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聚胶股份

(301283)

  

流通市值:30.38亿  总市值:38.61亿
流通股本:6327.69万   总股本:8041.78万

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519,878,014.632,140,026,351.651,475,054,170.161,047,795,397.17
  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21,752,870.9357,922,515.9955,904,008.944,107,321.91
  收到其他与经营活动有关的现金4,863,001.7523,053,487.6514,328,501.014,465,803.88
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计546,493,887.312,221,002,355.291,545,286,680.071,096,368,522.96
  购买商品、接受劳务支付的现金342,612,545.561,197,626,301.55651,584,470.22471,496,817.54
  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54,040,512.46130,817,808.4192,736,575.965,204,544.44
  支付的各项税费13,174,862.7340,919,410.2427,734,207.1816,707,408.52
  支付其他与经营活动有关的现金17,778,142.6766,572,892.9144,768,472.624,671,134.82
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计427,606,063.421,435,936,413.11816,823,725.9578,079,905.32
  经营活动产生的现金流量净额118,887,823.89785,065,942.18728,462,954.17518,288,617.64
二、投资活动产生的现金流量:
  收回投资收到的现金497,344,558.551,611,320,439.411,381,561,203.2837,747,799.63
  取得投资收益收到的现金738,757.544,266,127.819,960,450.478,172,325.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,256,520.3410,212.560,212.5
  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1,508,882,130.62,581,541,564.88456,094,960406,629,518.88
  投资活动现金流入小计2,006,965,446.694,199,384,652.41,848,026,826.171,252,609,856.92
  购建固定资产、无形资产和其他长期资产支付的现金3,409,370.98122,675,929.9254,516,445.7337,073,288.21
  投资支付的现金527,631,0001,460,315,752.191,452,645,260.48937,689,097.28
  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1,344,104,340.723,201,233,755.78747,236,967.98618,478,120.8
  投资活动现金流出小计1,875,144,711.74,784,225,437.892,254,398,674.191,593,240,506.29
  投资活动产生的现金流量净额131,820,734.99-584,840,785.49-406,371,848.02-340,630,649.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,814,676.826,814,676.826,814,676.82
  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-29,111,47229,111,47229,111,472
  收到其他与筹资活动有关的现金16,973,449.582,424,800.442,503,580.442,129,297.4
  筹资活动现金流入小计16,973,449.5838,350,949.2638,429,729.2638,055,446.22
  偿还债务支付的现金196,572,294.4586,843,625.67238,667,051.89117,996,459.76
  分配股利、利润或偿付利息支付的现金1,840,915.699,741,794.297,981,294.4881,253,630.13
  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1,793,229.157,696,835.67,110,324.975,850,162.92
  筹资活动现金流出小计200,206,439.2194,282,255.47343,758,671.34205,100,252.81
  筹资活动产生的现金流量净额-183,232,989.62-155,931,306.21-305,328,942.08-167,044,806.59
四、汇率变动对现金及现金等价物的影响-4,040,242.5231,227,926.54-3,164,505.461,731,484.04
五、现金及现金等价物净增加额63,435,326.7475,521,777.0213,597,658.6112,344,645.72
  加:期初现金及现金等价物余额246,019,700.83170,497,923.81170,497,923.81170,497,923.81
  期末现金及现金等价物余额309,455,027.57246,019,700.83184,095,582.42182,842,569.53
补充资料:
  净利润-191,575,475.99-80,465,894.08
  资产减值准备-9,154,206.63-3,616,150.46
  固定资产和投资性房地产折旧-26,964,708.07-13,000,258.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,964,708.07-13,000,258.36
  无形资产摊销-1,599,141.45-808,060.48
  长期待摊费用摊销-1,897,111.23-528,559.41
  处置固定资产、无形资产和其他长期资产的损失-262,492.47-262,492.47
  固定资产报废损失-136,858.61-371,526.91
  公允价值变动损失--278,734.2--507,121.36
  财务费用-19,600,084.67--1,582,977.03
  投资损失--7,391,455.03--7,255,382.2
  递延所得税--10,059,199.23--622,503.29
  其中:递延所得税资产减少--10,101,009.36--698,571.49
    递延所得税负债增加-41,810.13-76,068.2
  存货的减少-4,381,458.24-22,358,033.63
  经营性应收项目的减少--76,534,455.31-76,358,532.48
  经营性应付项目的增加-606,261,572.89-321,364,765.17
  其他-11,002,872.94-5,683,234.61
  融资租入固定资产-15,791,328.17--
  现金的期末余额-246,019,700.83-182,842,569.53
  减:现金的期初余额-170,497,923.81-170,497,923.81
  现金及现金等价物的净增加额-75,521,777.02-12,344,645.72
公告日期2026-04-292026-04-162025-10-272025-08-26
审计意见(境内)标准无保留意见
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