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洁美科技

(002859)

  

流通市值:207.01亿  总市值:219.93亿
流通股本:4.06亿   总股本:4.31亿

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509,763,902.692,077,667,365.381,492,885,769.84951,971,952.97
  收到的税费返还3,362,499.4617,720,151.4418,532,907.9513,904,111.02
  收到其他与经营活动有关的现金8,846,331.0661,019,380.7651,283,016.9918,205,036.34
  经营活动现金流入小计521,972,733.212,156,406,897.581,562,701,694.78984,081,100.33
  购买商品、接受劳务支付的现金283,990,748.851,224,987,332.48909,506,368.14569,628,408.2
  支付给职工以及为职工支付的现金140,341,773.83451,280,104.54325,001,247.97225,849,892.09
  支付的各项税费49,014,855.5867,796,816.256,439,379.0441,953,576.16
  支付其他与经营活动有关的现金23,622,809.2586,082,258.3665,186,490.5539,352,178.56
  经营活动现金流出小计496,970,187.511,830,146,511.581,356,133,485.7876,784,055.01
  经营活动产生的现金流量净额25,002,545.7326,260,386206,568,209.08107,297,045.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金-67,933.1867,933.1867,933.18
  处置固定资产、无形资产和其他长期资产收回的现金净额199,357.41595,251.73226,722.955,738.05
  收到的其他与投资活动有关的现金--218,158.44-
  投资活动现金流入小计199,357.41663,184.91512,814.5773,671.23
  购建固定资产、无形资产和其他长期资产支付的现金172,887,564.51821,162,493.88576,952,774.51401,861,069.66
  投资支付的现金30,650,00028,600,0001,600,0001,600,000
  取得子公司及其他营业单位支付的现金-16,067,720.5616,657,87912,285,879
  投资活动现金流出小计203,537,564.51865,830,214.44595,210,653.51415,746,948.66
  投资活动产生的现金流量净额-203,338,207.1-865,167,029.53-594,697,838.94-415,673,277.43
三、筹资活动产生的现金流量:
  取得借款收到的现金434,330,0001,621,235,423.391,312,250,000725,300,000
  收到其他与筹资活动有关的现金-48,358,586.26--
  筹资活动现金流入小计434,330,0001,669,594,009.651,312,250,000725,300,000
  偿还债务支付的现金200,110,000872,684,600710,492,600362,392,600
  分配股利、利润或偿付利息支付的现金18,567,510.32168,362,084.53141,068,075.3183,214,217.43
  支付其他与筹资活动有关的现金2,881,727.3936,290,470.8432,796,069.3228,254,016.16
  筹资活动现金流出小计221,559,237.711,077,337,155.37884,356,744.63473,860,833.59
  筹资活动产生的现金流量净额212,770,762.29592,256,854.28427,893,255.37251,439,166.41
四、汇率变动对现金及现金等价物的影响-9,523,186.34-7,400,969.79-3,331,090.841,816,312.62
五、现金及现金等价物净增加额24,911,914.5545,949,240.9636,432,534.67-55,120,753.08
  加:期初现金及现金等价物余额592,572,089.11546,622,848.15546,622,848.15546,622,848.15
  期末现金及现金等价物余额617,484,003.66592,572,089.11583,055,382.82491,502,095.07
补充资料:
  净利润-203,499,745.76-93,997,632.05
  资产减值准备-4,315,775.92-1,074,356.2
  固定资产和投资性房地产折旧-171,209,809.87-83,034,601.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,209,809.87-83,034,601.01
  无形资产摊销-7,979,416.97-3,976,959.14
  长期待摊费用摊销-5,069,976.55-1,705,681.35
  处置固定资产、无形资产和其他长期资产的损失--93,111.13-225,142.09
  固定资产报废损失-860,624.45-637,530.71
  财务费用-78,306,509.74-37,972,628.26
  投资损失-636,319.96-93,863.94
  递延所得税--2,678,748.92--2,233,962.73
  其中:递延所得税资产减少--2,691,355.94--1,393,902.31
    递延所得税负债增加-12,607.02--840,060.42
  存货的减少--78,256,881.65--90,137,470.41
  经营性应收项目的减少--186,132,561.32--86,035,257.85
  经营性应付项目的增加-107,423,660.56-57,622,323.22
  其他-8,628,174.22-2,513,136.45
  融资租入固定资产-9,955,297.82--
  现金的期末余额-592,572,089.11-491,502,095.07
  减:现金的期初余额-546,622,848.15-546,622,848.15
  现金及现金等价物的净增加额-45,949,240.96--55,120,753.08
公告日期2026-04-282026-04-212025-10-292025-08-12
审计意见(境内)标准无保留意见
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