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恒润股份

(603985)

  

流通市值:126.66亿  总市值:126.66亿
流通股本:4.41亿   总股本:4.41亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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312,237,928.722,938,169,026.671,052,290,462.72661,951,031.78
  收到的税费返还9,398,678.9123,534,583.7115,510,999.7215,510,932.72
  收到其他与经营活动有关的现金874,042,449.2351,764,009.511,383,643,469.481,045,825,634.58
  经营活动现金流入小计1,195,679,056.833,313,467,619.892,451,444,931.921,723,287,599.08
  购买商品、接受劳务支付的现金190,084,822.762,987,003,703.28843,759,499.78494,273,598.66
  支付给职工以及为职工支付的现金64,524,783.84237,725,579.32176,313,975.31116,099,361.25
  支付的各项税费9,432,846.6133,422,729.7226,870,794.9314,020,344.71
  支付其他与经营活动有关的现金924,800,178.5119,019,900.721,496,909,501.581,208,790,300.08
  经营活动现金流出小计1,188,842,631.713,377,171,913.042,543,853,771.61,833,183,604.7
  经营活动产生的现金流量净额6,836,425.12-63,704,293.15-92,408,839.68-109,896,005.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,197,028.494,199,086.982,078,726.331,667,955
  取得投资收益收到的现金1,672,835.582,729,695.86199,161.65199,161.65
  处置固定资产、无形资产和其他长期资产收回的现金净额900153,324127,992127,992
  处置子公司及其他营业单位收到的现金净额--1,000,0001,000,000
  收到的其他与投资活动有关的现金-1,000,00019,965,442.071,000,000
  投资活动现金流入小计3,870,764.078,082,106.8423,371,322.053,995,108.65
  购建固定资产、无形资产和其他长期资产支付的现金18,622,565.7579,256,919.0150,277,456.219,304,688.37
  支付其他与投资活动有关的现金-3,120,42500
  投资活动现金流出小计18,622,565.7582,377,344.0150,277,456.219,304,688.37
  投资活动产生的现金流量净额-14,751,801.68-74,295,237.17-26,906,134.16-5,309,579.72
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485,000,0001,146,135,036.22952,500,000545,000,000
  收到其他与筹资活动有关的现金32,772,510.6119,123,600131,460,000131,460,000
  筹资活动现金流入小计517,772,510.61,294,211,055.721,083,960,000676,460,000
  偿还债务支付的现金275,000,000798,421,862.08685,031,606.52315,012,007.26
  分配股利、利润或偿付利息支付的现金6,618,972.1625,463,258.7224,517,336.5913,046,909.69
  支付其他与筹资活动有关的现金71,789,338.24207,756,633.43229,078,955.06165,933,184.44
  筹资活动现金流出小计353,408,310.41,031,641,754.23938,627,898.17493,992,101.39
  筹资活动产生的现金流量净额164,364,200.2262,569,301.49145,332,101.83182,467,898.61
四、汇率变动对现金及现金等价物的影响-2,828,206.095,718,109.946,237,000.166,633,798.79
五、现金及现金等价物净增加额153,620,617.55130,287,881.1132,254,128.1573,896,112.06
  加:期初现金及现金等价物余额372,341,111.79242,053,230.68242,053,230.68242,053,230.68
  期末现金及现金等价物余额525,961,729.34372,341,111.79274,307,358.83315,949,342.74
补充资料:
  净利润-85,833,706.07-42,171,534.48
  资产减值准备-28,022,960.68-10,999,299.23
  固定资产和投资性房地产折旧-268,680,052.97-106,221,860.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,680,052.97-106,221,860.7
  无形资产摊销-3,776,003.76-1,715,483.68
  长期待摊费用摊销-768,312.83-429,963.6
  处置固定资产、无形资产和其他长期资产的损失-109,628.02-122,586.41
  固定资产报废损失-1,211,676.84-201,877.48
  公允价值变动损失-9,314,048.74--
  财务费用-30,017,196.5--4,024,023.31
  投资损失--2,078,435.84--199,161.65
  递延所得税-6,994,729.03--545,781.68
  其中:递延所得税资产减少-977,329.26--545,781.68
    递延所得税负债增加-6,017,399.77--
  存货的减少--544,558,081.39--257,255,023.41
  经营性应收项目的减少--451,406,152.56--258,482,166.63
  经营性应付项目的增加-492,333,546.07-240,091,648.66
  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-288,522.19--
  现金的期末余额-372,341,111.79-315,949,342.74
  减:现金的期初余额-242,053,230.68-242,053,230.68
  现金及现金等价物的净增加额-130,287,881.11-73,896,112.06
公告日期2026-04-292026-03-262025-10-302025-08-23
审计意见(境内)标准无保留意见
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