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润欣科技

(300493)

  

流通市值:104.14亿  总市值:105.39亿
流通股本:5.07亿   总股本:5.13亿

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2,208,304,291.711,437,030,418.11705,018,735.682,479,005,882.69
  收到其他与经营活动有关的现金6,286,034.683,511,225.052,995,918.459,927,988.85
  经营活动现金流入小计2,214,590,326.391,440,541,643.16708,014,654.132,488,933,871.54
  购买商品、接受劳务支付的现金1,988,085,653.011,306,414,403.59642,705,516.432,275,517,261.92
  支付给职工以及为职工支付的现金60,424,213.6239,521,088.7421,718,677.7171,642,382.31
  支付的各项税费13,613,625.467,742,235.753,669,290.6228,683,781.28
  支付其他与经营活动有关的现金46,730,123.3331,736,817.3417,645,235.5865,494,047.48
  经营活动现金流出小计2,108,853,615.421,385,414,545.42685,738,720.342,441,337,472.99
  经营活动产生的现金流量净额105,736,710.9755,127,097.7422,275,933.7947,596,398.55
二、投资活动产生的现金流量:
  收回投资收到的现金2,646,385.85--9,421,035.65
  取得投资收益收到的现金36,594.15---
  收到的其他与投资活动有关的现金--856,173.9238,246,081.69
  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2,682,980-856,173.9247,667,117.34
  购建固定资产、无形资产和其他长期资产支付的现金3,085,014.372,866,449.871,015,412.6119,555,334.23
  投资支付的现金11,940,081.8911,940,081.8911,954,070.6664,568,543.81
  支付其他与投资活动有关的现金---907,740.41
  投资活动现金流出小计15,025,096.2614,806,531.7612,969,483.2785,031,618.45
  投资活动产生的现金流量净额-12,342,116.26-14,806,531.76-12,113,309.35-37,364,501.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金170,532--41,354,900
  其中:子公司吸收少数股东投资收到的现金170,532--700,000
  取得借款收到的现金197,478,588.88120,241,932.4990,227,611.1204,706,495.42
  收到其他与筹资活动有关的现金8,395,801.615,627,784.13--
  筹资活动现金流入小计206,044,922.49125,869,716.6290,227,611.1246,061,395.42
  偿还债务支付的现金179,680,00097,980,00024,980,000143,026,495.42
  分配股利、利润或偿付利息支付的现金20,986,666.0612,583,672.93843,211.7626,418,055.66
  支付其他与筹资活动有关的现金6,759,174.255,675,513.4316,541,018.3654,684,748.03
  筹资活动现金流出小计207,425,840.31116,239,186.3642,364,230.12224,129,299.11
  筹资活动产生的现金流量净额-1,380,917.829,630,530.2647,863,380.9821,932,096.31
四、汇率变动对现金及现金等价物的影响-1,109,499.55690,878.67105,631.22113,981.24
五、现金及现金等价物净增加额90,904,177.3450,641,974.9158,131,636.6432,277,974.99
  加:期初现金及现金等价物余额241,956,050.61241,956,050.61241,956,050.61209,678,075.62
  期末现金及现金等价物余额332,860,227.95292,598,025.52300,087,687.25241,956,050.61
补充资料:
  净利润-29,405,775.29-35,148,448.15
  资产减值准备-3,508,174.32-27,389,894.12
  固定资产和投资性房地产折旧-350,483.83-844,373.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-350,483.83-844,373.25
  无形资产摊销-1,425,881.29-1,958,677.69
  长期待摊费用摊销-316,414.64-1,309,793.91
  处置固定资产、无形资产和其他长期资产的损失--8,121.57-25,125.48
  固定资产报废损失--8,084.89--8,347.93
  公允价值变动损失--514,664.04-515,865.42
  财务费用-5,978,907.73-8,706,054.93
  投资损失--485,434.45-874,874.23
  递延所得税-1,306,732.43--633,956.72
  其中:递延所得税资产减少--1,412,897.49--3,416,781.96
    递延所得税负债增加-2,719,629.92-2,782,825.24
  存货的减少--42,961,414.3--313,131.33
  经营性应收项目的减少--32,969,781.88--166,923,167
  经营性应付项目的增加-68,457,988.58-115,987,078.01
  其他-17,333,624.98-14,442,977.69
  现金的期末余额-199,536,225.52-241,956,050.61
  减:现金的期初余额-237,643,010.61-209,678,075.62
  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-50,641,974.91-32,277,974.99
公告日期2025-10-282025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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