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润丰股份

(301035)

  

流通市值:200.54亿  总市值:200.95亿
流通股本:3.64亿   总股本:3.65亿

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7,387,803,576.132,986,251,331.4914,635,132,536.8610,927,180,152.79
  收到的税费返还493,845,244.51208,180,479.81858,819,461.24682,472,830.95
  收到其他与经营活动有关的现金33,147,293.2715,938,801.7780,327,04945,534,591.11
  经营活动现金流入小计7,914,796,113.913,210,370,613.0715,574,279,047.111,655,187,574.85
  购买商品、接受劳务支付的现金6,498,213,193.773,154,063,382.7111,048,697,050.98,193,069,943.45
  支付给职工以及为职工支付的现金626,185,222.28365,080,481.021,139,085,502.28749,380,596.43
  支付的各项税费222,655,213.8129,935,580.1481,756,710.84234,736,883.1
  支付其他与经营活动有关的现金442,656,790.28203,442,918.4761,374,360.94737,685,814.09
  经营活动现金流出小计7,789,710,420.133,852,522,362.2313,430,913,624.969,914,873,237.07
  经营活动产生的现金流量净额125,085,693.78-642,151,749.162,143,365,422.141,740,314,337.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金--4,116,107.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,675,350.21,157,64440,592,969.25-
  处置子公司及其他营业单位收到的现金净额--104,987.35-
  收到的其他与投资活动有关的现金14,838,710.911,185,012.46-15,056,546.36
  投资活动现金流入小计18,514,061.112,342,656.4644,814,064.1115,056,546.36
  购建固定资产、无形资产和其他长期资产支付的现金190,516,719.3385,876,169.55937,329,470.14551,490,687.04
  支付其他与投资活动有关的现金118,098,151.3917,914,561.7863,194,184.8132,427,588.54
  投资活动现金流出小计308,614,870.72103,790,731.331,000,523,654.95583,918,275.58
  投资活动产生的现金流量净额-290,100,809.61-101,448,074.87-955,709,590.84-568,861,729.22
三、筹资活动产生的现金流量:
  取得借款收到的现金2,104,128,080.551,528,328,080.552,254,940,717.191,857,928,465.4
  筹资活动现金流入小计2,104,128,080.551,528,328,080.552,254,940,717.191,857,928,465.4
  偿还债务支付的现金1,045,358,904.59676,691,981.072,993,676,709.062,143,533,066.02
  分配股利、利润或偿付利息支付的现金394,922,218.369,531,665.21310,563,620303,857,067.85
  支付其他与筹资活动有关的现金0-24,349,123.23-
  筹资活动现金流出小计1,440,281,122.95686,223,646.283,328,589,452.292,447,390,133.87
  筹资活动产生的现金流量净额663,846,957.6842,104,434.27-1,073,648,735.1-589,461,668.47
四、汇率变动对现金及现金等价物的影响-58,734,863.31-472,615.6952,713,698.4140,593,995.74
五、现金及现金等价物净增加额440,096,978.4698,031,994.55166,720,794.61622,584,935.83
  加:期初现金及现金等价物余额1,455,356,930.031,455,356,930.031,288,636,135.421,288,636,135.42
  期末现金及现金等价物余额1,895,453,908.491,553,388,924.581,455,356,930.031,911,221,071.25
补充资料:
  净利润572,506,393.14-1,177,241,499.44-
  资产减值准备35,561,906.71-195,557,730.99-
  固定资产和投资性房地产折旧165,659,634.2-304,997,898.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧165,659,634.2-304,997,898.85-
  无形资产摊销23,584,976.26-38,070,515.57-
  长期待摊费用摊销6,110,504.4-10,414,289.67-
  处置固定资产、无形资产和其他长期资产的损失-526,039.48-758,159.89-
  固定资产报废损失2,530,547.56-7,125,951.19-
  公允价值变动损失-50,976,252.45-86,815,712.14-
  财务费用38,720,432.17-97,047,688.28-
  投资损失102,917,002.82-65,948,696.12-
  递延所得税-60,730,044--7,523,980.28-
  其中:递延所得税资产减少-19,616,988.62--51,631,420.75-
    递延所得税负债增加-41,113,055.38-44,107,440.47-
  存货的减少-1,291,523,610.8--240,240,398.44-
  经营性应收项目的减少-285,484,584.45--431,790,686.65-
  经营性应付项目的增加857,074,190.38-819,725,738.95-
  现金的期末余额1,895,453,908.49-1,455,356,930.03-
  减:现金的期初余额1,455,356,930.03-1,288,636,135.42-
  现金及现金等价物的净增加额440,096,978.46-166,720,794.61-
公告日期2026-08-222026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
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