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集泰股份

(002909)

  

流通市值:26.17亿  总市值:26.83亿
流通股本:3.80亿   总股本:3.90亿

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749,968,255.04493,837,586.03248,047,451.521,241,416,298.96
  收到其他与经营活动有关的现金19,891,396.6315,638,141.414,852,146.9244,617,933.09
  经营活动现金流入小计769,859,651.67509,475,727.44252,899,598.441,286,034,232.05
  购买商品、接受劳务支付的现金538,041,907.32377,136,236.92197,083,523.53660,805,025.55
  支付给职工以及为职工支付的现金116,200,537.8680,525,966.340,178,749.76167,312,924.79
  支付的各项税费35,355,593.2825,468,609.1414,127,809.5347,435,965.48
  支付其他与经营活动有关的现金104,327,788.5255,376,507.8226,828,195.3100,729,536.41
  经营活动现金流出小计793,925,826.98538,507,320.18278,218,278.12976,283,452.23
  经营活动产生的现金流量净额-24,066,175.31-29,031,592.74-25,318,679.68309,750,779.82
二、投资活动产生的现金流量:
  收回投资收到的现金148,607.32---
  取得投资收益收到的现金689,094.61--689,094.61
  处置固定资产、无形资产和其他长期资产收回的现金净额15,00015,000-202,523.89
  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852,701.9315,000-891,618.5
  购建固定资产、无形资产和其他长期资产支付的现金153,766,316.55133,312,506.5960,517,079.41218,931,952.12
  投资支付的现金---25,000,000
  支付其他与投资活动有关的现金---94,339.62
  投资活动现金流出小计153,766,316.55133,312,506.5960,517,079.41244,026,291.74
  投资活动产生的现金流量净额-152,913,614.62-133,297,506.59-60,517,079.41-243,134,673.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金---157,202,361.5
  取得借款收到的现金396,027,614.25310,464,695.04125,686,303.85520,471,062.6
  收到其他与筹资活动有关的现金60,424,121.2160,424,121.2113,366,093.32-
  筹资活动现金流入小计456,451,735.46370,888,816.25139,052,397.17677,673,424.1
  偿还债务支付的现金324,450,000224,000,00074,000,000456,637,717.5
  分配股利、利润或偿付利息支付的现金54,160,977.6549,046,106.645,062,068.7541,352,112.32
  支付其他与筹资活动有关的现金58,034,784.7536,882,491.9518,105,286.1184,197,623.03
  筹资活动现金流出小计436,645,762.4309,928,598.5997,167,354.85682,187,452.85
  筹资活动产生的现金流量净额19,805,973.0660,960,217.6641,885,042.32-4,514,028.75
四、汇率变动对现金及现金等价物的影响-63,351.42-19,944.78-78,886.7599,937.71
五、现金及现金等价物净增加额-157,237,168.29-101,388,826.45-44,029,603.5262,202,015.54
  加:期初现金及现金等价物余额217,341,584.9217,341,584.9217,341,584.9155,139,569.36
  期末现金及现金等价物余额60,104,416.61115,952,758.45173,311,981.38217,341,584.9
补充资料:
  净利润--8,301,863.35-19,271,497.1
  资产减值准备-5,698,400.98-21,088,269.59
  固定资产和投资性房地产折旧-29,606,059.47-47,154,837.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,606,059.47-47,154,837.03
  无形资产摊销-1,683,613.26-10,885,100.01
  长期待摊费用摊销-3,470,676.21-5,473,456.23
  处置固定资产、无形资产和其他长期资产的损失-31,510.79--97,781.58
  固定资产报废损失-107,953.61-1,301,799.54
  公允价值变动损失-27,973.7--31,654.45
  财务费用-10,108,755.32-28,464,481.7
  投资损失--693,844.91-653,522.34
  递延所得税-154,381.02--5,326,093.33
  其中:递延所得税资产减少-509,722.79--4,645,821.89
    递延所得税负债增加--355,341.77--680,271.44
  存货的减少-16,209,372.59--9,054,477.02
  经营性应收项目的减少--7,227,704.3-15,253,148.93
  经营性应付项目的增加--78,098,773.58-170,039,977.89
  其他--3,837,511.48--
  现金的期末余额-115,952,758.45-217,341,584.9
  减:现金的期初余额-217,341,584.9-155,139,569.36
  现金及现金等价物的净增加额--101,388,826.45-62,202,015.54
公告日期2025-10-272025-08-132025-04-262025-03-29
审计意见(境内)标准无保留意见
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