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聚胶股份

(301283)

  

流通市值:21.39亿  总市值:37.51亿
流通股本:4584.72万   总股本:8041.78万

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1,475,054,170.161,047,795,397.17524,555,811.721,892,470,442.22
  收到的税费返还55,904,008.944,107,321.9127,063,101.7749,478,396.3
  收到其他与经营活动有关的现金14,328,501.014,465,803.882,156,479.175,934,344.25
  经营活动现金流入小计1,545,286,680.071,096,368,522.96553,775,392.661,947,883,182.77
  购买商品、接受劳务支付的现金651,584,470.22471,496,817.54280,672,533.411,841,200,977.71
  支付给职工以及为职工支付的现金92,736,575.965,204,544.4439,301,363.41120,140,660.03
  支付的各项税费27,734,207.1816,707,408.524,360,501.0817,421,367.65
  支付其他与经营活动有关的现金44,768,472.624,671,134.8220,386,711.1753,383,589.66
  经营活动现金流出小计816,823,725.9578,079,905.32344,721,109.072,032,146,595.05
  经营活动产生的现金流量净额728,462,954.17518,288,617.64209,054,283.59-84,263,412.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,381,561,203.2837,747,799.63564,014,680.311,785,862,086.74
  取得投资收益收到的现金9,960,450.478,172,325.911,468,014.837,423,175.57
  处置固定资产、无形资产和其他长期资产收回的现金净额410,212.560,212.5-175,773.64
  收到的其他与投资活动有关的现金456,094,960406,629,518.88123,649,638.53195,053,806.21
  投资活动现金流入小计1,848,026,826.171,252,609,856.92689,132,333.671,988,514,842.16
  购建固定资产、无形资产和其他长期资产支付的现金54,516,445.7337,073,288.2115,113,182.34121,355,864.12
  投资支付的现金1,452,645,260.48937,689,097.28554,899,594.311,564,084,850.01
  支付其他与投资活动有关的现金747,236,967.98618,478,120.8220,569,339.6166,759,178.58
  投资活动现金流出小计2,254,398,674.191,593,240,506.29790,582,116.251,852,199,892.71
  投资活动产生的现金流量净额-406,371,848.02-340,630,649.37-101,449,782.58136,314,949.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,814,676.826,814,676.82-1,066.05
  其中:子公司吸收少数股东投资收到的现金---1,066.05
  取得借款收到的现金29,111,47229,111,472-77,700,000
  收到其他与筹资活动有关的现金2,503,580.442,129,297.4529,296.752,946,727.88
  筹资活动现金流入小计38,429,729.2638,055,446.22529,296.7580,647,793.93
  偿还债务支付的现金238,667,051.89117,996,459.7671,544,55520,000,000
  分配股利、利润或偿付利息支付的现金97,981,294.4881,253,630.1339,929,503.3151,663,793.74
  支付其他与筹资活动有关的现金7,110,324.975,850,162.92342,529.8629,504,058.46
  筹资活动现金流出小计343,758,671.34205,100,252.81111,816,588.17101,167,852.2
  筹资活动产生的现金流量净额-305,328,942.08-167,044,806.59-111,287,291.42-20,520,058.27
四、汇率变动对现金及现金等价物的影响-3,164,505.461,731,484.04-3,386,094.074,838,755.79
五、现金及现金等价物净增加额13,597,658.6112,344,645.72-7,068,884.4836,370,234.69
  加:期初现金及现金等价物余额170,497,923.81170,497,923.81170,497,923.81134,127,689.12
  期末现金及现金等价物余额184,095,582.42182,842,569.53163,429,039.33170,497,923.81
补充资料:
  净利润-80,465,894.08-78,037,657.27
  资产减值准备-3,616,150.46-11,699,113.94
  固定资产和投资性房地产折旧-13,000,258.36-19,914,601.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,000,258.36-19,914,601.93
  无形资产摊销-808,060.48-1,384,239.19
  长期待摊费用摊销-528,559.41-940,507.66
  处置固定资产、无形资产和其他长期资产的损失-262,492.47--23,720.14
  固定资产报废损失-371,526.91-484,512.52
  公允价值变动损失--507,121.36--
  财务费用--1,582,977.03--2,549,837.56
  投资损失--7,255,382.2--7,423,175.57
  递延所得税--622,503.29--2,241,742.55
  其中:递延所得税资产减少--698,571.49--2,241,742.55
    递延所得税负债增加-76,068.2--
  存货的减少-22,358,033.63--40,162,917.94
  经营性应收项目的减少-76,358,532.48--217,280,240.87
  经营性应付项目的增加-321,364,765.17-54,815,080.77
  其他-5,683,234.61-12,862,616.62
  融资租入固定资产---19,029,993.81
  现金的期末余额-182,842,569.53-170,497,923.81
  减:现金的期初余额-170,497,923.81-134,127,689.12
  现金及现金等价物的净增加额-12,344,645.72-36,370,234.69
公告日期2025-10-272025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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