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聚星科技

(920111)

  

流通市值:10.02亿  总市值:42.16亿
流通股本:3688.85万   总股本:1.55亿

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846,733,478.07564,884,906.37240,789,630.93956,537,731.01
  收到的税费返还1,741,690.551,741,690.55736,086.73,055,655.74
  收到其他与经营活动有关的现金46,782,817.0224,902,1903,389,473.2524,520,057.72
  经营活动现金流入小计895,257,985.64591,528,786.92244,915,190.88984,113,444.47
  购买商品、接受劳务支付的现金819,295,570.69515,361,558.45181,820,715.24822,092,945.71
  支付给职工以及为职工支付的现金66,160,911.6943,608,032.4821,235,675.8278,661,499.38
  支付的各项税费21,971,537.3413,985,135.578,167,255.6523,335,688.27
  支付其他与经营活动有关的现金49,857,225.5127,422,645.986,536,004.2360,668,913.18
  经营活动现金流出小计957,285,245.23600,377,372.48217,759,650.94984,759,046.54
  经营活动产生的现金流量净额-62,027,259.59-8,848,585.5627,155,539.94-645,602.07
二、投资活动产生的现金流量:
  收回投资收到的现金337,837,551.91240,966,794.52--
  处置固定资产、无形资产和其他长期资产收回的现金净额841,741617,000-836,405
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计338,679,292.91241,583,794.52-836,405
  购建固定资产、无形资产和其他长期资产支付的现金18,675,059.279,495,921.033,659,14727,431,262.35
  投资支付的现金349,015,296.77217,917,066.399,687,755.1120,000,000
  支付其他与投资活动有关的现金--312,244.04-
  投资活动现金流出小计367,690,356.04227,412,987.4213,659,146.14147,431,262.35
  投资活动产生的现金流量净额-29,011,063.1314,170,807.1-13,659,146.14-146,594,857.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,034,6551,033,209460,893279,996,561
  其中:子公司吸收少数股东投资收到的现金1,034,6551,033,209460,893905,936
  取得借款收到的现金197,160,016.4479,808,146.447,000,00090,665,075.86
  收到其他与筹资活动有关的现金--78.549,575,392.98
  筹资活动现金流入小计198,194,671.4480,841,355.447,460,971.54380,237,029.84
  偿还债务支付的现金86,830,892.1559,568,930.26-147,665,075.86
  分配股利、利润或偿付利息支付的现金33,157,885.7733,005,092.06-1,971,310.61
  支付其他与筹资活动有关的现金--1,731,000.0235,708,150.45
  筹资活动现金流出小计119,988,777.9292,574,022.321,731,000.02185,344,536.92
  筹资活动产生的现金流量净额78,205,893.52-11,732,666.885,729,971.52194,892,492.92
四、汇率变动对现金及现金等价物的影响267,062.39253,872.07115,357.04704,275.32
五、现金及现金等价物净增加额-12,565,366.81-6,156,573.2719,341,722.3648,356,308.82
  加:期初现金及现金等价物余额64,140,303.7664,140,303.7664,140,303.7615,783,994.94
  期末现金及现金等价物余额51,574,936.9557,983,730.4983,482,026.1264,140,303.76
补充资料:
  净利润-53,395,722.95-114,399,309.79
  资产减值准备-2,420,630.65-1,355,098.36
  固定资产和投资性房地产折旧-7,949,288.36-14,878,464.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,949,288.36-14,878,464.5
  无形资产摊销-542,765.22-980,530.77
  长期待摊费用摊销-55,703.82--
  处置固定资产、无形资产和其他长期资产的损失-158,592.09--50,777.68
  财务费用-532,152.03-1,163,971.59
  投资损失--30,307.81--
  递延所得税--241,197.25--1,038,374.72
  其中:递延所得税资产减少--226,274.49--1,008,529.21
    递延所得税负债增加--14,922.76--29,845.51
  存货的减少--30,113,041.78--69,302,569.55
  经营性应收项目的减少--64,682,055.56--194,145,068.01
  经营性应付项目的增加-20,899,360.96-123,773,956.73
  其他-297,579.98-19,689.35
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-57,983,730.49-64,140,303.76
  减:现金的期初余额-64,140,303.76-15,783,994.94
  现金及现金等价物的净增加额--6,156,573.27-48,356,308.82
公告日期2025-10-292025-08-222025-04-282025-04-24
审计意见(境内)标准无保留意见
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