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华润材料

(301090)

  

流通市值:104.14亿  总市值:104.14亿
流通股本:14.71亿   总股本:14.71亿

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7,586,105,956.243,281,197,898.8314,615,792,352.4111,221,323,411.35
  收到的税费返还276,013,974.6692,015,179.21207,747,432.66189,035,853.4
  收到其他与经营活动有关的现金61,935,356.34120,067,829.67219,415,711.27202,203,331.43
  经营活动现金流入小计7,924,055,287.243,493,280,907.7115,042,955,496.3411,612,562,596.18
  购买商品、接受劳务支付的现金7,752,004,077.843,379,853,005.5713,951,999,144.9610,978,256,636.03
  支付给职工以及为职工支付的现金146,299,491.7895,734,777.93329,509,142.16262,973,535.96
  支付的各项税费32,367,827.7614,710,730.0655,579,511.2234,900,923.85
  支付其他与经营活动有关的现金307,013,785.1240,325,085.79379,895,977.42227,193,069.42
  经营活动现金流出小计8,237,685,182.53,530,623,599.3514,716,983,775.7611,503,324,165.26
  经营活动产生的现金流量净额-313,629,895.26-37,342,691.64325,971,720.58109,238,430.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,072,867,611.12503,800,0002,010,391,023.38801,680,587.51
  取得投资收益收到的现金8,854,021.857,135,555.5671,017,952.1463,990,201.37
  处置固定资产、无形资产和其他长期资产收回的现金净额1,748,459.352,036,524.1335,720.852,963.95
  投资活动现金流入小计2,083,470,092.32512,972,079.662,081,744,696.37865,673,752.83
  购建固定资产、无形资产和其他长期资产支付的现金26,467,739.9520,795,760.6142,519,157.4520,757,088.88
  投资支付的现金2,106,323,152.85701,490,864.143,376,505,790.71,630,505,790.7
  支付其他与投资活动有关的现金22,828.1622,828.16300,000357,000
  投资活动现金流出小计2,132,813,720.96722,309,452.913,419,324,948.151,651,619,879.58
  投资活动产生的现金流量净额-49,343,628.64-209,337,373.25-1,337,580,251.78-785,946,126.75
三、筹资活动产生的现金流量:
  取得借款收到的现金--50,000,00050,000,000
  收到其他与筹资活动有关的现金--14,857.14-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--50,014,857.1450,000,000
  偿还债务支付的现金--70,000,00060,000,000
  分配股利、利润或偿付利息支付的现金--649,387.52572,561.14
  支付其他与筹资活动有关的现金9,138,878.77381,827.7387,521,776.6358,890,831.48
  筹资活动现金流出小计9,138,878.77381,827.73158,171,164.15119,463,392.62
  筹资活动产生的现金流量净额-9,138,878.77-381,827.73-108,156,307.01-69,463,392.62
四、汇率变动对现金及现金等价物的影响-15,861,736.56-5,823,959.258,227,212.499,504,730.06
五、现金及现金等价物净增加额-387,974,139.23-252,885,851.87-1,111,537,625.72-736,666,358.39
  加:期初现金及现金等价物余额884,522,984.87884,522,984.871,996,060,610.591,996,060,610.59
  期末现金及现金等价物余额496,548,845.64631,637,133884,522,984.871,259,394,252.2
补充资料:
  净利润252,751,174.67--86,169,434.55-
  资产减值准备52,740,091.83-120,555,138.17-
  固定资产和投资性房地产折旧73,450,338.62-156,992,759.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,450,338.62-156,992,759.95-
  无形资产摊销5,233,605.32-10,596,199.43-
  长期待摊费用摊销9,808,953.88-2,400,385.05-
  处置固定资产、无形资产和其他长期资产的损失5,677.95-395,805.81-
  固定资产报废损失35,098.52-243,681.68-
  公允价值变动损失-4,123,934.66-20,842,158.84-
  财务费用16,245,386.07--7,198,565.1-
  投资损失-2,138,798.02--68,170,116.71-
  递延所得税-99,640,388.72--28,488,165.85-
  其中:递延所得税资产减少-99,640,388.72--23,591,436.64-
    递延所得税负债增加---4,896,729.21-
  存货的减少-1,334,585,663.92-664,007,553.54-
  经营性应收项目的减少-432,070,415.37-55,791,294.6-
  经营性应付项目的增加1,167,289,124.24--489,195,618.37-
  其他-18,456,020.54--32,165,577.94-
  不涉及现金收支的投资和筹资活动金额其他项目--550,641.52-
  现金的期末余额496,548,845.64-884,522,984.87-
  减:现金的期初余额884,522,984.87-1,996,060,610.59-
  现金及现金等价物的净增加额-387,974,139.23--1,111,537,625.72-
公告日期2026-08-252026-04-272026-04-202025-10-27
审计意见(境内)标准无保留意见
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