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联合化学

(301209)

  

流通市值:108.91亿  总市值:127.48亿
流通股本:9568.30万   总股本:1.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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253,377,906.43150,327,995.6970,705,141.48251,789,080.27
  收到的税费返还2,611,365.112,252,827.87898,965.285,706,278.47
  收到其他与经营活动有关的现金4,718,419.143,410,974.811,329,467.0813,025,098.14
  经营活动现金流入小计260,707,690.68155,991,798.3772,933,573.84270,520,456.88
  购买商品、接受劳务支付的现金145,849,137.9266,935,774.5343,509,146.89145,745,831.78
  支付给职工以及为职工支付的现金36,253,235.9525,513,612.1514,084,635.241,155,290.06
  支付的各项税费8,545,009.536,193,243.37904,982.8711,996,987.08
  支付其他与经营活动有关的现金19,649,552.5313,108,539.025,409,489.7129,766,574.36
  经营活动现金流出小计210,296,935.93111,751,169.0763,908,254.67228,664,683.28
  经营活动产生的现金流量净额50,410,754.7544,240,629.39,025,319.1741,855,773.6
二、投资活动产生的现金流量:
  收回投资收到的现金115,000,00085,000,00020,000,00045,000,000
  取得投资收益收到的现金747,851.15775,048.17119,555.861,413,879.95
  处置固定资产、无形资产和其他长期资产收回的现金净额103,200.0199,773.77-20,219.46
  投资活动现金流入小计115,851,051.1685,874,821.9420,119,555.8646,434,099.41
  购建固定资产、无形资产和其他长期资产支付的现金5,043,475.942,539,681.07542,036.788,842,903.32
  投资支付的现金380,000,00060,000,00030,000,00080,000,000
  投资活动现金流出小计385,043,475.9462,539,681.0730,542,036.7888,842,903.32
  投资活动产生的现金流量净额-269,192,424.7823,335,140.87-10,422,480.92-42,408,803.91
三、筹资活动产生的现金流量:
  取得借款收到的现金70,833,103.34---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计70,833,103.34---
  分配股利、利润或偿付利息支付的现金16,243,144.3616,000,000-16,000,000
  支付其他与筹资活动有关的现金-0-0
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计16,243,144.3616,000,000-16,000,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额54,589,958.98-16,000,000--16,000,000
四、汇率变动对现金及现金等价物的影响-356,782.58529,161.13810,482.752,930,665.08
五、现金及现金等价物净增加额-164,548,493.6352,104,931.3-586,679-13,622,365.23
  加:期初现金及现金等价物余额367,899,912.01367,899,912.01367,899,912.01381,522,277.24
  期末现金及现金等价物余额203,351,418.38420,004,843.31367,313,233.01367,899,912.01
补充资料:
  净利润-33,756,746.4-56,432,141.92
  资产减值准备--586,716.92-2,264,244.45
  固定资产和投资性房地产折旧-7,705,267.08-14,829,912.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,705,267.08-14,829,912.68
  无形资产摊销-283,117.86-553,905.38
  固定资产报废损失---106,726.18
  公允价值变动损失--357,433--398,914.11
  财务费用--526,528.73--2,930,665.08
  投资损失--376,134.06--365,459.6
  递延所得税-67,027.87--194,458.79
  其中:递延所得税资产减少-226,564.02--236,524.54
    递延所得税负债增加--159,536.15-42,065.75
  存货的减少--261,543.77--23,827,913.38
  经营性应收项目的减少--15,542,513.46--18,475,386.83
  经营性应付项目的增加-18,236,018.32-13,388,923.45
  其他-1,843,321.71-472,717.33
  现金的期末余额-420,004,843.31-367,899,912.01
  减:现金的期初余额-367,899,912.01-381,522,277.24
  现金及现金等价物的净增加额-52,104,931.3--13,622,365.23
公告日期2025-10-252025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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