当前位置:首页 - 行情中心 - 聚胶股份(301283) - 财务分析 - 现金流量表

聚胶股份

(301283)

  

流通市值:23.43亿  总市值:29.80亿
流通股本:9136.12万   总股本:1.16亿

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1,107,862,727.43519,878,014.632,140,026,351.651,475,054,170.16
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还39,111,486.6721,752,870.9357,922,515.9955,904,008.9
  收到其他与经营活动有关的现金11,186,225.44,863,001.7523,053,487.6514,328,501.01
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计1,158,160,439.5546,493,887.312,221,002,355.291,545,286,680.07
  购买商品、接受劳务支付的现金1,143,336,932.44342,612,545.561,197,626,301.55651,584,470.22
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金91,621,162.1154,040,512.46130,817,808.4192,736,575.9
  支付的各项税费26,152,408.4413,174,862.7340,919,410.2427,734,207.18
  支付其他与经营活动有关的现金29,067,169.1317,778,142.6766,572,892.9144,768,472.6
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计1,290,177,672.12427,606,063.421,435,936,413.11816,823,725.9
  经营活动产生的现金流量净额-132,017,232.62118,887,823.89785,065,942.18728,462,954.17
二、投资活动产生的现金流量:
  收回投资收到的现金637,344,558.55497,344,558.551,611,320,439.411,381,561,203.2
  取得投资收益收到的现金1,265,771.4738,757.544,266,127.819,960,450.47
  处置固定资产、无形资产和其他长期资产收回的现金净额748,060-2,256,520.3410,212.5
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金2,477,282,006.241,508,882,130.62,581,541,564.88456,094,960
  投资活动现金流入小计3,116,640,396.192,006,965,446.694,199,384,652.41,848,026,826.17
  购建固定资产、无形资产和其他长期资产支付的现金11,789,397.043,409,370.98122,675,929.9254,516,445.73
  投资支付的现金602,631,000527,631,0001,460,315,752.191,452,645,260.48
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金2,106,397,870.251,344,104,340.723,201,233,755.78747,236,967.98
  投资活动现金流出小计2,720,818,267.291,875,144,711.74,784,225,437.892,254,398,674.19
  投资活动产生的现金流量净额395,822,128.9131,820,734.99-584,840,785.49-406,371,848.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,814,676.826,814,676.82
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金--29,111,47229,111,472
  收到其他与筹资活动有关的现金6,558,202.2816,973,449.582,424,800.442,503,580.44
  筹资活动现金流入小计6,558,202.2816,973,449.5838,350,949.2638,429,729.26
  偿还债务支付的现金-196,572,294.4586,843,625.67238,667,051.89
  分配股利、利润或偿付利息支付的现金122,467,543.821,840,915.699,741,794.297,981,294.48
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金3,862,868.471,793,229.157,696,835.67,110,324.97
  筹资活动现金流出小计126,330,412.29200,206,439.2194,282,255.47343,758,671.34
  筹资活动产生的现金流量净额-119,772,210.01-183,232,989.62-155,931,306.21-305,328,942.08
四、汇率变动对现金及现金等价物的影响-10,040,280.32-4,040,242.5231,227,926.54-3,164,505.46
五、现金及现金等价物净增加额133,992,405.9563,435,326.7475,521,777.0213,597,658.61
  加:期初现金及现金等价物余额246,019,700.83246,019,700.83170,497,923.81170,497,923.81
  期末现金及现金等价物余额380,012,106.78309,455,027.57246,019,700.83184,095,582.42
补充资料:
  净利润70,875,702.54-191,575,475.99-
  资产减值准备22,201,525.49-9,154,206.63-
  固定资产和投资性房地产折旧14,770,614.21-26,964,708.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,770,614.21-26,964,708.07-
  无形资产摊销544,071.01-1,599,141.45-
  长期待摊费用摊销3,277,647.85-1,897,111.23-
  处置固定资产、无形资产和其他长期资产的损失--262,492.47-
  固定资产报废损失283,388.97-136,858.61-
  公允价值变动损失2,625,736.9--278,734.2-
  财务费用20,113,622.97-19,600,084.67-
  投资损失2,711,017.62--7,391,455.03-
  递延所得税4,142,125.11--10,059,199.23-
  其中:递延所得税资产减少3,531,756.12--10,101,009.36-
    递延所得税负债增加610,368.99-41,810.13-
  存货的减少-155,645,149.03-4,381,458.24-
  经营性应收项目的减少-198,042,764.7--76,534,455.31-
  经营性应付项目的增加72,623,406.68-606,261,572.89-
  其他4,353,645.7-11,002,872.94-
  融资租入固定资产--15,791,328.17-
  现金的期末余额380,012,106.78-246,019,700.83-
  减:现金的期初余额246,019,700.83-170,497,923.81-
  现金及现金等价物的净增加额133,992,405.95-75,521,777.02-
公告日期2026-08-222026-04-292026-04-162025-10-27
审计意见(境内)标准无保留意见
TOP↑