当前位置:首页 - 行情中心 - 润农节水(920964) - 财务分析 - 现金流量表

润农节水

(920964)

  

流通市值:7.68亿  总市值:13.58亿
流通股本:1.48亿   总股本:2.61亿

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605,787,909.37259,952,672.44728,102,219.28383,205,250.95
  收到的税费返还71,752.85105,046.42437,257.9504,099.77
  收到其他与经营活动有关的现金5,555,455.671,580,656.1218,997,683.546,855,226.37
  经营活动现金流入小计611,415,117.89261,638,374.98747,537,160.72390,564,577.09
  购买商品、接受劳务支付的现金400,035,182.34251,542,298.04635,320,605.21480,991,029.87
  支付给职工以及为职工支付的现金29,735,887.8415,251,931.7755,495,894.2742,129,912.67
  支付的各项税费37,317,156.421,737,750.4739,135,872.3423,300,647.73
  支付其他与经营活动有关的现金37,201,909.9831,902,699.2832,879,998.6916,731,851.6
  经营活动现金流出小计504,290,136.56320,434,679.56762,832,370.51563,153,441.87
  经营活动产生的现金流量净额107,124,981.33-58,796,304.58-15,295,209.79-172,588,864.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--79,00050,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--79,00050,000
  购建固定资产、无形资产和其他长期资产支付的现金6,413,810.786,663,59815,572,077.510,635,400.19
  投资活动现金流出小计6,413,810.786,663,59815,572,077.510,635,400.19
  投资活动产生的现金流量净额-6,413,810.78-6,663,598-15,493,077.5-10,585,400.19
三、筹资活动产生的现金流量:
  取得借款收到的现金180,000,000100,000,000254,250,000204,250,000
  筹资活动现金流入小计180,000,000100,000,000254,250,000204,250,000
  偿还债务支付的现金149,125,00069,125,000135,625,00091,375,000
  分配股利、利润或偿付利息支付的现金3,465,234.731,684,108.5112,716,461.8910,624,333.55
  支付其他与筹资活动有关的现金1,948,728.01-23,514,478.992,260,282.37
  筹资活动现金流出小计154,538,962.7470,809,108.51171,855,940.88104,259,615.92
  筹资活动产生的现金流量净额25,461,037.2629,190,891.4982,394,059.1299,990,384.08
四、汇率变动对现金及现金等价物的影响-125,596.85-82,421.51123,692200,019.65
五、现金及现金等价物净增加额126,046,610.96-36,351,432.651,729,463.83-82,983,861.24
  加:期初现金及现金等价物余额284,833,953.09284,833,953.09233,104,489.26233,104,489.26
  期末现金及现金等价物余额410,880,564.05248,482,520.49284,833,953.09150,120,628.02
补充资料:
  净利润-6,703,084.54--16,769,385.7-
  资产减值准备--13,267,640.82-
  固定资产和投资性房地产折旧6,009,208.74-12,470,328.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,009,208.74-12,470,328.37-
  无形资产摊销203,858.22-338,192.68-
  长期待摊费用摊销151,850.05-228,472.08-
  处置固定资产、无形资产和其他长期资产的损失-207,009.47--20,482.42-
  固定资产报废损失--6,404.71-
  财务费用3,623,773.98-7,918,822.9-
  递延所得税-3,962,858.75--10,665,958.42-
  其中:递延所得税资产减少-4,536,375.23--10,284,257.45-
    递延所得税负债增加573,516.48--381,700.97-
  存货的减少-40,940,276.38-94,795,233.6-
  经营性应收项目的减少122,047,539.63--289,876,991.33-
  经营性应付项目的增加14,830,731.22-104,097,159.32-
  现金的期末余额410,880,564.05-284,833,953.09-
  减:现金的期初余额284,833,953.09-233,104,489.26-
  现金及现金等价物的净增加额126,046,610.96-51,729,463.83-
公告日期2026-08-272026-04-272026-04-162025-10-28
审计意见(境内)标准无保留意见
TOP↑