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聚星科技

(920111)

  

流通市值:25.16亿  总市值:51.85亿
流通股本:7528.81万   总股本:1.55亿

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391,766,477.961,133,706,060.02846,733,478.07564,884,906.37
  收到的税费返还437,747.545,644,821.191,741,690.551,741,690.55
  收到其他与经营活动有关的现金14,053,616.6256,637,321.6646,782,817.0224,902,190
  经营活动现金流入小计406,257,842.121,195,988,202.87895,257,985.64591,528,786.92
  购买商品、接受劳务支付的现金395,185,832.071,015,203,895.04819,295,570.69515,361,558.45
  支付给职工以及为职工支付的现金23,752,208.1991,840,433.3266,160,911.6943,608,032.48
  支付的各项税费9,736,985.7525,441,241.7821,971,537.3413,985,135.57
  支付其他与经营活动有关的现金33,189,993.0355,986,628.2149,857,225.5127,422,645.98
  经营活动现金流出小计461,865,019.041,188,472,198.35957,285,245.23600,377,372.48
  经营活动产生的现金流量净额-55,607,176.927,516,004.52-62,027,259.59-8,848,585.56
二、投资活动产生的现金流量:
  收回投资收到的现金352,256,793.38441,000,000337,837,551.91240,966,794.52
  取得投资收益收到的现金-2,339,983.51--
  处置固定资产、无形资产和其他长期资产收回的现金净额144,9481,121,494841,741617,000
  投资活动现金流入小计352,401,741.38444,461,477.51338,679,292.91241,583,794.52
  购建固定资产、无形资产和其他长期资产支付的现金60,359,085.2553,690,956.8518,675,059.279,495,921.03
  投资支付的现金276,056,793.38447,200,000349,015,296.77217,917,066.39
  投资活动现金流出小计336,415,878.63500,890,956.85367,690,356.04227,412,987.42
  投资活动产生的现金流量净额15,985,862.75-56,429,479.34-29,011,063.1314,170,807.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,521,2791,034,6551,033,209
  其中:子公司吸收少数股东投资收到的现金-1,521,2791,034,6551,033,209
  取得借款收到的现金155,941,685197,439,030197,160,016.4479,808,146.44
  收到其他与筹资活动有关的现金-38,138,800.03--
  筹资活动现金流入小计155,941,685237,099,109.03198,194,671.4480,841,355.44
  偿还债务支付的现金76,970,000160,780,00086,830,892.1559,568,930.26
  分配股利、利润或偿付利息支付的现金160,927.0832,172,655.8433,157,885.7733,005,092.06
  支付其他与筹资活动有关的现金-2,129,347.68--
  筹资活动现金流出小计77,130,927.08195,082,003.52119,988,777.9292,574,022.32
  筹资活动产生的现金流量净额78,810,757.9242,017,105.5178,205,893.52-11,732,666.88
四、汇率变动对现金及现金等价物的影响-101,037.7-6,237.12267,062.39253,872.07
五、现金及现金等价物净增加额39,088,406.05-6,902,606.43-12,565,366.81-6,156,573.27
  加:期初现金及现金等价物余额57,237,697.3364,140,303.7664,140,303.7664,140,303.76
  期末现金及现金等价物余额96,326,103.3857,237,697.3351,574,936.9557,983,730.49
补充资料:
  净利润-119,272,202.73-53,395,722.95
  资产减值准备-2,561,163.94-2,420,630.65
  固定资产和投资性房地产折旧-16,973,602.64-7,949,288.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,973,602.64-7,949,288.36
  无形资产摊销-1,125,501.27-542,765.22
  长期待摊费用摊销-403,771.1-55,703.82
  处置固定资产、无形资产和其他长期资产的损失--14,389.15-158,592.09
  固定资产报废损失-47,883.94--
  财务费用-1,548,042.67-532,152.03
  投资损失--2,918,473.94--30,307.81
  递延所得税--1,851,967.5--241,197.25
  其中:递延所得税资产减少--1,818,961.45--226,274.49
    递延所得税负债增加--33,006.05--14,922.76
  存货的减少--120,837,219.73--30,113,041.78
  经营性应收项目的减少--237,646,366.77--64,682,055.56
  经营性应付项目的增加-221,067,624.41-20,899,360.96
  其他---297,579.98
  不涉及现金收支的投资和筹资活动金额其他项目-525,565.36--
  现金的期末余额-57,237,697.33-57,983,730.49
  减:现金的期初余额-64,140,303.76-64,140,303.76
  现金及现金等价物的净增加额--6,902,606.43--6,156,573.27
公告日期2026-04-202026-04-092025-10-292025-08-22
审计意见(境内)标准无保留意见
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