当前位置:首页 - 行情中心 - 润阳科技(300920) - 财务分析 - 现金流量表

润阳科技

(300920)

  

流通市值:29.83亿  总市值:44.92亿
流通股本:8634.40万   总股本:1.30亿

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200,515,570.94117,779,503.61447,017,638.1272,281,066.44
  收到的税费返还10,365,677.853,211,526.892,662,155.642,462,066.28
  收到其他与经营活动有关的现金26,778,165.146,043,526.4711,889,224.378,088,321.61
  经营活动现金流入小计237,659,413.93127,034,556.97461,569,018.11282,831,454.33
  购买商品、接受劳务支付的现金110,110,846.9853,166,697.02280,511,937.62191,924,517.31
  支付给职工以及为职工支付的现金38,958,075.1819,034,410.7579,732,427.9758,724,269.83
  支付的各项税费10,178,586.578,731,407.9223,608,945.8212,668,545.39
  支付其他与经营活动有关的现金11,430,134.754,436,994.436,263,081.3612,620,133.74
  经营活动现金流出小计170,677,643.4885,369,510.09420,116,392.77275,937,466.27
  经营活动产生的现金流量净额66,981,770.4541,665,046.8841,452,625.346,893,988.06
二、投资活动产生的现金流量:
  收回投资收到的现金217,000,000151,000,000138,000,00080,044,916.77
  取得投资收益收到的现金298,594.75163,881.04356,870.29273,152.52
  处置固定资产、无形资产和其他长期资产收回的现金净额20,240-581,718.13290,279.65
  处置子公司及其他营业单位收到的现金净额1,500,0001,500,0001,680,558.081,180,558.08
  投资活动现金流入小计218,818,834.75152,663,881.04140,619,146.581,788,907.02
  购建固定资产、无形资产和其他长期资产支付的现金19,597,898.2813,465,218.78110,997,581.4561,750,806.46
  投资支付的现金181,010,000171,000,000479,000,000427,000,000
  投资活动现金流出小计200,607,898.28184,465,218.78589,997,581.45488,750,806.46
  投资活动产生的现金流量净额18,210,936.47-31,801,337.74-449,378,434.95-406,961,899.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,000,000-2,450,000-
  其中:子公司吸收少数股东投资收到的现金30,000,000-2,450,000-
  取得借款收到的现金415,000,000130,000,000320,000,000320,000,000
  收到其他与筹资活动有关的现金--1,135,0001,135,000
  筹资活动现金流入小计445,000,000130,000,000323,585,000321,135,000
  偿还债务支付的现金435,000,000100,000,00044,039,251.4944,039,251.49
  分配股利、利润或偿付利息支付的现金13,379,028.621,653,051.5616,563,470.2412,438,886.09
  支付其他与筹资活动有关的现金32,83232,8321,442,845.651,332,000
  筹资活动现金流出小计448,411,860.62101,685,883.5662,045,567.3857,810,137.58
  筹资活动产生的现金流量净额-3,411,860.6228,314,116.44261,539,432.62263,324,862.42
四、汇率变动对现金及现金等价物的影响-4,741,221.17-2,108,579.28-52,291.01-2,976,160.32
五、现金及现金等价物净增加额77,039,625.1336,069,246.3-146,438,668-139,719,209.28
  加:期初现金及现金等价物余额225,363,400.54227,883,761.57371,802,068.54371,802,068.54
  期末现金及现金等价物余额302,403,025.67263,953,007.87225,363,400.54232,082,859.26
补充资料:
  净利润1,820,039.28-20,264,762.05-
  资产减值准备1,782,278.04-16,307,040.72-
  固定资产和投资性房地产折旧19,206,589.1-43,290,255.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,206,589.1-43,290,255.07-
  无形资产摊销2,058,299.62-4,276,509.33-
  长期待摊费用摊销14,088.81-342,158.18-
  处置固定资产、无形资产和其他长期资产的损失621,806.61-240,757.91-
  固定资产报废损失--2,467.26-
  公允价值变动损失-180,365.66--202,190.25-
  财务费用16,549,731.12-1,049,894.38-
  投资损失-143,005.91-736,073.96-
  递延所得税-4,858,517.44--8,770,810.37-
  其中:递延所得税资产减少-4,858,517.44--8,770,810.37-
  存货的减少-8,159,809.16--19,949,898.3-
  经营性应收项目的减少53,987,378.12--9,844,399.41-
  经营性应付项目的增加-15,875,651.52--6,738,962.52-
  现金的期末余额302,403,025.67-225,363,400.54-
  减:现金的期初余额225,363,400.54-371,802,068.54-
  现金及现金等价物的净增加额77,039,625.13--146,438,668-
公告日期2026-08-292026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
TOP↑