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保利联合

(002037)

  

流通市值:41.86亿  总市值:41.86亿
流通股本:4.84亿   总股本:4.84亿

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1,306,920,686.265,721,041,596.794,061,635,599.422,731,362,253.9
  客户存款和同业存放款项净增加额--00
  向中央银行借款净增加额--00
  向其他金融机构拆入资金净增加额--00
  收到原保险合同保费取得的现金--00
  收到再保险业务现金净额--00
  保户储金及投资款净增加额--00
  收取利息、手续费及佣金的现金--00
  拆入资金净增加额--00
  回购业务资金净增加额--00
  收到的税费返还1,225,470.9213,803,041.678,339,469.715,419,874.38
  收到其他与经营活动有关的现金235,028,592.59208,114,138.31154,123,954.86107,183,913.33
  经营活动现金流入的其他项目--00
  经营活动现金流入小计1,543,174,749.775,942,958,776.774,224,099,023.992,843,966,041.61
  购买商品、接受劳务支付的现金1,061,613,766.364,016,324,529.812,988,243,308.162,072,673,728.28
  客户贷款及垫款净增加额--00
  存放中央银行和同业款项净增加额--00
  支付原保险合同赔付款项的现金--00
  支付利息、手续费及佣金的现金--00
  支付保单红利的现金--00
  支付给职工以及为职工支付的现金251,513,749.851,031,144,447.99706,634,553.72480,671,194.95
  支付的各项税费77,405,748.24350,994,642.85262,180,275.16164,838,128.75
  支付其他与经营活动有关的现金109,528,777.28429,332,581.17326,341,430.2223,630,432.8
  经营活动现金流出的其他项目--00
  经营活动现金流出小计1,500,062,041.735,827,796,201.824,283,399,567.242,941,813,484.78
  经营活动产生的现金流量净额43,112,708.04115,162,574.95-59,300,543.25-97,847,443.17
二、投资活动产生的现金流量:
  收回投资收到的现金3,197,41910,341,738.99500,0000
  取得投资收益收到的现金-657,713.081,124,230.64129,947.79
  处置固定资产、无形资产和其他长期资产收回的现金净额2,693,00065,714,879.9937,500,625.8949,522.5
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金-3,675,371.8700
  投资活动现金流入小计5,890,41980,389,703.9339,124,856.53179,470.29
  购建固定资产、无形资产和其他长期资产支付的现金14,847,364.18214,115,265.07135,579,126.4178,969,220.72
  投资支付的现金-155,0006,026,377.580
  质押贷款净增加额--00
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金-9,717,845.345,320,870.740
  投资活动现金流出小计14,847,364.18223,988,110.41146,926,374.7378,969,220.72
  投资活动产生的现金流量净额-8,956,945.18-143,598,406.48-107,801,518.2-78,789,750.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金390,0005,784,0005,784,0001,374,000
  其中:子公司吸收少数股东投资收到的现金390,0005,784,0005,784,0001,374,000
  取得借款收到的现金504,292,156.893,651,653,893.192,653,740,735.732,032,929,310.72
  收到其他与筹资活动有关的现金211,308,164.612,163,200,095699,425,183.32314,168,883.93
  筹资活动现金流入小计715,990,321.55,820,637,988.193,358,949,919.052,348,472,194.65
  偿还债务支付的现金698,096,862.223,716,865,669.032,291,349,451.351,609,968,717.66
  分配股利、利润或偿付利息支付的现金58,542,956.26245,576,127.95169,795,699.05117,728,057.41
  其中:子公司支付给少数股东的股利、利润9,800,0005,074,759.921,105,346.01100,846.01
  支付其他与筹资活动有关的现金180,041,355.072,079,875,699.35883,584,612.24565,382,853.67
  筹资活动现金流出小计936,681,173.556,042,317,496.333,344,729,762.642,293,079,628.74
  筹资活动产生的现金流量净额-220,690,852.05-221,679,508.1414,220,156.4155,392,565.91
四、汇率变动对现金及现金等价物的影响-781,509.12-528,132.46-497,610.13-147,401.4
五、现金及现金等价物净增加额-187,316,598.31-250,643,472.13-153,379,515.17-121,392,029.09
  加:期初现金及现金等价物余额945,163,301.451,195,806,773.581,195,170,286.771,195,170,286.77
  期末现金及现金等价物余额757,846,703.14945,163,301.451,041,790,771.61,073,778,257.68
补充资料:
  净利润--1,014,403,440.23--81,137,963.21
  资产减值准备-33,655,050.31-189,286.89
  固定资产和投资性房地产折旧-172,323,008.25-88,569,066.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,323,008.25-88,569,066.87
  无形资产摊销-41,671,712.77-20,114,731.7
  长期待摊费用摊销-60,663,564.42-8,032,183.27
  处置固定资产、无形资产和其他长期资产的损失--51,917,388.03-183,442.63
  固定资产报废损失--200,673.67--
  公允价值变动损失-0--
  财务费用-305,626,449.12-172,061,913.39
  投资损失--5,510,365.48--
  递延所得税-247,118,271.06--1,684,449.24
  其中:递延所得税资产减少-256,409,536.65--165,631.56
    递延所得税负债增加--9,291,265.59--1,518,817.68
  存货的减少-67,158,731.64-18,713,637.65
  经营性应收项目的减少-350,580,184.47--196,037,959.34
  经营性应付项目的增加--614,168,943.59--166,806,195.39
  其他-6,702,485.28--
  融资租入固定资产-26,904,426.29--
  现金的期末余额-945,163,301.45-1,073,778,257.68
  减:现金的期初余额-1,195,806,773.58-1,195,170,286.77
  现金及现金等价物的净增加额--250,643,472.13--121,392,029.09
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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