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润泽科技

(300442)

  

流通市值:1451.52亿  总市值:1455.55亿
流通股本:16.30亿   总股本:16.34亿

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1,916,463,665.676,308,934,911.924,250,170,730.883,117,734,084.99
  收到的税费返还-188,743,614.6943,707,373.4343,707,373.43
  收到其他与经营活动有关的现金144,912,155.03512,226,120.59305,949,499.4298,448,827.52
  经营活动现金流入小计2,061,375,820.77,009,904,647.24,599,827,603.713,459,890,285.94
  购买商品、接受劳务支付的现金400,829,357.282,208,323,312.691,170,266,639.33726,637,527.42
  支付给职工以及为职工支付的现金87,759,585.05309,480,445.6215,534,122.96141,981,057.41
  支付的各项税费67,001,758.75721,337,210.81253,593,379.78232,713,103.4
  支付其他与经营活动有关的现金189,931,750.73478,856,761.78196,440,258.2796,781,116.03
  经营活动现金流出小计745,522,451.813,717,997,730.881,835,834,400.341,198,112,804.26
  经营活动产生的现金流量净额1,315,853,368.893,291,906,916.322,763,993,203.372,261,777,481.68
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,0006,798,433,1065,224,433,1063,319,433,106
  取得投资收益收到的现金75,478.437,544,695.164,235,787.83,294,373.34
  处置固定资产、无形资产和其他长期资产收回的现金净额61,04089,384,926.6623,242,095.5223,242,095.52
  处置子公司及其他营业单位收到的现金净额-4,495,171,291.844,495,171,291.84-
  投资活动现金流入小计100,136,518.4311,390,534,019.669,747,082,281.163,345,969,574.86
  购建固定资产、无形资产和其他长期资产支付的现金2,919,772,255.6512,149,872,616.867,993,970,523.295,496,885,570.18
  投资支付的现金100,000,0008,328,433,1066,754,433,1063,319,433,106
  取得子公司及其他营业单位支付的现金--531,802,000-
  投资活动现金流出小计3,019,772,255.6520,478,305,722.8615,280,205,629.298,816,318,676.18
  投资活动产生的现金流量净额-2,919,635,737.22-9,087,771,703.2-5,533,123,348.13-5,470,349,101.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,070,000,0001,070,000,000920,000,000
  其中:子公司吸收少数股东投资收到的现金-1,070,000,0001,070,000,000920,000,000
  取得借款收到的现金6,180,500,00013,755,380,0009,494,880,0006,164,000,000
  收到其他与筹资活动有关的现金-127,812,175.8127,812,175.8127,812,175.8
  筹资活动现金流入小计6,180,500,00014,953,192,175.810,692,692,175.87,211,812,175.8
  偿还债务支付的现金1,799,606,337.577,840,923,309.785,629,280,610.892,910,042,994.42
  分配股利、利润或偿付利息支付的现金158,769,519.191,462,133,389.231,363,699,103.39321,693,919.43
  支付其他与筹资活动有关的现金3,438,269.71,657,706,656.381,113,873,571.811,106,969,683.67
  筹资活动现金流出小计1,961,814,126.4610,960,763,355.398,106,853,286.094,338,706,597.52
  筹资活动产生的现金流量净额4,218,685,873.543,992,428,820.412,585,838,889.712,873,105,578.28
四、汇率变动对现金及现金等价物的影响-236,775.73---
五、现金及现金等价物净增加额2,614,666,729.48-1,803,435,966.47-183,291,255.05-335,466,041.36
  加:期初现金及现金等价物余额2,869,227,501.694,672,663,468.164,672,663,468.164,672,663,468.16
  期末现金及现金等价物余额5,483,894,231.172,869,227,501.694,489,372,213.114,337,197,426.8
补充资料:
  净利润-5,048,987,419.97-880,489,457.79
  固定资产和投资性房地产折旧-1,355,069,584.03-444,978,012.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,355,069,584.03-444,978,012.64
  无形资产摊销-24,843,750.82-10,488,328.93
  长期待摊费用摊销-10,846.32-10,846.32
  处置固定资产、无形资产和其他长期资产的损失--3,223,386.83-1,978,784.84
  固定资产报废损失-23,620.94--2,062,500
  公允价值变动损失--356,893.04--
  财务费用-328,326,899.95-153,215,541.55
  投资损失--3,765,050,513.87--3,149,546.38
  递延所得税-154,255,700.35--18,207,143.99
  其中:递延所得税资产减少--26,799,374.84--12,950,398.69
    递延所得税负债增加-181,055,075.19--5,256,745.3
  存货的减少-1,179,235,340.83-1,048,129,355.84
  经营性应收项目的减少--971,296,362.77--1,152,170,711.97
  经营性应付项目的增加--160,564,470.8-872,933,009.55
  其他-53,122,948.55--
  现金的期末余额-2,869,227,501.69-4,337,197,426.8
  减:现金的期初余额-4,672,663,468.16-4,672,663,468.16
  现金及现金等价物的净增加额--1,803,435,966.47--335,466,041.36
公告日期2026-04-102026-04-102025-10-302025-08-29
审计意见(境内)标准无保留意见
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