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聚石化学

(688669)

  

流通市值:43.36亿  总市值:43.36亿
流通股本:1.21亿   总股本:1.21亿

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826,645,232.354,593,615,344.433,372,523,977.432,211,902,007.34
  收到的税费返还37,907,451.1394,859,331.8476,353,724.1954,449,327.84
  收到其他与经营活动有关的现金109,776,370.4161,525,489.1735,617,740.7424,491,346.14
  经营活动现金流入小计974,329,053.894,750,000,165.443,484,495,442.362,290,842,681.32
  购买商品、接受劳务支付的现金694,129,749.193,691,654,139.162,756,686,233.771,786,781,832.59
  支付给职工以及为职工支付的现金78,646,362.14335,989,592.36255,452,589.94169,706,161.12
  支付的各项税费24,171,614.81130,047,320.795,263,250.8862,773,860.55
  支付其他与经营活动有关的现金125,384,732.29303,072,468.47216,617,037.17145,583,402.79
  经营活动现金流出小计922,332,458.434,460,763,520.693,324,019,111.762,164,845,257.05
  经营活动产生的现金流量净额51,996,595.46289,236,644.75160,476,330.6125,997,424.27
二、投资活动产生的现金流量:
  收回投资收到的现金-20,551,0005,700,0004,700,000
  取得投资收益收到的现金--840,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额288,4004,764,305.333,707,937.331,501,550.92
  处置子公司及其他营业单位收到的现金净额--1,490,0001,490,000
  收到的其他与投资活动有关的现金2,909,270.2119,200,00032,011,053.2334,019,141.99
  投资活动现金流入小计3,197,670.2144,515,305.3343,748,990.5641,710,692.91
  购建固定资产、无形资产和其他长期资产支付的现金24,474,891.15177,513,722.92163,169,015.4120,499,022.46
  投资支付的现金26,200,0002,000,0002,000,0002,000,000
  支付其他与投资活动有关的现金200,00010,900,00013,533,868.1213,533,858.13
  投资活动现金流出小计50,874,891.15190,413,722.92178,702,883.52136,032,880.59
  投资活动产生的现金流量净额-47,677,220.94-145,898,417.59-134,953,892.96-94,322,187.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-31,760,0007,460,000660,000
  其中:子公司吸收少数股东投资收到的现金-31,760,0007,460,000660,000
  取得借款收到的现金550,974,996.861,394,538,558.71,106,268,968.12720,669,209.03
  收到其他与筹资活动有关的现金183,699,032.47647,131,503.24364,523,288.68166,147,055.09
  筹资活动现金流入小计734,674,029.332,073,430,061.941,478,252,256.8887,476,264.12
  偿还债务支付的现金517,338,166.531,358,602,728.551,008,566,079.68574,084,083.42
  分配股利、利润或偿付利息支付的现金19,530,015.44116,991,137.2592,738,364.5270,638,114.02
  支付其他与筹资活动有关的现金179,724,763.08720,273,409.02425,106,680.43213,687,070.42
  筹资活动现金流出小计716,592,945.052,195,867,274.821,526,411,124.63858,409,267.86
  筹资活动产生的现金流量净额18,081,084.28-122,437,212.88-48,158,867.8329,066,996.26
四、汇率变动对现金及现金等价物的影响-3,003,913.33972,238.613,056,703.973,243,693.16
五、现金及现金等价物净增加额19,396,545.4721,873,252.89-19,579,726.2263,985,926.01
  加:期初现金及现金等价物余额156,889,074.1193,404,295.4693,356,157.0893,404,295.46
  期末现金及现金等价物余额176,285,619.58115,277,548.3573,776,430.86157,390,221.47
补充资料:
  净利润--151,640,896.61-11,215,240.93
  资产减值准备-9,102,881.84--5,799,879.18
  固定资产和投资性房地产折旧-172,476,256.22-83,212,040.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,476,256.22-83,212,040.01
  无形资产摊销-7,326,683.46-3,872,614.31
  长期待摊费用摊销-17,930,831.2-7,912,995
  处置固定资产、无形资产和其他长期资产的损失--6,843,030.71--385,658.62
  固定资产报废损失-1,403,050.16-236,655.66
  公允价值变动损失--4,971,302.71-320,095.6
  财务费用-117,370,561.06-45,157,487.23
  投资损失--16,400,846.74--16,341,430.42
  递延所得税-1,763,837.01--4,491,424.07
  其中:递延所得税资产减少-6,353,597.39--4,157,653.01
    递延所得税负债增加--4,589,760.38--333,771.06
  存货的减少-45,115,170.55-99,550,205.6
  经营性应收项目的减少--36,132,631.28--257,854,816.6
  经营性应付项目的增加-108,232,615.93-161,820,617.23
  现金的期末余额-115,277,548.35-157,390,221.47
  减:现金的期初余额-93,404,295.46-93,404,295.46
  现金及现金等价物的净增加额-21,873,252.89-63,985,926.01
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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