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洁雅股份

(301108)

  

流通市值:21.97亿  总市值:38.11亿
流通股本:6489.27万   总股本:1.13亿

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486,903,364.63285,235,238.74162,541,604.72707,368,380.93
  收到的税费返还32,928,991.212,766,029.295,865,156.9619,329,670.57
  收到其他与经营活动有关的现金7,115,857.644,172,634.881,424,143.415,930,667.62
  经营活动现金流入小计526,948,213.47302,173,902.91169,830,905.09732,628,719.12
  购买商品、接受劳务支付的现金453,679,576.8270,886,764.23134,447,897.51522,694,858.02
  支付给职工以及为职工支付的现金52,866,267.3441,938,561.9621,793,452.4979,894,193.83
  支付的各项税费9,514,459.73,428,714.011,709,879.3612,554,690.69
  支付其他与经营活动有关的现金13,273,623.6510,408,730.1511,173,407.4642,364,527.96
  经营活动现金流出小计529,333,927.49326,662,770.35169,124,636.82657,508,270.5
  经营活动产生的现金流量净额-2,385,714.02-24,488,867.44706,268.2775,120,448.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,659,000,0001,109,000,000859,000,000910,000,000
  取得投资收益收到的现金52,339,000.0342,212,640.6214,586,905.9136,179,422.02
  处置固定资产、无形资产和其他长期资产收回的现金净额6,387,944.711,128,606.88289,495.58615,316.81
  投资活动现金流入小计1,717,726,944.741,152,341,247.5873,876,401.49946,794,738.83
  购建固定资产、无形资产和其他长期资产支付的现金202,927,078.98151,783,853.0170,921,715.4496,234,778.75
  投资支付的现金1,361,150,021.94650,000,000420,000,0001,121,118,438.89
  投资活动现金流出小计1,564,077,100.92801,783,853.01490,921,715.441,217,353,217.64
  投资活动产生的现金流量净额153,649,843.82350,557,394.49382,954,686.05-270,558,478.81
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2,482,741.71,865,976.61973,747.717,753,238.8
  筹资活动现金流入小计2,482,741.71,865,976.61973,747.717,753,238.8
  分配股利、利润或偿付利息支付的现金19,295,357.5--29,163,534.48
  支付其他与筹资活动有关的现金7,730,191.116,089,172.63628,459.1630,601,953.4
  筹资活动现金流出小计27,025,548.616,089,172.63628,459.1659,765,487.88
  筹资活动产生的现金流量净额-24,542,806.91-4,223,196.02345,288.55-52,012,249.08
四、汇率变动对现金及现金等价物的影响-1,441,162.72-782,954.8168,354.761,642,005.06
五、现金及现金等价物净增加额125,280,160.17321,062,376.22384,074,597.63-245,808,274.21
  加:期初现金及现金等价物余额395,011,766.47395,011,766.47403,807,460.55640,820,040.68
  期末现金及现金等价物余额520,291,926.64716,074,142.69787,882,058.18395,011,766.47
补充资料:
  净利润-32,556,165.23-19,174,233.78
  资产减值准备-2,259,986.3-28,173,266.53
  固定资产和投资性房地产折旧-19,686,419.61-43,091,124.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,686,419.61-43,091,124.69
  无形资产摊销-559,620.71-1,109,767.32
  长期待摊费用摊销-1,165,143.71-950,984.17
  处置固定资产、无形资产和其他长期资产的损失--167,696.03-29,847.04
  固定资产报废损失----449,767.63
  公允价值变动损失--2,465,256.34--10,613,475.36
  财务费用--1,098,135.7--7,400,291.24
  投资损失--2,938,550.29--7,818,186.92
  递延所得税--3,635,896.26-3,780,284.46
    递延所得税负债增加--3,635,896.26-3,780,284.46
  存货的减少--31,122,074.52--13,392,000.33
  经营性应收项目的减少--81,869,321.43-21,048,184.09
  经营性应付项目的增加-42,709,618.53--26,865,090.85
  其他--3,462,867.34-13,689,345.36
  现金的期末余额-716,074,142.69-395,011,766.47
  减:现金的期初余额-395,011,766.47-640,820,040.68
  现金及现金等价物的净增加额-321,062,376.22--245,808,274.21
公告日期2025-10-242025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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