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聚辰股份

(688123)

  

流通市值:232.10亿  总市值:232.10亿
流通股本:1.59亿   总股本:1.59亿

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634,528,323.26302,702,904.361,278,669,754.45939,567,109.75
  收到的税费返还11,847,773.47,163,752.0218,058,429.0515,176,159.25
  收到其他与经营活动有关的现金4,880,067.041,672,080.6522,076,418.911,690,294.05
  经营活动现金流入小计651,256,163.7311,538,737.031,318,804,602.4966,433,563.05
  购买商品、接受劳务支付的现金369,341,615.26172,663,613.26572,522,159.24445,754,552.34
  支付给职工以及为职工支付的现金113,125,645.0571,502,413.71178,588,370.45138,333,870.92
  支付的各项税费22,320,543.1213,830,977.5348,935,827.1933,622,256.85
  支付其他与经营活动有关的现金59,836,030.0937,341,442.86119,660,583.8546,234,570.23
  经营活动现金流出小计564,623,833.52295,338,447.36919,706,940.73663,945,250.34
  经营活动产生的现金流量净额86,632,330.1816,200,289.67399,097,661.67302,488,312.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,348,160,192.631,637,168,571.433,143,801,483.692,376,576,129.48
  取得投资收益收到的现金7,689,066.094,630,161.3926,930,249.822,302,017.07
  处置固定资产、无形资产和其他长期资产收回的现金净额--90,00090,000
  投资活动现金流入小计2,355,849,258.721,641,798,732.823,170,821,733.492,398,968,146.55
  购建固定资产、无形资产和其他长期资产支付的现金28,970,922.517,502,422.856,591,012.8840,159,344.21
  投资支付的现金2,574,999,990.41,645,000,0003,322,996,5262,292,000,000
  投资活动现金流出小计2,603,970,912.911,652,502,422.83,379,587,538.882,332,159,344.21
  投资活动产生的现金流量净额-248,121,654.19-10,703,689.98-208,765,805.3966,808,802.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,513,634.7509,080,290.59,080,290.5
  收到其他与筹资活动有关的现金--1,141,566.1-
  筹资活动现金流入小计12,513,634.75010,221,856.69,080,290.5
  分配股利、利润或偿付利息支付的现金110,789,730.8-47,434,745.747,434,745.7
  支付其他与筹资活动有关的现金18,669,196.315,861,394.7511,287,7203,921,872.53
  筹资活动现金流出小计129,458,927.115,861,394.7558,722,465.751,356,618.23
  筹资活动产生的现金流量净额-116,945,292.35-15,861,394.75-48,500,609.1-42,276,327.73
四、汇率变动对现金及现金等价物的影响-10,537,125.78-6,054,177.4-8,361,611.99-4,073,449.56
五、现金及现金等价物净增加额-288,971,742.14-16,418,972.46133,469,635.19322,947,337.76
  加:期初现金及现金等价物余额711,170,608.35711,170,608.36577,700,973.16577,700,973.16
  期末现金及现金等价物余额平衡项目0.01000
  期末现金及现金等价物余额422,198,866.22694,751,635.9711,170,608.35900,648,310.92
补充资料:
  净利润529,336,863.32-355,838,588.18-
  资产减值准备207,245.16-30,972,487.77-
  固定资产和投资性房地产折旧9,915,523.05-16,446,775.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,915,523.05-16,446,775.51-
  无形资产摊销5,068,199.81-6,016,114.45-
  长期待摊费用摊销648,004.72-3,256,812.49-
  处置固定资产、无形资产和其他长期资产的损失---61,271.43-
  固定资产报废损失--23,424.18-
  公允价值变动损失-475,086,924.58--4,195,726.55-
  财务费用9,186,820.32-4,331,850.04-
  投资损失-4,075,024.06--25,396,240-
  递延所得税44,959,504.83--6,065,191.93-
  其中:递延所得税资产减少8,971,784.57-403,514.02-
    递延所得税负债增加35,987,720.26--6,468,705.95-
  存货的减少-56,753,748.65--70,006,281.22-
  经营性应收项目的减少-7,191,105.82-18,631,867.79-
  经营性应付项目的增加-18,776,381.14-31,060,915.06-
  其他46,643,222.31-32,329,380.31-
  现金的期末余额422,198,866.22-711,170,608.35-
  减:现金的期初余额711,170,608.35-577,700,973.16-
  现金及现金等价物的净增加额-288,971,742.14-133,469,635.19-
公告日期2026-08-152026-04-282026-03-212025-10-29
审计意见(境内)标准无保留意见
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