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润泽科技

(300442)

  

流通市值:1035.57亿  总市值:1038.62亿
流通股本:16.36亿   总股本:16.41亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,778,367,799.731,916,463,665.676,308,934,911.924,250,170,730.88
  收到的税费返还59,037,577.94-188,743,614.6943,707,373.43
  收到其他与经营活动有关的现金600,205,586.06144,912,155.03512,226,120.59305,949,499.4
  经营活动现金流入小计4,437,610,963.732,061,375,820.77,009,904,647.24,599,827,603.71
  购买商品、接受劳务支付的现金767,963,736.03400,829,357.282,208,323,312.691,170,266,639.33
  支付给职工以及为职工支付的现金174,516,775.4487,759,585.05309,480,445.6215,534,122.96
  支付的各项税费130,862,364.5167,001,758.75721,337,210.81253,593,379.78
  支付其他与经营活动有关的现金406,240,467.28189,931,750.73478,856,761.78196,440,258.27
  经营活动现金流出小计1,479,583,343.26745,522,451.813,717,997,730.881,835,834,400.34
  经营活动产生的现金流量净额2,958,027,620.471,315,853,368.893,291,906,916.322,763,993,203.37
二、投资活动产生的现金流量:
  收回投资收到的现金3,360,000,000100,000,0006,798,433,1065,224,433,106
  取得投资收益收到的现金79,502,929.5375,478.437,544,695.164,235,787.8
  处置固定资产、无形资产和其他长期资产收回的现金净额44,773,401.0861,04089,384,926.6623,242,095.52
  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3,484,276,330.61100,136,518.4311,390,534,019.669,747,082,281.16
  购建固定资产、无形资产和其他长期资产支付的现金4,670,220,881.692,919,772,255.6512,149,872,616.867,993,970,523.29
  投资支付的现金3,460,000,000100,000,0008,328,433,1066,754,433,106
  取得子公司及其他营业单位支付的现金64,522,479.05--531,802,000
  投资活动现金流出小计8,194,743,360.743,019,772,255.6520,478,305,722.8615,280,205,629.29
  投资活动产生的现金流量净额-4,710,467,030.13-2,919,635,737.22-9,087,771,703.2-5,533,123,348.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金135,840,892.8-1,070,000,0001,070,000,000
  其中:子公司吸收少数股东投资收到的现金43,892,400-1,070,000,0001,070,000,000
  取得借款收到的现金7,150,775,489.696,180,500,00013,755,380,0009,494,880,000
  收到其他与筹资活动有关的现金445,533,333.92-127,812,175.8127,812,175.8
  筹资活动现金流入小计7,732,149,716.416,180,500,00014,953,192,175.810,692,692,175.8
  偿还债务支付的现金3,237,318,106.191,799,606,337.577,840,923,309.785,629,280,610.89
  分配股利、利润或偿付利息支付的现金347,399,865.13158,769,519.191,462,133,389.231,363,699,103.39
  支付其他与筹资活动有关的现金16,586,457.393,438,269.71,657,706,656.381,113,873,571.81
  筹资活动现金流出小计3,601,304,428.711,961,814,126.4610,960,763,355.398,106,853,286.09
  筹资活动产生的现金流量净额4,130,845,287.74,218,685,873.543,992,428,820.412,585,838,889.71
四、汇率变动对现金及现金等价物的影响-8,754,668.17-236,775.73--
五、现金及现金等价物净增加额2,369,651,209.872,614,666,729.48-1,803,435,966.47-183,291,255.05
  加:期初现金及现金等价物余额2,869,227,501.692,869,227,501.694,672,663,468.164,672,663,468.16
  期末现金及现金等价物余额5,238,878,711.565,483,894,231.172,869,227,501.694,489,372,213.11
补充资料:
  净利润1,224,467,577.87-5,048,987,419.97-
  固定资产和投资性房地产折旧1,164,825,117.55-1,355,069,584.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,164,825,117.55-1,355,069,584.03-
  无形资产摊销16,477,973.72-24,843,750.82-
  长期待摊费用摊销--10,846.32-
  处置固定资产、无形资产和其他长期资产的损失7,931,586.88--3,223,386.83-
  固定资产报废损失--23,620.94-
  公允价值变动损失-3,062,014.05--356,893.04-
  财务费用218,015,418.05-328,326,899.95-
  投资损失-14,187,282.59--3,765,050,513.87-
  递延所得税-559,082.14-154,255,700.35-
  其中:递延所得税资产减少-22,134,813.24--26,799,374.84-
    递延所得税负债增加21,575,731.1-181,055,075.19-
  存货的减少2,513,410.72-1,179,235,340.83-
  经营性应收项目的减少139,104,380.79--971,296,362.77-
  经营性应付项目的增加164,622,868.62--160,564,470.8-
  其他8,411,894.26-53,122,948.55-
  现金的期末余额5,238,878,711.56-2,869,227,501.69-
  减:现金的期初余额2,869,227,501.69-4,672,663,468.16-
  现金及现金等价物的净增加额2,369,651,209.87--1,803,435,966.47-
公告日期2026-08-282026-04-102026-04-102025-10-30
审计意见(境内)标准无保留意见
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