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润泽科技

(300442)

  

流通市值:818.91亿  总市值:821.91亿
流通股本:16.28亿   总股本:16.34亿

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4,250,170,730.883,117,734,084.992,450,496,394.8810,088,228,626.03
  收到的税费返还43,707,373.4343,707,373.4343,709,675.2313,313,473.5
  收到其他与经营活动有关的现金305,949,499.4298,448,827.5212,930,435.14574,870,888.62
  经营活动现金流入小计4,599,827,603.713,459,890,285.942,507,136,505.2510,676,412,988.15
  购买商品、接受劳务支付的现金1,170,266,639.33726,637,527.421,423,778,233.867,805,439,116.63
  支付给职工以及为职工支付的现金215,534,122.96141,981,057.4165,779,093.14239,514,346.93
  支付的各项税费253,593,379.78232,713,103.4113,500,105.22356,050,848.68
  支付其他与经营活动有关的现金196,440,258.2796,781,116.0335,265,781.35180,974,766.64
  经营活动现金流出小计1,835,834,400.341,198,112,804.261,638,323,213.578,581,979,078.88
  经营活动产生的现金流量净额2,763,993,203.372,261,777,481.68868,813,291.682,094,433,909.27
二、投资活动产生的现金流量:
  收回投资收到的现金5,224,433,1063,319,433,106-720,000,000
  取得投资收益收到的现金4,235,787.83,294,373.34-19,025,185.54
  处置固定资产、无形资产和其他长期资产收回的现金净额23,242,095.5223,242,095.5211,162,493.4212,493,321.86
  处置子公司及其他营业单位收到的现金净额4,495,171,291.84---
  投资活动现金流入小计9,747,082,281.163,345,969,574.8611,162,493.42751,518,507.4
  购建固定资产、无形资产和其他长期资产支付的现金7,993,970,523.295,496,885,570.183,181,234,249.354,888,330,682.59
  投资支付的现金6,754,433,1063,319,433,106--
  取得子公司及其他营业单位支付的现金531,802,000--156,000,000
  投资活动现金流出小计15,280,205,629.298,816,318,676.183,181,234,249.355,044,330,682.59
  投资活动产生的现金流量净额-5,533,123,348.13-5,470,349,101.32-3,170,071,755.93-4,292,812,175.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,070,000,000920,000,000730,000,0002,112,520,400
  其中:子公司吸收少数股东投资收到的现金1,070,000,000920,000,000730,000,0002,100,000,000
  取得借款收到的现金9,494,880,0006,164,000,0003,604,000,0008,198,999,800
  收到其他与筹资活动有关的现金127,812,175.8127,812,175.8--
  筹资活动现金流入小计10,692,692,175.87,211,812,175.84,334,000,00010,311,520,200
  偿还债务支付的现金5,629,280,610.892,910,042,994.421,084,885,380.753,287,447,302.93
  分配股利、利润或偿付利息支付的现金1,363,699,103.39321,693,919.43123,686,201.351,447,703,148.42
  支付其他与筹资活动有关的现金1,113,873,571.811,106,969,683.67-77,620,025.46
  筹资活动现金流出小计8,106,853,286.094,338,706,597.521,208,571,582.14,812,770,476.81
  筹资活动产生的现金流量净额2,585,838,889.712,873,105,578.283,125,428,417.95,498,749,723.19
五、现金及现金等价物净增加额-183,291,255.05-335,466,041.36824,169,953.653,300,371,457.27
  加:期初现金及现金等价物余额4,672,663,468.164,672,663,468.164,672,663,468.161,372,292,010.89
  期末现金及现金等价物余额4,489,372,213.114,337,197,426.85,496,833,421.814,672,663,468.16
补充资料:
  净利润-880,489,457.79-1,818,699,408.41
  固定资产和投资性房地产折旧-444,978,012.64-719,928,910.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-444,978,012.64-719,928,910.12
  无形资产摊销-10,488,328.93-14,504,034.65
  长期待摊费用摊销-10,846.32-43,384.56
  处置固定资产、无形资产和其他长期资产的损失-1,978,784.84-2,191,530.14
  固定资产报废损失--2,062,500--982,133.63
  公允价值变动损失---610,273.97
  财务费用-153,215,541.55-259,155,971.63
  投资损失--3,149,546.38--15,251,296.45
  递延所得税--18,207,143.99--45,597,417.28
  其中:递延所得税资产减少--12,950,398.69--34,655,952.96
    递延所得税负债增加--5,256,745.3--10,941,464.32
  存货的减少-1,048,129,355.84--1,000,458,414.81
  经营性应收项目的减少--1,152,170,711.97--258,901,645.72
  经营性应付项目的增加-872,933,009.55-592,908,851.64
  其他----8,150,896.4
  现金的期末余额-4,337,197,426.8-4,672,663,468.16
  减:现金的期初余额-4,672,663,468.16-1,372,292,010.89
  现金及现金等价物的净增加额--335,466,041.36-3,300,371,457.27
公告日期2025-10-302025-08-292025-04-292025-04-24
审计意见(境内)标准无保留意见
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