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聚合顺

(605166)

  

流通市值:35.60亿  总市值:35.60亿
流通股本:3.15亿   总股本:3.15亿

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1,470,425,845.45,517,749,741.043,354,352,078.272,744,549,302.35
  收到的税费返还18,289,283.77133,017,631.6927,645,356.0521,361,161.66
  收到其他与经营活动有关的现金53,839,031.08470,691,032.09691,889,289.06523,937,892.4
  经营活动现金流入小计1,542,554,160.256,121,458,404.824,073,886,723.383,289,848,356.41
  购买商品、接受劳务支付的现金1,483,385,782.015,422,439,159.593,238,071,748.122,547,494,414.96
  支付给职工以及为职工支付的现金24,669,207.0978,589,105.5452,545,816.536,831,683.78
  支付的各项税费13,664,755.660,693,447.2449,499,532.7243,033,336.33
  支付其他与经营活动有关的现金25,945,740.83469,054,802.3637,299,200.27547,625,914.39
  经营活动现金流出小计1,547,665,485.536,030,776,514.673,977,416,297.613,174,985,349.46
  经营活动产生的现金流量净额-5,111,325.2890,681,890.1596,470,425.77114,863,006.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金106,445.85-910,006.57910,006.57
  收到的其他与投资活动有关的现金174,681,138.71268,945,247.14--
  投资活动现金流入小计174,787,584.56268,945,247.14910,006.57910,006.57
  购建固定资产、无形资产和其他长期资产支付的现金86,490,673.86206,454,596.72207,768,040.13159,436,520.57
  投资支付的现金212,540,423.6-112,000,000111,999,200
  支付其他与投资活动有关的现金100,000,000979,945,089.2720,740,626.41-
  投资活动现金流出小计399,031,097.461,186,399,685.99340,508,666.54271,435,720.57
  投资活动产生的现金流量净额-224,243,512.9-917,454,438.85-339,598,659.97-270,525,714
三、筹资活动产生的现金流量:
  取得借款收到的现金11,799,44336,722,036.8233,320,570.9418,027,636.1
  收到其他与筹资活动有关的现金246,033,769.66468,253,435.25--
  筹资活动现金流入小计257,833,212.66504,975,472.0733,320,570.9418,027,636.1
  偿还债务支付的现金-10,141,000627,914.24627,914.24
  分配股利、利润或偿付利息支付的现金2,341,721.1468,317,962.3863,925,843.3961,505,655.86
  其中:子公司支付给少数股东的股利、利润-12,600,00012,600,00012,600,000
  支付其他与筹资活动有关的现金104,450,096.54390,126,647.3812,041,105.8112,041,105.81
  筹资活动现金流出小计106,791,817.68468,585,609.7676,594,863.4474,174,675.91
  筹资活动产生的现金流量净额151,041,394.9836,389,862.31-43,274,292.5-56,147,039.81
四、汇率变动对现金及现金等价物的影响-5,114,389.21-839,581.67-1,104,314.24648,894.61
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-83,427,832.4-791,222,268.06-287,506,840.94-211,160,852.25
  加:期初现金及现金等价物余额573,046,948.171,162,409,066.441,162,409,066.441,162,409,066.44
  期末现金及现金等价物余额489,619,115.77371,186,798.38874,902,225.5951,248,214.19
补充资料:
  净利润-163,764,580.99-123,870,502.69
  资产减值准备-3,767,814.76-43,211.12
  固定资产和投资性房地产折旧-76,338,113.93-37,595,036.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,338,113.93-37,595,036.74
  无形资产摊销-4,595,058.47-2,549,891.82
  固定资产报废损失-53,693.2--
  财务费用-19,051,617.98-7,770,670.03
  投资损失----23,400,000
  递延所得税-597,003.25--4,693,390.95
  其中:递延所得税资产减少-597,003.25--4,693,390.95
  存货的减少-163,789,384.27-35,940,523.57
  经营性应收项目的减少-108,466,289.67-511,993,691.33
  经营性应付项目的增加--447,902,616.6--578,030,302.67
  现金的期末余额-371,186,798.38-951,248,214.19
  减:现金的期初余额-1,162,409,066.44-1,162,409,066.44
  现金及现金等价物的净增加额--791,222,268.06--211,160,852.25
公告日期2026-04-252026-04-162025-10-282025-08-27
审计意见(境内)标准无保留意见
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