.16-26,921,249.31
  无形资产摊销78,692,543.5152,500,087.7-101,859,675.81
  长期待摊费用摊销5,386,829.593,345,029.98-6,072,410.19
  处置固定资产、无形资产和其他长期资产的损失167,779.91-21,300.8-445,276.53
  固定资产报废损失21,638.39-56,063.82-121,662.31
  公允价值变动损失1,402,343.73-3,697,087.95--50,179,105.41
  财务费用25,588,836.9913,356,046.04-41,379,491.22
  投资损失-3,573,944.81-249,306.52-363,484.42
  递延所得税1,188,694.76604,719.68-2,055,652.04
  其中:递延所得税资产减少1,188,694.76604,719.68-2,055,652.04
  存货的减少-129,199,106.26-125,882,086.37--11,482,303.74
  经营性应收项目的减少-550,991,903.74-387,126,806.46--457,212,353.43
  经营性应付项目的增加101,616,007.1553,398,804.42-151,262,055.16
  其他11,946,609.179,394,281.55-32,899,372.88
  现金的期末余额493,669,655.01452,761,323.13-624,801,109.44
  减:现金的期初余额624,801,109.44624,801,109.44-714,239,144.44
  现金及现金等价物的净增加额-131,131,454.43-172,039,786.31--89,438,035
公告日期2025-10-292025-08-222025-04-252025-04-22
审计意见(境内)标准无保留意见标准无保留意见
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