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恒润股份

(603985)

  

流通市值:73.54亿  总市值:73.54亿
流通股本:4.41亿   总股本:4.41亿

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1,789,294,342.7312,237,928.722,938,169,026.671,052,290,462.72
  收到的税费返还13,542,244.669,398,678.9123,534,583.7115,510,999.72
  收到其他与经营活动有关的现金1,338,260,917.3874,042,449.2351,764,009.511,383,643,469.48
  经营活动现金流入小计3,141,097,504.661,195,679,056.833,313,467,619.892,451,444,931.92
  购买商品、接受劳务支付的现金1,988,412,985.57190,084,822.762,987,003,703.28843,759,499.78
  支付给职工以及为职工支付的现金122,500,011.6864,524,783.84237,725,579.32176,313,975.31
  支付的各项税费19,310,191.049,432,846.6133,422,729.7226,870,794.93
  支付其他与经营活动有关的现金1,211,671,713.05924,800,178.5119,019,900.721,496,909,501.58
  经营活动现金流出小计3,341,894,901.341,188,842,631.713,377,171,913.042,543,853,771.6
  经营活动产生的现金流量净额-200,797,396.686,836,425.12-63,704,293.15-92,408,839.68
二、投资活动产生的现金流量:
  收回投资收到的现金4,966,582.162,197,028.494,199,086.982,078,726.33
  取得投资收益收到的现金2,006,712.321,672,835.582,729,695.86199,161.65
  处置固定资产、无形资产和其他长期资产收回的现金净额33,010,400900153,324127,992
  处置子公司及其他营业单位收到的现金净额---1,000,000
  收到的其他与投资活动有关的现金--1,000,00019,965,442.07
  投资活动现金流入小计39,983,694.483,870,764.078,082,106.8423,371,322.05
  购建固定资产、无形资产和其他长期资产支付的现金25,814,770.0318,622,565.7579,256,919.0150,277,456.21
  支付其他与投资活动有关的现金--3,120,4250
  投资活动现金流出小计25,814,770.0318,622,565.7582,377,344.0150,277,456.21
  投资活动产生的现金流量净额14,168,924.45-14,751,801.68-74,295,237.17-26,906,134.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金--28,952,419.5-
  取得借款收到的现金837,020,551.14485,000,0001,146,135,036.22952,500,000
  收到其他与筹资活动有关的现金32,603,843.9332,772,510.6119,123,600131,460,000
  筹资活动现金流入小计869,624,395.07517,772,510.61,294,211,055.721,083,960,000
  偿还债务支付的现金461,675,139.37275,000,000798,421,862.08685,031,606.52
  分配股利、利润或偿付利息支付的现金41,714,893.866,618,972.1625,463,258.7224,517,336.59
  支付其他与筹资活动有关的现金156,069,062.2571,789,338.24207,756,633.43229,078,955.06
  筹资活动现金流出小计659,459,095.48353,408,310.41,031,641,754.23938,627,898.17
  筹资活动产生的现金流量净额210,165,299.59164,364,200.2262,569,301.49145,332,101.83
四、汇率变动对现金及现金等价物的影响-5,977,289.97-2,828,206.095,718,109.946,237,000.16
五、现金及现金等价物净增加额17,559,537.39153,620,617.55130,287,881.1132,254,128.15
  加:期初现金及现金等价物余额372,341,111.79372,341,111.79242,053,230.68242,053,230.68
  期末现金及现金等价物余额389,900,649.18525,961,729.34372,341,111.79274,307,358.83
补充资料:
  净利润76,000,489.64-85,833,706.07-
  资产减值准备19,199,072.38-28,022,960.68-
  固定资产和投资性房地产折旧164,835,430.53-268,680,052.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧164,835,430.53-268,680,052.97-
  无形资产摊销2,026,967.28-3,776,003.76-
  长期待摊费用摊销608,618.28-768,312.83-
  处置固定资产、无形资产和其他长期资产的损失9,812,389.97-109,628.02-
  固定资产报废损失8,013.73-1,211,676.84-
  公允价值变动损失--9,314,048.74-
  财务费用44,255,380.49-30,017,196.5-
  投资损失-2,006,712.32--2,078,435.84-
  递延所得税26,428,333.77-6,994,729.03-
  其中:递延所得税资产减少-2,751,062.16-977,329.26-
    递延所得税负债增加29,179,395.93-6,017,399.77-
  存货的减少-495,046,717.44--544,558,081.39-
  经营性应收项目的减少-119,983,603.8--451,406,152.56-
  经营性应付项目的增加81,727,616.72-492,333,546.07-
  其他--2,242,578.9-
  不涉及现金收支的投资和筹资活动金额其他项目3,171,262.14-288,522.19-
  现金的期末余额389,900,649.18-372,341,111.79-
  减:现金的期初余额372,341,111.79-242,053,230.68-
  现金及现金等价物的净增加额17,559,537.39-130,287,881.11-
公告日期2026-08-252026-04-292026-03-262025-10-30
审计意见(境内)标准无保留意见
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