当前位置:首页 - 行情中心 - 润本股份(603193) - 财务分析 - 现金流量表

润本股份

(603193)

  

流通市值:22.09亿  总市值:86.50亿
流通股本:1.03亿   总股本:4.05亿

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1,100,404,917.3292,937,973.391,739,026,393.041,364,507,388.86
  收到的税费返还452,173.86-2,242,854.98-
  收到其他与经营活动有关的现金1,995,700.767,141,965.458,270,384.548,966,158.16
  经营活动现金流入小计1,102,852,791.92300,079,938.841,749,539,632.561,373,473,547.02
  购买商品、接受劳务支付的现金395,677,447.57131,559,405.51666,246,987.85489,229,188.83
  支付给职工以及为职工支付的现金84,731,638.5737,912,620.64143,872,856.16107,286,344.87
  支付的各项税费92,440,100.2626,733,861.73192,889,121.78150,552,081.1
  支付其他与经营活动有关的现金341,414,807.48102,244,499.91471,272,028.95406,296,042.6
  经营活动现金流出小计914,263,993.88298,450,387.791,474,280,994.741,153,363,657.4
  经营活动产生的现金流量净额188,588,798.041,629,551.05275,258,637.82220,109,889.62
二、投资活动产生的现金流量:
  收回投资收到的现金590,444,997.69229,870,851.552,674,700,258.721,776,585,834.55
  取得投资收益收到的现金7,513,172.931,952,853.4322,260,500.8916,514,281.63
  处置固定资产、无形资产和其他长期资产收回的现金净额234.05-511,290452,377.86
  投资活动现金流入小计597,958,404.67231,823,704.982,697,472,049.611,793,552,494.04
  购建固定资产、无形资产和其他长期资产支付的现金56,012,037.5339,406,275.2587,833,972.0874,110,225.28
  投资支付的现金642,379,350.93210,853,133.952,627,954,795.711,761,605,046.31
  投资活动现金流出小计698,391,388.46250,259,409.22,715,788,767.791,835,715,271.59
  投资活动产生的现金流量净额-100,432,983.79-18,435,704.22-18,316,718.18-42,162,777.55
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金101,174,711.2-176,190,408.92173,981,525.6
  支付其他与筹资活动有关的现金759,532.8389,966.41,519,065.61,139,299.2
  筹资活动现金流出小计101,934,244389,966.4177,709,474.52175,120,824.8
  筹资活动产生的现金流量净额-101,934,244-389,966.4-177,709,474.52-175,120,824.8
四、汇率变动对现金及现金等价物的影响-63,979.75-22,351.72-46,965.45-22,853.63
五、现金及现金等价物净增加额-13,842,409.5-17,218,471.2979,185,479.672,803,433.64
  加:期初现金及现金等价物余额185,774,773.48185,774,773.48106,589,293.81106,589,293.81
  期末现金及现金等价物余额171,932,363.98168,556,302.19185,774,773.48109,392,727.45
补充资料:
  净利润225,090,488.36-314,501,633.08-
  资产减值准备3,234,781.79-2,570,170.79-
  固定资产和投资性房地产折旧10,176,700.37-20,074,067.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,176,700.37-20,074,067.67-
  无形资产摊销1,043,183.04-659,632.94-
  长期待摊费用摊销116,941.18-166,690.04-
  处置固定资产、无形资产和其他长期资产的损失2,024.79--80,393.12-
  固定资产报废损失6,255.42-128.3-
  公允价值变动损失-6,182,616.63--836,572.84-
  财务费用-4,323,359.06--10,480,257.42-
  投资损失-2,828,061.82--19,019,892.62-
  递延所得税-10,445,849.27--6,340,814.38-
  其中:递延所得税资产减少-10,520,536.61--6,198,389.19-
    递延所得税负债增加74,687.34--142,425.19-
  存货的减少-44,054,437.64--4,585,266.09-
  经营性应收项目的减少-77,168,563.26--8,147,191.71-
  经营性应付项目的增加89,291,486.08--14,745,783.72-
  现金的期末余额171,932,363.98-185,774,773.48-
  减:现金的期初余额185,774,773.48-106,589,293.81-
  现金及现金等价物的净增加额-13,842,409.5-79,185,479.67-
公告日期2026-08-212026-04-232026-04-232025-10-21
审计意见(境内)标准无保留意见
TOP↑