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润丰股份

(301035)

  

流通市值:199.02亿  总市值:199.32亿
流通股本:2.80亿   总股本:2.81亿

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10,927,180,152.796,906,297,512.092,787,407,822.3412,980,321,872.97
  收到的税费返还682,472,830.95388,284,054.79193,285,292.63730,759,051.64
  收到其他与经营活动有关的现金45,534,591.1152,540,979.1415,118,878.490,242,236.59
  经营活动现金流入小计11,655,187,574.857,347,122,546.022,995,811,993.3713,801,323,161.2
  购买商品、接受劳务支付的现金8,193,069,943.455,163,283,866.382,471,204,965.8710,912,111,939.23
  支付给职工以及为职工支付的现金749,380,596.43534,858,703.95309,909,235.87968,625,859.05
  支付的各项税费234,736,883.1225,065,299.03104,327,001.93452,772,496.27
  支付其他与经营活动有关的现金737,685,814.09530,732,434.5177,131,056.75716,473,878.28
  经营活动现金流出小计9,914,873,237.076,453,940,303.863,062,572,260.4213,049,984,172.83
  经营活动产生的现金流量净额1,740,314,337.78893,182,242.16-66,760,267.05751,338,988.37
二、投资活动产生的现金流量:
  收回投资收到的现金---6,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---36,849,278.03
  收到的其他与投资活动有关的现金15,056,546.3612,202,376.62-62,713,572.72
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计15,056,546.3612,202,376.62-105,562,850.75
  购建固定资产、无形资产和其他长期资产支付的现金551,490,687.04337,171,498.84232,698,396.2837,026,058.4
  支付其他与投资活动有关的现金32,427,588.544,460,264.75,213,012.61-
  投资活动现金流出小计583,918,275.58341,631,763.54237,911,408.81837,026,058.4
  投资活动产生的现金流量净额-568,861,729.22-329,429,386.92-237,911,408.81-731,463,207.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金---54,230,452.56
  取得借款收到的现金1,857,928,465.41,265,030,200.311,027,634,410.14,656,446,806.7
  筹资活动现金流入小计1,857,928,465.41,265,030,200.311,027,634,410.14,710,677,259.26
  偿还债务支付的现金2,143,533,066.021,657,274,252.11703,963,732.594,100,559,278.29
  分配股利、利润或偿付利息支付的现金303,857,067.85158,960,983.2819,596,054.68456,503,422.71
  支付其他与筹资活动有关的现金-8,672,902.27-144,578,289.41
  筹资活动现金流出小计2,447,390,133.871,824,908,137.66723,559,787.274,701,640,990.41
  筹资活动产生的现金流量净额-589,461,668.47-559,877,937.35304,074,622.839,036,268.85
四、汇率变动对现金及现金等价物的影响40,593,995.7433,079,671.5631,037,664.6974,169,690.76
五、现金及现金等价物净增加额622,584,935.8336,954,589.4530,440,611.66103,081,740.33
  加:期初现金及现金等价物余额1,288,636,135.421,288,636,135.421,288,636,135.421,185,554,395.09
  期末现金及现金等价物余额1,911,221,071.251,325,590,724.871,319,076,747.081,288,636,135.42
补充资料:
  净利润-624,402,667.26-528,386,525.87
  资产减值准备-29,270,786.24-203,473,393.96
  固定资产和投资性房地产折旧-126,640,193.95-274,142,894.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,640,193.95-274,142,894.93
  无形资产摊销-23,693,145.78-30,850,203.22
  长期待摊费用摊销-4,738,203.85-11,960,307.01
  处置固定资产、无形资产和其他长期资产的损失--196,758.48--303,741.74
  固定资产报废损失-3,913,182.3-8,925,311.55
  公允价值变动损失-103,932,260.64--51,677,845.8
  财务费用-54,421,293.57-131,098,994.1
  投资损失--8,310,640.32--60,450,063.81
  递延所得税-75,660,004.86--214,630,057.22
  其中:递延所得税资产减少-83,071,532.59--234,157,078.69
    递延所得税负债增加--7,411,527.73-19,527,021.47
  存货的减少--960,706,024.59-900,413,378.88
  经营性应收项目的减少-152,536,571.39--964,090,415.99
  经营性应付项目的增加-653,275,184.38--63,123,971.02
  现金的期末余额-1,325,590,724.87-1,288,636,135.42
  减:现金的期初余额-1,288,636,135.42-1,185,554,395.09
  现金及现金等价物的净增加额-36,954,589.45-103,081,740.33
公告日期2025-10-242025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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