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聚力文化

(002247)

  

流通市值:15.51亿  总市值:20.51亿
流通股本:6.43亿   总股本:8.51亿

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249,348,747.5799,247,518.82586,529,749.66371,680,596.31
  收到的税费返还7,139,865.025,510,892.1921,481,941.6218,925,708.81
  收到其他与经营活动有关的现金2,633,980.472,081,581.48,023,785.5710,733,785.89
  经营活动现金流入小计259,122,593.06106,839,992.41616,035,476.85401,340,091.01
  购买商品、接受劳务支付的现金155,265,604.2677,588,867.24294,420,519.13221,175,309.44
  支付给职工以及为职工支付的现金84,937,777.9549,691,377.6153,101,667.93116,389,398.79
  支付的各项税费20,353,661.5711,559,256.9947,523,341.0736,563,693
  支付其他与经营活动有关的现金16,892,817.7610,124,287.1239,257,944.2425,458,362.01
  经营活动现金流出小计277,449,861.54148,963,788.95534,303,472.37399,586,763.24
  经营活动产生的现金流量净额-18,327,268.48-42,123,796.5481,732,004.481,753,327.77
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额303,813.8422,0001,045,067.09308,288
  收到的其他与投资活动有关的现金1,090,701,178.43529,510,185.591,571,848,031.7800,231,544.74
  投资活动现金流入小计1,091,004,992.27529,532,185.591,572,893,098.79800,539,832.74
  购建固定资产、无形资产和其他长期资产支付的现金2,520,273.24308,804.257,078,536.046,122,874.65
  支付其他与投资活动有关的现金1,115,068,666.76479,958,086.261,709,932,871.07902,393,016.51
  投资活动现金流出小计1,117,588,940480,266,890.511,717,011,407.11908,515,891.16
  投资活动产生的现金流量净额-26,583,947.7349,265,295.08-144,118,308.32-107,976,058.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000700,0002,682,0002,682,000
  筹资活动现金流入小计700,000700,0002,682,0002,682,000
  偿还债务支付的现金--5,000,000-
  分配股利、利润或偿付利息支付的现金499,232.25-161,874.96145,548.58
  支付其他与筹资活动有关的现金1,099,461.52581,719.043,960,916.222,855,877.97
  筹资活动现金流出小计1,598,693.77581,719.049,122,791.183,001,426.55
  筹资活动产生的现金流量净额-898,693.77118,280.96-6,440,791.18-319,426.55
四、汇率变动对现金及现金等价物的影响-1,131,498.75-547,328.561,231,501.87867,045.09
五、现金及现金等价物净增加额-46,941,408.736,712,450.94-67,595,593.15-105,675,112.11
  加:期初现金及现金等价物余额211,397,559.31211,397,559.31278,993,152.46278,993,152.46
  期末现金及现金等价物余额164,456,150.58218,110,010.25211,397,559.31173,318,040.35
补充资料:
  净利润14,759,277.72-46,811,696.26-
  资产减值准备3,147,671.77--1,421,337.88-
  固定资产和投资性房地产折旧15,352,293.51-31,538,093.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,352,293.51-31,538,093.31-
  无形资产摊销1,164,136.53-2,215,663.18-
  长期待摊费用摊销374,153.52-744,087.78-
  处置固定资产、无形资产和其他长期资产的损失-442,362.84-73,060.08-
  固定资产报废损失-141,298.86--171,259.82-
  财务费用1,833,731.03--481,216.44-
  投资损失-1,351,178.43--1,852,839.37-
  递延所得税-444,848.42--450,786.43-
  其中:递延所得税资产减少-444,848.42--450,786.43-
  存货的减少-24,518,193.84-7,450,772.6-
  经营性应收项目的减少-50,010,067.21-746,396.81-
  经营性应付项目的增加20,583,122.36--6,919,464.29-
  现金的期末余额164,456,150.58-211,397,559.31-
  减:现金的期初余额211,397,559.31-278,993,152.46-
  现金及现金等价物的净增加额-46,941,408.73--67,595,593.15-
公告日期2026-08-212026-04-292026-04-222025-10-28
审计意见(境内)标准无保留意见
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