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洁雅股份

(301108)

  

流通市值:29.99亿  总市值:52.07亿
流通股本:6483.27万   总股本:1.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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486,407,919.97246,451,428.63757,286,091.83486,903,364.63
  收到的税费返还28,983,166.5817,378,450.3844,971,371.0732,928,991.2
  收到其他与经营活动有关的现金53,514,067.9738,185,437.5815,950,179.277,115,857.64
  经营活动现金流入小计568,905,154.52302,015,316.59818,207,642.17526,948,213.47
  购买商品、接受劳务支付的现金332,825,435.45177,722,419.77594,204,471.33453,679,576.8
  支付给职工以及为职工支付的现金37,531,307.7222,367,294.2884,796,036.5752,866,267.34
  支付的各项税费16,793,921.41,180,525.969,533,972.159,514,459.7
  支付其他与经营活动有关的现金84,530,607.0874,954,742.8830,502,847.8913,273,623.65
  经营活动现金流出小计471,681,271.65276,224,982.89719,037,327.94529,333,927.49
  经营活动产生的现金流量净额97,223,882.8725,790,333.799,170,314.23-2,385,714.02
二、投资活动产生的现金流量:
  收回投资收到的现金743,000,000248,000,0002,212,817,638.891,659,000,000
  取得投资收益收到的现金5,446,426.091,253,707.7846,683,87452,339,000.03
  处置固定资产、无形资产和其他长期资产收回的现金净额2,070.892,075.672,750,675.26,387,944.71
  投资活动现金流入小计748,448,496.98249,255,783.452,262,252,188.091,717,726,944.74
  购建固定资产、无形资产和其他长期资产支付的现金35,114,378.6530,532,345.52367,954,798.98202,927,078.98
  投资支付的现金840,453,589.06495,000,0001,733,853,944.441,361,150,021.94
  投资活动现金流出小计875,567,967.71525,532,345.522,101,808,743.421,564,077,100.92
  投资活动产生的现金流量净额-127,119,470.73-276,276,562.07160,443,444.67153,649,843.82
三、筹资活动产生的现金流量:
  取得借款收到的现金108,684,868.3268,709,472--
  收到其他与筹资活动有关的现金228,858.57355,536.098,572,703.692,482,741.7
  筹资活动现金流入小计108,913,726.8969,065,008.098,572,703.692,482,741.7
  偿还债务支付的现金5,519,5205,563,520--
  分配股利、利润或偿付利息支付的现金18,283,676.62719,378.1619,295,357.519,295,357.5
  支付其他与筹资活动有关的现金51,341,315.622,366,948.0482,680,044.267,730,191.11
  筹资活动现金流出小计75,144,512.248,649,846.2101,975,401.7627,025,548.61
  筹资活动产生的现金流量净额33,769,214.6560,415,161.89-93,402,698.07-24,542,806.91
四、汇率变动对现金及现金等价物的影响-9,220,573.11-4,554,988.11-2,584,809.74-1,441,162.72
五、现金及现金等价物净增加额-5,346,946.32-194,626,054.59163,626,251.09125,280,160.17
  加:期初现金及现金等价物余额558,638,017.56558,638,017.56395,011,766.47395,011,766.47
  期末现金及现金等价物余额553,291,071.24364,011,962.97558,638,017.56520,291,926.64
补充资料:
  净利润41,663,589.33-77,402,190.82-
  资产减值准备9,627,513.4-30,105,991.94-
  固定资产和投资性房地产折旧24,035,846.59-40,197,817.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,035,846.59-40,197,817.15-
  无形资产摊销1,728,676.11-1,991,115.76-
  长期待摊费用摊销3,325,154.32-2,766,943.56-
  处置固定资产、无形资产和其他长期资产的损失-2,070.89--360,919.67-
  固定资产报废损失--550,330.4-
  公允价值变动损失-2,455,429.27--5,350,754.56-
  财务费用12,390,101.73-959,093.03-
  投资损失-4,059,034.44--11,089,188.63-
  递延所得税-8,771,242.57--8,177,714.14-
  其中:递延所得税资产减少-4,967,288.92--3,286,282.99-
    递延所得税负债增加-3,803,953.65--4,891,431.15-
  存货的减少-19,953,739.11--20,536,805.1-
  经营性应收项目的减少-94,418,123.82--182,881,513.17-
  经营性应付项目的增加145,411,388.66-175,801,904.96-
  其他-14,508,566.57--11,843,901.8-
  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553,291,071.24-558,638,017.56-
  减:现金的期初余额558,638,017.56-395,011,766.47-
  现金及现金等价物的净增加额-5,346,946.32-163,626,251.09-
公告日期2026-08-292026-04-282026-04-102025-10-24
审计意见(境内)标准无保留意见
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