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洁美科技

(002859)

  

流通市值:263.16亿  总市值:278.72亿
流通股本:4.28亿   总股本:4.54亿

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1,070,953,250.4509,763,902.692,077,667,365.381,492,885,769.84
  收到的税费返还5,605,188.763,362,499.4617,720,151.4418,532,907.95
  收到其他与经营活动有关的现金54,625,906.398,846,331.0661,019,380.7651,283,016.99
  经营活动现金流入小计1,131,184,345.55521,972,733.212,156,406,897.581,562,701,694.78
  购买商品、接受劳务支付的现金636,254,838.31283,990,748.851,224,987,332.48909,506,368.14
  支付给职工以及为职工支付的现金257,409,408.12140,341,773.83451,280,104.54325,001,247.97
  支付的各项税费86,415,227.4149,014,855.5867,796,816.256,439,379.04
  支付其他与经营活动有关的现金45,794,148.7723,622,809.2586,082,258.3665,186,490.55
  经营活动现金流出小计1,025,873,622.61496,970,187.511,830,146,511.581,356,133,485.7
  经营活动产生的现金流量净额105,310,722.9425,002,545.7326,260,386206,568,209.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金--67,933.1867,933.18
  处置固定资产、无形资产和其他长期资产收回的现金净额19,653,795.3199,357.41595,251.73226,722.95
  收到的其他与投资活动有关的现金---218,158.44
  投资活动现金流入小计19,653,795.3199,357.41663,184.91512,814.57
  购建固定资产、无形资产和其他长期资产支付的现金265,996,328.16172,887,564.51821,162,493.88576,952,774.51
  投资支付的现金32,650,00030,650,00028,600,0001,600,000
  取得子公司及其他营业单位支付的现金26,282,353-16,067,720.5616,657,879
  投资活动现金流出小计324,928,681.16203,537,564.51865,830,214.44595,210,653.51
  投资活动产生的现金流量净额-305,274,885.86-203,338,207.1-865,167,029.53-594,697,838.94
三、筹资活动产生的现金流量:
  取得借款收到的现金1,359,340,289.89434,330,0001,621,235,423.391,312,250,000
  收到其他与筹资活动有关的现金--48,358,586.26-
  筹资活动现金流入小计1,359,340,289.89434,330,0001,669,594,009.651,312,250,000
  偿还债务支付的现金980,792,423.39200,110,000872,684,600710,492,600
  分配股利、利润或偿付利息支付的现金88,095,529.4418,567,510.32168,362,084.53141,068,075.31
  支付其他与筹资活动有关的现金4,968,847.472,881,727.3936,290,470.8432,796,069.32
  筹资活动现金流出小计1,073,856,800.3221,559,237.711,077,337,155.37884,356,744.63
  筹资活动产生的现金流量净额285,483,489.59212,770,762.29592,256,854.28427,893,255.37
四、汇率变动对现金及现金等价物的影响-20,649,065.05-9,523,186.34-7,400,969.79-3,331,090.84
五、现金及现金等价物净增加额64,870,261.6224,911,914.5545,949,240.9636,432,534.67
  加:期初现金及现金等价物余额592,572,089.11592,572,089.11546,622,848.15546,622,848.15
  期末现金及现金等价物余额657,442,350.73617,484,003.66592,572,089.11583,055,382.82
补充资料:
  净利润132,656,294.36-203,499,745.76-
  资产减值准备8,723,852.44-4,315,775.92-
  固定资产和投资性房地产折旧91,577,098.98-171,209,809.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,577,098.98-171,209,809.87-
  无形资产摊销4,126,416.59-7,979,416.97-
  长期待摊费用摊销3,760,285.13-5,069,976.55-
  处置固定资产、无形资产和其他长期资产的损失-39,319,812.28--93,111.13-
  固定资产报废损失251,027.38-860,624.45-
  财务费用53,895,728.75-78,306,509.74-
  投资损失1,515,218.21-636,319.96-
  递延所得税-12,402,342.95--2,678,748.92-
  其中:递延所得税资产减少-4,508,602.26--2,691,355.94-
    递延所得税负债增加-7,893,740.69-12,607.02-
  存货的减少-159,979,523.77--78,256,881.65-
  经营性应收项目的减少-104,966,043.57--186,132,561.32-
  经营性应付项目的增加101,590,074.29-107,423,660.56-
  其他21,377,077.52-8,628,174.22-
  融资租入固定资产--9,955,297.82-
  现金的期末余额657,442,350.73-592,572,089.11-
  减:现金的期初余额592,572,089.11-546,622,848.15-
  现金及现金等价物的净增加额64,870,261.62-45,949,240.96-
公告日期2026-08-182026-04-282026-04-212025-10-29
审计意见(境内)标准无保留意见
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