当前位置:首页 - 行情中心 - 洁雅股份(301108) - 财务分析 - 现金流量表

洁雅股份

(301108)

  

流通市值:18.19亿  总市值:31.57亿
流通股本:6483.34万   总股本:1.13亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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757,286,091.83486,903,364.63285,235,238.74162,541,604.72
  收到的税费返还44,971,371.0732,928,991.212,766,029.295,865,156.96
  收到其他与经营活动有关的现金15,950,179.277,115,857.644,172,634.881,424,143.41
  经营活动现金流入小计818,207,642.17526,948,213.47302,173,902.91169,830,905.09
  购买商品、接受劳务支付的现金594,204,471.33453,679,576.8270,886,764.23134,447,897.51
  支付给职工以及为职工支付的现金84,796,036.5752,866,267.3441,938,561.9621,793,452.49
  支付的各项税费9,533,972.159,514,459.73,428,714.011,709,879.36
  支付其他与经营活动有关的现金30,502,847.8913,273,623.6510,408,730.1511,173,407.46
  经营活动现金流出小计719,037,327.94529,333,927.49326,662,770.35169,124,636.82
  经营活动产生的现金流量净额99,170,314.23-2,385,714.02-24,488,867.44706,268.27
二、投资活动产生的现金流量:
  收回投资收到的现金2,212,817,638.891,659,000,0001,109,000,000859,000,000
  取得投资收益收到的现金46,683,87452,339,000.0342,212,640.6214,586,905.91
  处置固定资产、无形资产和其他长期资产收回的现金净额2,750,675.26,387,944.711,128,606.88289,495.58
  投资活动现金流入小计2,262,252,188.091,717,726,944.741,152,341,247.5873,876,401.49
  购建固定资产、无形资产和其他长期资产支付的现金367,954,798.98202,927,078.98151,783,853.0170,921,715.44
  投资支付的现金1,733,853,944.441,361,150,021.94650,000,000420,000,000
  投资活动现金流出小计2,101,808,743.421,564,077,100.92801,783,853.01490,921,715.44
  投资活动产生的现金流量净额160,443,444.67153,649,843.82350,557,394.49382,954,686.05
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金8,572,703.692,482,741.71,865,976.61973,747.71
  筹资活动现金流入小计8,572,703.692,482,741.71,865,976.61973,747.71
  分配股利、利润或偿付利息支付的现金19,295,357.519,295,357.5--
  支付其他与筹资活动有关的现金82,680,044.267,730,191.116,089,172.63628,459.16
  筹资活动现金流出小计101,975,401.7627,025,548.616,089,172.63628,459.16
  筹资活动产生的现金流量净额-93,402,698.07-24,542,806.91-4,223,196.02345,288.55
四、汇率变动对现金及现金等价物的影响-2,584,809.74-1,441,162.72-782,954.8168,354.76
五、现金及现金等价物净增加额163,626,251.09125,280,160.17321,062,376.22384,074,597.63
  加:期初现金及现金等价物余额395,011,766.47395,011,766.47395,011,766.47403,807,460.55
  期末现金及现金等价物余额558,638,017.56520,291,926.64716,074,142.69787,882,058.18
补充资料:
  净利润77,402,190.82-32,556,165.23-
  资产减值准备30,105,991.94-2,259,986.3-
  固定资产和投资性房地产折旧40,197,817.15-19,686,419.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,197,817.15-19,686,419.61-
  无形资产摊销1,991,115.76-559,620.71-
  长期待摊费用摊销2,766,943.56-1,165,143.71-
  处置固定资产、无形资产和其他长期资产的损失-360,919.67--167,696.03-
  固定资产报废损失550,330.4---
  公允价值变动损失-5,350,754.56--2,465,256.34-
  财务费用959,093.03--1,098,135.7-
  投资损失-11,089,188.63--2,938,550.29-
  递延所得税-8,177,714.14--3,635,896.26-
  其中:递延所得税资产减少-3,286,282.99---
    递延所得税负债增加-4,891,431.15--3,635,896.26-
  存货的减少-20,536,805.1--31,122,074.52-
  经营性应收项目的减少-182,881,513.17--81,869,321.43-
  经营性应付项目的增加175,801,904.96-42,709,618.53-
  其他-11,843,901.8--3,462,867.34-
  不涉及现金收支的投资和筹资活动金额其他项目33,570,482.29---
  现金的期末余额558,638,017.56-716,074,142.69-
  减:现金的期初余额395,011,766.47-395,011,766.47-
  现金及现金等价物的净增加额163,626,251.09-321,062,376.22-
公告日期2026-04-102025-10-242025-08-282025-04-25
审计意见(境内)标准无保留意见
TOP↑