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山东玻纤

(605006)

  

流通市值:94.51亿  总市值:94.51亿
流通股本:6.54亿   总股本:6.54亿

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767,832,126.94356,243,155.171,549,511,412.21825,227,762.42
  收到的税费返还72,384,703.114,272,503.3533,885,922.1818,473,005.77
  收到其他与经营活动有关的现金21,969,73316,479,484.5955,634,443.4546,420,844.28
  经营活动现金流入小计862,186,563.05376,995,143.111,639,031,777.84890,121,612.47
  购买商品、接受劳务支付的现金468,221,436.82191,671,550.421,129,103,711.26888,534,649.77
  支付给职工以及为职工支付的现金194,819,900.1299,809,709.26350,265,527.56251,641,782.94
  支付的各项税费69,862,874.9830,449,053.496,110,422.2880,757,768.96
  支付其他与经营活动有关的现金23,239,731.7712,932,880.22121,573,012.4829,186,357.52
  经营活动现金流出小计756,143,943.69334,863,193.31,697,052,673.581,250,120,559.19
  经营活动产生的现金流量净额106,042,619.3642,131,949.81-58,020,895.74-359,998,946.72
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--19,067,810.28-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--19,067,810.28-
  购建固定资产、无形资产和其他长期资产支付的现金243,573,316.07128,527,059.27604,860,168.81192,543,046.28
  投资活动现金流出小计243,573,316.07128,527,059.27604,860,168.81192,543,046.28
  投资活动产生的现金流量净额-243,573,316.07-128,527,059.27-585,792,358.53-192,543,046.28
三、筹资活动产生的现金流量:
  取得借款收到的现金625,000,000255,000,0001,436,000,0001,291,000,000
  收到其他与筹资活动有关的现金44,758,926.06---
  筹资活动现金流入小计669,758,926.06255,000,0001,436,000,0001,291,000,000
  偿还债务支付的现金398,594,007.57182,008,332704,327,877.9402,551,664
  分配股利、利润或偿付利息支付的现金33,200,575.8916,065,590.1257,091,803.8441,514,288.71
  支付其他与筹资活动有关的现金-500,000.1355,186,553.41421,661,770.15
  筹资活动现金流出小计431,794,583.46198,573,922.25816,606,235.15865,727,722.86
  筹资活动产生的现金流量净额237,964,342.656,426,077.75619,393,764.85425,272,277.14
四、汇率变动对现金及现金等价物的影响-4,140,395.17-1,476,005.341,889,123.182,379,235.76
五、现金及现金等价物净增加额96,293,250.72-31,445,037.05-22,530,366.24-124,890,480.1
  加:期初现金及现金等价物余额505,781,939.56505,753,576.08528,312,305.8528,312,305.8
  期末现金及现金等价物余额602,075,190.28474,308,539.03505,781,939.56403,421,825.7
补充资料:
  净利润29,227,747.85--13,432,142.05-
  资产减值准备8,705,135.94-17,477,675.74-
  固定资产和投资性房地产折旧247,369,854.1-437,321,492.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧247,369,854.1-437,321,492.43-
  无形资产摊销3,368,860.92-7,294,776.44-
  长期待摊费用摊销507,929.1-824,726.7-
  处置固定资产、无形资产和其他长期资产的损失-32,697.32--1,241,682.68-
  财务费用46,444,765.49-82,066,290.8-
  递延所得税5,587,855.63-8,460,380.3-
  其中:递延所得税资产减少-2,729,888.42-9,821,846.82-
    递延所得税负债增加8,317,744.05--1,361,466.52-
  存货的减少15,089,507.04--137,360,676.37-
  经营性应收项目的减少-304,952,759--757,251,646.34-
  经营性应付项目的增加38,800,444.95-283,377,396.1-
  其他-272,958.26--82,597.93-
  现金的期末余额602,075,190.28-505,781,939.56-
  减:现金的期初余额505,781,939.56-528,312,305.8-
  现金及现金等价物的净增加额96,293,250.72--22,530,366.24-
公告日期2026-08-192026-04-302026-04-092025-10-31
审计意见(境内)标准无保留意见
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