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润欣科技

(300493)

  

流通市值:82.02亿  总市值:82.98亿
流通股本:5.07亿   总股本:5.13亿

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758,226,255.753,000,441,452.772,208,304,291.711,437,030,418.11
  收到的税费返还1,182,163.574,007,646.05--
  收到其他与经营活动有关的现金4,702,581.4510,472,472.816,286,034.683,511,225.05
  经营活动现金流入小计764,111,000.773,014,921,571.632,214,590,326.391,440,541,643.16
  购买商品、接受劳务支付的现金723,853,459.972,774,006,612.451,988,085,653.011,306,414,403.59
  支付给职工以及为职工支付的现金23,244,116.9386,144,626.760,424,213.6239,521,088.74
  支付的各项税费3,568,388.0521,354,934.413,613,625.467,742,235.75
  支付其他与经营活动有关的现金9,425,912.5654,987,544.6146,730,123.3331,736,817.34
  经营活动现金流出小计760,091,877.512,936,493,718.162,108,853,615.421,385,414,545.42
  经营活动产生的现金流量净额4,019,123.2678,427,853.47105,736,710.9755,127,097.74
二、投资活动产生的现金流量:
  收回投资收到的现金-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-00-
  投资活动现金流入小计-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89,695.763,031,237.253,085,014.372,866,449.87
  投资支付的现金-11,940,081.8911,940,081.8911,940,081.89
  投资活动现金流出小计89,695.7614,971,319.1415,025,096.2614,806,531.76
  投资活动产生的现金流量净额-89,695.76-12,273,639.14-12,342,116.26-14,806,531.76
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75,000,000247,478,729.74197,478,588.88120,241,932.49
  收到其他与筹资活动有关的现金-11,828,262.778,395,801.615,627,784.13
  筹资活动现金流入小计75,000,000259,306,992.51206,044,922.49125,869,716.62
  偿还债务支付的现金60,990,000199,680,140.86179,680,00097,980,000
  分配股利、利润或偿付利息支付的现金1,139,890.8522,086,611.4420,986,666.0612,583,672.93
  支付其他与筹资活动有关的现金3,998,749.128,214,149.496,759,174.255,675,513.43
  筹资活动现金流出小计66,128,639.97229,980,901.79207,425,840.31116,239,186.36
  筹资活动产生的现金流量净额8,871,360.0329,326,090.72-1,380,917.829,630,530.26
四、汇率变动对现金及现金等价物的影响-3,880,387.85-5,087,048.99-1,109,499.55690,878.67
五、现金及现金等价物净增加额8,920,399.6890,393,256.0690,904,177.3450,641,974.91
  加:期初现金及现金等价物余额332,349,306.67241,956,050.61241,956,050.61241,956,050.61
  期末现金及现金等价物余额341,269,706.35332,349,306.67332,860,227.95292,598,025.52
补充资料:
  净利润-54,414,096.32-29,405,775.29
  资产减值准备-14,272,183.66-3,508,174.32
  固定资产和投资性房地产折旧-665,452.2-350,483.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-665,452.2-350,483.83
  无形资产摊销-3,242,229.35-1,425,881.29
  长期待摊费用摊销-635,745.1-316,414.64
  处置固定资产、无形资产和其他长期资产的损失-47,312.46--8,121.57
  固定资产报废损失-135,380.53--8,084.89
  公允价值变动损失-2,144,746.21--514,664.04
  财务费用-10,591,405.18-5,978,907.73
  投资损失--217,987.68--485,434.45
  递延所得税-4,386,199.46-1,306,732.43
  其中:递延所得税资产减少-2,071,408.14--1,412,897.49
    递延所得税负债增加-2,314,791.32-2,719,629.92
  存货的减少-1,601,149.95--42,961,414.3
  经营性应收项目的减少--89,324,609.33--32,969,781.88
  经营性应付项目的增加-39,379,313.43-68,457,988.58
  其他-29,111,840.73-17,333,624.98
  现金的期末余额-332,349,306.67-199,536,225.52
  减:现金的期初余额-241,956,050.61-237,643,010.61
  加:现金等价物的期末余额---93,061,800
  减:现金等价物的期初余额---4,313,040
  现金及现金等价物的净增加额-90,393,256.06-50,641,974.91
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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