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聚杰微纤

(300819)

  

流通市值:79.36亿  总市值:87.87亿
流通股本:1.35亿   总股本:1.49亿

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98,912,678.53543,872,716.6450,585,372.29252,916,406.37
  收到的税费返还7,593,916.6722,042,357.8220,829,750.4716,255,179.11
  收到其他与经营活动有关的现金780,116.8812,188,035.797,440,743.984,830,693.4
  经营活动现金流入小计107,286,712.08578,103,110.21478,855,866.74274,002,278.88
  购买商品、接受劳务支付的现金61,317,696.62266,687,414.19231,530,579.63145,372,868.4
  支付给职工以及为职工支付的现金33,498,452.3126,913,836.0696,134,174.1264,809,491.59
  支付的各项税费6,936,931.6136,836,019.3927,836,718.3217,907,306.09
  支付其他与经营活动有关的现金5,857,384.8828,910,660.6221,658,899.9715,193,816.5
  经营活动现金流出小计107,610,465.41459,347,930.26377,160,372.04243,283,482.58
  经营活动产生的现金流量净额-323,753.33118,755,179.95101,695,494.730,718,796.3
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000195,021,030.71927,930.71927,930.71
  取得投资收益收到的现金925,956.161,853,562.77--
  处置固定资产、无形资产和其他长期资产收回的现金净额144,260465,083.5372,790371,920
  收到的其他与投资活动有关的现金--1,500,000-
  投资活动现金流入小计231,070,216.16197,339,676.982,800,720.711,299,850.71
  购建固定资产、无形资产和其他长期资产支付的现金38,962,954.1529,651,621.2130,312,215.7124,724,731.02
  投资支付的现金202,000,000304,483,10010,390,0008,390,000
  取得子公司及其他营业单位支付的现金25,031,521.67---
  支付其他与投资活动有关的现金-2,808,000--
  投资活动现金流出小计265,994,475.82336,942,721.2140,702,215.7133,114,731.02
  投资活动产生的现金流量净额-34,924,259.66-139,603,044.23-37,901,495-31,814,880.31
三、筹资活动产生的现金流量:
  取得借款收到的现金-29,848,601.6716,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-29,848,601.6716,000,000-
  偿还债务支付的现金17,396,053.5330,000,00030,000,00020,000,000
  分配股利、利润或偿付利息支付的现金400,00059,682,00050,258,454.1844,768,044.92
  筹资活动现金流出小计17,796,053.5389,682,00080,258,454.1864,768,044.92
  筹资活动产生的现金流量净额-17,796,053.53-59,833,398.33-64,258,454.18-64,768,044.92
四、汇率变动对现金及现金等价物的影响-581,065.87-1,822,867.14-499,059.1787,373.7
五、现金及现金等价物净增加额-53,625,132.39-82,504,129.75-963,513.65-65,776,755.23
  加:期初现金及现金等价物余额197,503,165.21280,007,294.96280,007,294.96280,007,294.96
  期末现金及现金等价物余额143,878,032.82197,503,165.21279,043,781.31214,230,539.73
补充资料:
  净利润-57,341,297.04-41,708,878.95
  资产减值准备-5,271,070.22-3,714,399.46
  固定资产和投资性房地产折旧-44,774,880.55-21,262,745.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,774,880.55-21,262,745.79
  无形资产摊销-1,245,328.24-543,203.24
  处置固定资产、无形资产和其他长期资产的损失-527,057.68-233,986.62
  公允价值变动损失----720,800
  财务费用-1,951,334.91-126,455.36
  投资损失--3,209,876.01--2,601,665.72
  递延所得税-872,512.95-15,496.38
  其中:递延所得税资产减少-872,512.95--92,623.62
    递延所得税负债增加---108,120
  存货的减少-21,407,075.31-15,712,985.01
  经营性应收项目的减少--12,855,900.08--59,160,541.84
  经营性应付项目的增加-1,300,110.41-9,883,653.05
  其他-130,288.73--
  现金的期末余额-197,503,165.21-214,230,539.73
  减:现金的期初余额-280,007,294.96-280,007,294.96
  现金及现金等价物的净增加额--82,504,129.75--65,776,755.23
公告日期2026-04-272026-04-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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