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常润股份

(603201)

  

流通市值:28.18亿  总市值:28.42亿
流通股本:1.88亿   总股本:1.90亿

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1,556,498,678.09697,680,576.182,991,871,817.812,124,482,388.09
  收到的税费返还91,594,000.2448,741,348.6269,001,319.74144,951,691.95
  收到其他与经营活动有关的现金5,915,134.216,069,534.3618,447,526.6649,426,743.88
  经营活动现金流入小计1,654,007,812.54752,491,459.163,079,320,664.212,318,860,823.92
  购买商品、接受劳务支付的现金1,269,613,920577,488,100.572,154,510,449.911,661,361,894.82
  支付给职工以及为职工支付的现金166,277,261.6986,765,010.95287,368,415.95221,181,392.91
  支付的各项税费67,742,432.4632,460,910.25192,458,533.18138,250,436.28
  支付其他与经营活动有关的现金55,228,099.6733,422,873.27120,048,259.77143,224,162.99
  经营活动现金流出小计1,558,861,713.82730,136,895.042,754,385,658.812,164,017,887
  经营活动产生的现金流量净额95,146,098.7222,354,564.12324,935,005.4154,842,936.92
二、投资活动产生的现金流量:
  收回投资收到的现金608,326,414201,489,3121,419,656,5001,620,485,150.15
  取得投资收益收到的现金2,271,800.51685,269.817,882,091.134,670,740.54
  处置固定资产、无形资产和其他长期资产收回的现金净额697,043.58773,452.432,369,167.322,175,572.07
  投资活动现金流入小计611,295,258.09202,948,034.241,429,907,758.451,627,331,462.76
  购建固定资产、无形资产和其他长期资产支付的现金42,350,812.817,131,372.29191,887,106.7289,027,899.65
  投资支付的现金754,732,956329,421,4601,325,139,3121,654,319,772
  取得子公司及其他营业单位支付的现金2,500,000-13,146,303.6813,146,303.68
  投资活动现金流出小计799,583,768.8346,552,832.291,530,172,722.41,756,493,975.33
  投资活动产生的现金流量净额-188,288,510.71-143,604,798.05-100,264,963.95-129,162,512.57
三、筹资活动产生的现金流量:
  取得借款收到的现金393,788,200.01195,112,940.01465,022,203.6562,605,913.39
  筹资活动现金流入小计393,788,200.01195,112,940.01465,022,203.6562,605,913.39
  偿还债务支付的现金213,216,077.9565,803,689.39563,999,080.73564,347,600.27
  分配股利、利润或偿付利息支付的现金22,354,512.994,127,956.8386,634,504.5253,712,369.15
  其中:子公司支付给少数股东的股利、利润--1,600,0001,600,000
  支付其他与筹资活动有关的现金6,174,235.693,720,731.7737,146,641.4411,674,442.89
  筹资活动现金流出小计241,744,826.6373,652,377.99687,780,226.69629,734,412.31
  筹资活动产生的现金流量净额152,043,373.38121,460,562.02-222,758,023.09-67,128,498.92
四、汇率变动对现金及现金等价物的影响-9,527,160.681,572,537.310,029,613.7111,152,961.59
五、现金及现金等价物净增加额49,373,800.711,782,865.3911,941,632.07-30,295,112.98
  加:期初现金及现金等价物余额561,503,471.86561,503,471.86549,561,839.79549,561,839.79
  期末现金及现金等价物余额610,877,272.57563,286,337.25561,503,471.86519,266,726.81
补充资料:
  净利润93,400,659.66-223,223,058.37-
  资产减值准备9,988,561.37-16,312,906.55-
  固定资产和投资性房地产折旧30,190,118.49-59,316,986.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,190,118.49-59,316,986.94-
  无形资产摊销2,006,778.48-8,327,073.47-
  长期待摊费用摊销1,780,764.6-1,167,965.28-
  处置固定资产、无形资产和其他长期资产的损失280,723.68--583,612.97-
  固定资产报废损失113,942.74-370,359.74-
  公允价值变动损失-880,183.51--549,359.13-
  财务费用35,593,444.2-2,448,460.9-
  投资损失-2,532,754.22--5,310,561.36-
  递延所得税162,874.54-3,204,268.48-
  其中:递延所得税资产减少1,998,548.58-3,561,576.52-
    递延所得税负债增加-1,835,674.04--357,308.04-
  存货的减少-50,664,645.47--76,802,734.39-
  经营性应收项目的减少-44,756,627.37--31,183,461.73-
  经营性应付项目的增加15,585,644.42-111,948,960.36-
  其他---1,211,373.74-
  现金的期末余额610,877,272.57-561,503,471.86-
  减:现金的期初余额561,503,471.86-549,561,839.79-
  现金及现金等价物的净增加额49,373,800.71-11,941,632.07-
公告日期2026-08-292026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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