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联合化学

(301209)

  

流通市值:82.45亿  总市值:96.51亿
流通股本:1.34亿   总股本:1.57亿

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139,655,496.92135,567,167.43378,227,735.22253,377,906.43
  收到的税费返还3,059,175.34772,182.212,611,365.112,611,365.11
  收到其他与经营活动有关的现金3,347,628.41703,146.917,761,106.264,718,419.14
  经营活动现金流入小计146,062,300.67137,042,496.55388,600,206.59260,707,690.68
  购买商品、接受劳务支付的现金101,218,286.72130,933,253.39199,870,648.16145,849,137.92
  支付给职工以及为职工支付的现金27,197,939.114,964,130.0647,331,921.1536,253,235.95
  支付的各项税费5,152,144.382,648,397.9510,938,134.628,545,009.53
  支付其他与经营活动有关的现金11,559,695.555,261,933.1325,810,845.1619,649,552.53
  经营活动现金流出小计145,128,065.75153,807,714.53283,951,549.09210,296,935.93
  经营活动产生的现金流量净额934,234.92-16,765,217.98104,648,657.550,410,754.75
二、投资活动产生的现金流量:
  收回投资收到的现金272,000,000200,000,000115,000,000115,000,000
  取得投资收益收到的现金2,099,483.641,926,027.41,146,765.26747,851.15
  处置固定资产、无形资产和其他长期资产收回的现金净额13,82013,820100,495.58103,200.01
  投资活动现金流入小计274,113,303.64201,939,847.4116,247,260.84115,851,051.16
  购建固定资产、无形资产和其他长期资产支付的现金5,888,673.373,587,077.888,574,822.625,043,475.94
  投资支付的现金335,000,000265,000,000410,000,000380,000,000
  投资活动现金流出小计340,888,673.37268,587,077.88418,574,822.62385,043,475.94
  投资活动产生的现金流量净额-66,775,369.73-66,647,230.48-302,327,561.78-269,192,424.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--500,000-
  其中:子公司吸收少数股东投资收到的现金--500,000-
  取得借款收到的现金10,000,00010,000,00080,322,941.0870,833,103.34
  筹资活动现金流入小计10,000,00010,000,00080,822,941.0870,833,103.34
  偿还债务支付的现金1,050,000650,000--
  分配股利、利润或偿付利息支付的现金24,485,598.04448,452.6516,663,021.3516,243,144.36
  筹资活动现金流出小计25,535,598.041,098,452.6516,663,021.3516,243,144.36
  筹资活动产生的现金流量净额-15,535,598.048,901,547.3564,159,919.7354,589,958.98
四、汇率变动对现金及现金等价物的影响-3,749,071.37-1,781,489.7-2,161,652.86-356,782.58
五、现金及现金等价物净增加额-85,125,804.22-76,292,390.81-135,680,637.41-164,548,493.63
  加:期初现金及现金等价物余额232,219,274.6232,219,274.6367,899,912.01367,899,912.01
  期末现金及现金等价物余额147,093,470.38155,926,883.79232,219,274.6203,351,418.38
补充资料:
  净利润5,593,500.74-52,582,539-
  资产减值准备454,022.4--536,284.63-
  固定资产和投资性房地产折旧7,658,174.89-15,465,812.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,658,174.89-15,465,812.22-
  无形资产摊销470,617.86-597,485.72-
  固定资产报废损失-2,291.39-59,836.43-
  公允价值变动损失-718,006.23--422,101.27-
  财务费用3,721,035.88-2,873,635.47-
  投资损失19,541,048.14-2,510,787.7-
  递延所得税-56,658.88-478,938.75-
  其中:递延所得税资产减少19,513.55-178,295.07-
    递延所得税负债增加-76,172.43-300,643.68-
  存货的减少-23,553,247.05--346,260.17-
  经营性应收项目的减少-12,239,818.8-17,665,228.69-
  经营性应付项目的增加1,608,125.99-10,366,436.81-
  其他-1,728,200.12-3,352,602.78-
  现金的期末余额147,093,470.38-232,219,274.6-
  减:现金的期初余额232,219,274.6-367,899,912.01-
  现金及现金等价物的净增加额-85,125,804.22--135,680,637.41-
公告日期2026-08-262026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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