当前位置:首页 - 行情中心 - 集泰股份(002909) - 财务分析 - 现金流量表

集泰股份

(002909)

  

流通市值:25.45亿  总市值:26.09亿
流通股本:3.80亿   总股本:3.90亿

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204,793,226.981,153,977,152.46749,968,255.04493,837,586.03
  收到其他与经营活动有关的现金5,805,450.8427,146,994.3319,891,396.6315,638,141.41
  经营活动现金流入小计210,598,677.821,181,124,146.79769,859,651.67509,475,727.44
  购买商品、接受劳务支付的现金156,688,962.27763,919,909.48538,041,907.32377,136,236.92
  支付给职工以及为职工支付的现金41,647,192.97149,040,450.39116,200,537.8680,525,966.3
  支付的各项税费13,331,860.5847,746,43935,355,593.2825,468,609.14
  支付其他与经营活动有关的现金24,628,153.93101,897,030.27104,327,788.5255,376,507.82
  经营活动现金流出小计236,296,169.751,062,603,829.14793,925,826.98538,507,320.18
  经营活动产生的现金流量净额-25,697,491.93118,520,317.65-24,066,175.31-29,031,592.74
二、投资活动产生的现金流量:
  收回投资收到的现金-130,298.55148,607.32-
  取得投资收益收到的现金-335,253.2689,094.61-
  处置固定资产、无形资产和其他长期资产收回的现金净额563,1601,132,505.5215,00015,000
  投资活动现金流入小计563,1601,598,057.27852,701.9315,000
  购建固定资产、无形资产和其他长期资产支付的现金23,486,539.35259,571,129.17153,766,316.55133,312,506.59
  投资活动现金流出小计23,486,539.35259,571,129.17153,766,316.55133,312,506.59
  投资活动产生的现金流量净额-22,923,379.35-257,973,071.9-152,913,614.62-133,297,506.59
三、筹资活动产生的现金流量:
  取得借款收到的现金130,260,761.16533,921,262.2396,027,614.25310,464,695.04
  收到其他与筹资活动有关的现金15,000,00072,206,553.9760,424,121.2160,424,121.21
  筹资活动现金流入小计145,260,761.16606,127,816.17456,451,735.46370,888,816.25
  偿还债务支付的现金100,000,000420,347,055.2324,450,000224,000,000
  分配股利、利润或偿付利息支付的现金5,409,351.6662,859,211.0354,160,977.6549,046,106.64
  支付其他与筹资活动有关的现金16,657,006.6280,325,524.9858,034,784.7536,882,491.95
  筹资活动现金流出小计122,066,358.28563,531,791.21436,645,762.4309,928,598.59
  筹资活动产生的现金流量净额23,194,402.8842,596,024.9619,805,973.0660,960,217.66
四、汇率变动对现金及现金等价物的影响-141,088.33207,367.02-63,351.42-19,944.78
五、现金及现金等价物净增加额-25,567,556.73-96,649,362.27-157,237,168.29-101,388,826.45
  加:期初现金及现金等价物余额120,692,222.63217,341,584.9217,341,584.9217,341,584.9
  期末现金及现金等价物余额95,124,665.9120,692,222.6360,104,416.61115,952,758.45
补充资料:
  净利润--28,465,640.18--8,301,863.35
  资产减值准备-37,198,063.84-5,698,400.98
  固定资产和投资性房地产折旧-62,124,511.27-29,606,059.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,124,511.27-29,606,059.47
  无形资产摊销-11,638,572.83-1,683,613.26
  长期待摊费用摊销-5,285,469.62-3,470,676.21
  处置固定资产、无形资产和其他长期资产的损失--18,968.27-31,510.79
  固定资产报废损失-367,768.39-107,953.61
  公允价值变动损失--12,561,081.43-27,973.7
  财务费用-23,757,624.5-10,108,755.32
  投资损失-1,102,043.37--693,844.91
  递延所得税--1,533,076.3-154,381.02
  其中:递延所得税资产减少--3,518,732.79-509,722.79
    递延所得税负债增加-1,985,656.49--355,341.77
  存货的减少-27,752,146.82-16,209,372.59
  经营性应收项目的减少-64,624,845.03--7,227,704.3
  经营性应付项目的增加--77,427,302.72--78,098,773.58
  其他-1,164,258.24--3,837,511.48
  现金的期末余额-120,692,222.63-115,952,758.45
  减:现金的期初余额-217,341,584.9-217,341,584.9
  现金及现金等价物的净增加额--96,649,362.27--101,388,826.45
公告日期2026-04-292026-04-112025-10-272025-08-13
审计意见(境内)标准无保留意见
TOP↑