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润普食品

(920422)

  

流通市值:6.13亿  总市值:8.19亿
流通股本:6622.27万   总股本:8848.27万

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291,405,848.82113,821,198.71511,563,855.84358,921,251.23
  收到的税费返还22,247,373.6613,094,438.5624,873,589.0722,144,002.37
  收到其他与经营活动有关的现金33,957,861.6713,376,412.5834,155,580.0326,587,411.47
  经营活动现金流入小计347,611,084.15140,292,049.85570,593,024.94407,652,665.07
  购买商品、接受劳务支付的现金254,413,769.3462,843,485.45446,334,419.74291,336,886.28
  支付给职工以及为职工支付的现金24,165,879.1414,037,010.9439,062,088.2829,723,666.86
  支付的各项税费6,700,989.781,611,711.810,206,259.219,159,343.23
  支付其他与经营活动有关的现金29,747,299.815,887,222.5348,786,148.8331,928,206.5
  经营活动现金流出小计315,027,938.0694,379,430.72544,388,916.06362,148,102.87
  经营活动产生的现金流量净额32,583,146.0945,912,619.1326,204,108.8845,504,562.2
二、投资活动产生的现金流量:
  收回投资收到的现金65,000,000-120,000,000120,000,000
  取得投资收益收到的现金889,346.45-1,327,8161,327,816
  处置固定资产、无形资产和其他长期资产收回的现金净额6,000-77,394.971,000
  收到的其他与投资活动有关的现金20,893.38-23,500-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计65,916,239.83-121,428,710.97121,328,816
  购建固定资产、无形资产和其他长期资产支付的现金18,233,955.379,587,195.2221,266,771.3616,065,346.34
  投资支付的现金65,000,000-125,000,00060,000,000
  投资活动现金流出小计83,233,955.379,587,195.22146,266,771.3676,065,346.34
  投资活动产生的现金流量净额-17,317,715.54-9,587,195.22-24,838,060.3945,263,469.66
三、筹资活动产生的现金流量:
  取得借款收到的现金15,100,000100,00020,100,00010,000,000
  收到其他与筹资活动有关的现金---5,000,000
  筹资活动现金流入小计15,100,000100,00020,100,00015,000,000
  偿还债务支付的现金10,000,00010,000,00010,200,00010,000,000
  分配股利、利润或偿付利息支付的现金10,619,270.48604.1713,284,820.7113,272,488.64
  支付其他与筹资活动有关的现金--143,191.11-
  筹资活动现金流出小计20,619,270.4810,000,604.1723,628,011.8223,272,488.64
  筹资活动产生的现金流量净额-5,519,270.48-9,900,604.17-3,528,011.82-8,272,488.64
四、汇率变动对现金及现金等价物的影响-2,256,540.26-1,816,135.982,281,369.431,709,873.13
五、现金及现金等价物净增加额7,489,619.8124,608,683.76119,406.184,205,416.35
  加:期初现金及现金等价物余额61,173,865.6161,173,865.6161,054,459.5161,054,459.51
  期末现金及现金等价物余额68,663,485.4285,782,549.3761,173,865.61145,259,875.86
补充资料:
  净利润17,646,803.8-18,359,656.45-
  资产减值准备39,664.62-4,779,623.53-
  固定资产和投资性房地产折旧10,324,011.32-18,219,499.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,324,011.32-18,219,499.72-
  无形资产摊销239,202.69-477,272.64-
  处置固定资产、无形资产和其他长期资产的损失105.27-12,313.29-
  固定资产报废损失--2,936.19-
  公允价值变动损失17,221.74--52,872.11-
  财务费用4,268,080.56--1,019,126.45-
  投资损失-889,346.45--1,327,816-
  递延所得税-287,957.57--130,553.57-
  其中:递延所得税资产减少-256,823.81--139,767.57-
    递延所得税负债增加-31,133.76-9,214-
  存货的减少3,028,328.83--14,718,405.87-
  经营性应收项目的减少-5,465,225.39--20,233,443.17-
  经营性应付项目的增加2,486,943.75-21,741,555.2-
  其他--157,269.94-
  现金的期末余额68,663,485.42-61,173,865.61-
  减:现金的期初余额61,173,865.61-61,054,459.51-
  现金及现金等价物的净增加额7,489,619.81-119,406.1-
公告日期2026-08-262026-04-282026-04-242025-10-29
审计意见(境内)标准无保留意见
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