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润和软件

(300339)

  

流通市值:300.50亿  总市值:307.73亿
流通股本:7.78亿   总股本:7.96亿

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793,689,522.514,039,158,715.392,470,278,499.511,493,156,966.09
  收到的税费返还371,804.181,590,305.16813,876.27673,989.98
  收到其他与经营活动有关的现金73,412,239.03326,449,224.12148,848,641.3526,502,062.34
  经营活动现金流入小计867,473,565.724,367,198,244.672,619,941,017.131,520,333,018.41
  购买商品、接受劳务支付的现金173,889,509.56665,965,141.64473,667,042.36339,642,602.78
  支付给职工以及为职工支付的现金794,693,567.932,915,831,261.642,145,680,787.591,350,745,014.62
  支付的各项税费50,167,183.63198,532,707.37124,877,571.6668,603,902.71
  支付其他与经营活动有关的现金160,704,396.5440,570,075.25213,843,427.0168,642,109.7
  经营活动现金流出小计1,179,454,657.624,220,899,185.92,958,068,828.621,827,633,629.81
  经营活动产生的现金流量净额-311,981,091.9146,299,058.77-338,127,811.49-307,300,611.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金-3,638,608.233,638,608.23-
  处置固定资产、无形资产和其他长期资产收回的现金净额-309,563.59308,977.5199,535
  收到的其他与投资活动有关的现金4,215,075.2217,284,280.862,413,200-
  投资活动现金流入小计4,215,075.2221,232,452.686,360,785.73199,535
  购建固定资产、无形资产和其他长期资产支付的现金26,361,165.22110,191,739.8384,733,649.6953,991,484.25
  投资支付的现金23,901,00052,500,00052,500,00052,500,000
  支付其他与投资活动有关的现金-18,960,096.656,850,913.512,400,000
  投资活动现金流出小计50,262,165.22181,651,836.48144,084,563.2108,891,484.25
  投资活动产生的现金流量净额-46,047,090-160,419,383.8-137,723,777.47-108,691,949.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-80,000,000--
  其中:子公司吸收少数股东投资收到的现金-80,000,000--
  取得借款收到的现金901,880,824.86920,210,293.92813,424,553.92606,824,553.92
  收到其他与筹资活动有关的现金2,360,622.83231,349,338.92230,254,911.32956,644.75
  筹资活动现金流入小计904,241,447.691,231,559,632.841,043,679,465.24607,781,198.67
  偿还债务支付的现金680,890,000799,686,817.33470,862,263.41343,343,750
  分配股利、利润或偿付利息支付的现金8,767,530.2989,338,914.7122,900,360.2414,766,372.72
  其中:子公司支付给少数股东的股利、利润-2,918,667.34--
  支付其他与筹资活动有关的现金20,029,491.53213,423,207.22205,248,275.358,892,737.22
  筹资活动现金流出小计709,687,021.821,102,448,939.26699,010,899367,002,859.94
  筹资活动产生的现金流量净额194,554,425.87129,110,693.58344,668,566.24240,778,338.73
四、汇率变动对现金及现金等价物的影响-4,054,399.64-3,199,345.3251,568.293,174,435.61
五、现金及现金等价物净增加额-167,528,155.67111,791,023.23-131,131,454.43-172,039,786.31
  加:期初现金及现金等价物余额736,592,132.67624,801,109.44624,801,109.44624,801,109.44
  期末现金及现金等价物余额569,063,977736,592,132.67493,669,655.01452,761,323.13
补充资料:
  净利润-102,727,085.8877,320,440.9557,397,398.48
  资产减值准备-66,131,629.724,651,926.57-1,419,388.06
  固定资产和投资性房地产折旧-26,126,121.1519,545,259.0913,033,991.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,126,121.15-13,033,991.16
  无形资产摊销-103,409,734.578,692,543.5152,500,087.7
  长期待摊费用摊销-7,663,912.025,386,829.593,345,029.98
  处置固定资产、无形资产和其他长期资产的损失-158,893.66167,779.91-21,300.8
  固定资产报废损失--55,703.0421,638.39-56,063.82
  公允价值变动损失-14,662,909.431,402,343.73-3,697,087.95
  财务费用-35,871,548.7525,588,836.9913,356,046.04
  投资损失-2,648,573.07-3,573,944.81-249,306.52
  递延所得税-17,047.341,188,694.76604,719.68
  其中:递延所得税资产减少-17,047.341,188,694.76604,719.68
  存货的减少--69,865,450.53-129,199,106.26-125,882,086.37
  经营性应收项目的减少--439,553,193.07-550,991,903.74-387,126,806.46
  经营性应付项目的增加-265,836,697.41101,616,007.1553,398,804.42
  其他-14,498,936.811,946,609.179,394,281.55
  现金的期末余额-736,592,132.67493,669,655.01452,761,323.13
  减:现金的期初余额-624,801,109.44624,801,109.44624,801,109.44
  现金及现金等价物的净增加额-111,791,023.23-131,131,454.43-172,039,786.31
公告日期2026-04-242026-04-222025-10-292025-08-22
审计意见(境内)标准无保留意见标准无保留意见
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