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润欣科技

(300493)

  

流通市值:67.29亿  总市值:67.35亿
流通股本:5.12亿   总股本:5.13亿

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1,487,366,648.86758,226,255.753,000,441,452.772,208,304,291.71
  收到的税费返还778,689.231,182,163.574,007,646.05-
  收到其他与经营活动有关的现金5,457,034.24,702,581.4510,472,472.816,286,034.68
  经营活动现金流入小计1,493,602,372.29764,111,000.773,014,921,571.632,214,590,326.39
  购买商品、接受劳务支付的现金1,409,747,096.88723,853,459.972,774,006,612.451,988,085,653.01
  支付给职工以及为职工支付的现金44,509,492.123,244,116.9386,144,626.760,424,213.62
  支付的各项税费7,030,105.543,568,388.0521,354,934.413,613,625.46
  支付其他与经营活动有关的现金33,373,879.869,425,912.5654,987,544.6146,730,123.33
  经营活动现金流出小计1,494,660,574.38760,091,877.512,936,493,718.162,108,853,615.42
  经营活动产生的现金流量净额-1,058,202.094,019,123.2678,427,853.47105,736,710.97
二、投资活动产生的现金流量:
  收回投资收到的现金20,198,024-2,682,9802,646,385.85
  取得投资收益收到的现金---36,594.15
  处置固定资产、无形资产和其他长期资产收回的现金净额--14,700-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计20,198,024-2,697,6802,682,980
  购建固定资产、无形资产和其他长期资产支付的现金1,354,937.0289,695.763,031,237.253,085,014.37
  投资支付的现金--11,940,081.8911,940,081.89
  投资活动现金流出小计1,354,937.0289,695.7614,971,319.1415,025,096.26
  投资活动产生的现金流量净额18,843,086.98-89,695.76-12,273,639.14-12,342,116.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金---170,532
  其中:子公司吸收少数股东投资收到的现金---170,532
  取得借款收到的现金105,000,00075,000,000247,478,729.74197,478,588.88
  收到其他与筹资活动有关的现金--11,828,262.778,395,801.61
  筹资活动现金流入小计105,000,00075,000,000259,306,992.51206,044,922.49
  偿还债务支付的现金95,990,00060,990,000199,680,140.86179,680,000
  分配股利、利润或偿付利息支付的现金13,018,833.681,139,890.8522,086,611.4420,986,666.06
  支付其他与筹资活动有关的现金9,278,228.043,998,749.128,214,149.496,759,174.25
  筹资活动现金流出小计118,287,061.7266,128,639.97229,980,901.79207,425,840.31
  筹资活动产生的现金流量净额-13,287,061.728,871,360.0329,326,090.72-1,380,917.82
四、汇率变动对现金及现金等价物的影响-6,931,768.81-3,880,387.85-5,087,048.99-1,109,499.55
五、现金及现金等价物净增加额-2,433,945.648,920,399.6890,393,256.0690,904,177.34
  加:期初现金及现金等价物余额332,349,306.67332,349,306.67241,956,050.61241,956,050.61
  期末现金及现金等价物余额329,915,361.03341,269,706.35332,349,306.67332,860,227.95
补充资料:
  净利润45,901,332.18-54,414,096.32-
  资产减值准备5,336,622.91-14,272,183.66-
  固定资产和投资性房地产折旧316,316.12-665,452.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧316,316.12-665,452.2-
  无形资产摊销1,892,048.03-3,242,229.35-
  长期待摊费用摊销337,983.13-635,745.1-
  处置固定资产、无形资产和其他长期资产的损失--47,312.46-
  固定资产报废损失--135,380.53-
  公允价值变动损失-1,618,379.92-2,144,746.21-
  财务费用-1,849,253.13-10,591,405.18-
  投资损失1,536,170.7--217,987.68-
  递延所得税2,578,943.99-4,386,199.46-
  其中:递延所得税资产减少-62,110.22-2,071,408.14-
    递延所得税负债增加2,641,054.21-2,314,791.32-
  存货的减少-11,269,802.85-1,601,149.95-
  经营性应收项目的减少-23,620,588.41--89,324,609.33-
  经营性应付项目的增加-29,822,624.49-39,379,313.43-
  其他6,095,608.15-29,111,840.73-
  现金的期末余额329,915,361.03-332,349,306.67-
  减:现金的期初余额332,349,306.67-241,956,050.61-
  现金及现金等价物的净增加额-2,433,945.64-90,393,256.06-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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