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山东玻纤

(605006)

  

流通市值:44.10亿  总市值:44.91亿
流通股本:6.00亿   总股本:6.11亿

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825,227,762.42521,508,073.6241,609,241.221,544,429,589.02
  收到的税费返还18,473,005.7714,528,872.385,090,636.46117,282,604.24
  收到其他与经营活动有关的现金46,420,844.2823,439,807.2921,091,336.8560,931,083.84
  经营活动现金流入小计890,121,612.47559,476,753.27267,791,214.531,722,643,277.1
  购买商品、接受劳务支付的现金888,534,649.77558,314,694.04203,644,224.651,048,116,585.49
  支付给职工以及为职工支付的现金251,641,782.94163,041,184.9670,817,345.66356,498,386
  支付的各项税费80,757,768.9669,117,919.4231,800,720.7374,013,448.95
  支付其他与经营活动有关的现金29,186,357.5220,157,976.639,659,087.2382,038,226.51
  经营活动现金流出小计1,250,120,559.19810,631,775.05315,921,378.271,560,666,646.95
  经营活动产生的现金流量净额-359,998,946.72-251,155,021.78-48,130,163.74161,976,630.15
二、投资活动产生的现金流量:
  收回投资收到的现金---390,000,000
  取得投资收益收到的现金---3,967,331.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---70,105,658.96
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---464,072,990.69
  购建固定资产、无形资产和其他长期资产支付的现金192,543,046.28147,132,004.2548,463,874.9841,200,201.91
  投资支付的现金---210,000,000
  投资活动现金流出小计192,543,046.28147,132,004.2548,463,874.91,051,200,201.91
  投资活动产生的现金流量净额-192,543,046.28-147,132,004.25-48,463,874.9-587,127,211.22
三、筹资活动产生的现金流量:
  取得借款收到的现金1,291,000,000800,000,000470,000,0001,351,000,000
  收到其他与筹资活动有关的现金---216,984,206.08
  筹资活动现金流入小计1,291,000,000800,000,000470,000,0001,567,984,206.08
  偿还债务支付的现金402,551,664245,543,33236,508,332988,607,894.56
  分配股利、利润或偿付利息支付的现金41,514,288.7126,502,54912,100,871.6966,549,573.12
  支付其他与筹资活动有关的现金421,661,770.15310,741,958.67311,984,593.74153,792,965.28
  筹资活动现金流出小计865,727,722.86582,787,839.67360,593,797.431,208,950,432.96
  筹资活动产生的现金流量净额425,272,277.14217,212,160.33109,406,202.57359,033,773.12
四、汇率变动对现金及现金等价物的影响2,379,235.762,691,192.671,376,384.671,743,869.76
五、现金及现金等价物净增加额-124,890,480.1-178,383,673.0314,188,548.6-64,372,938.19
  加:期初现金及现金等价物余额528,312,305.8528,312,305.8528,312,305.8592,685,243.99
  期末现金及现金等价物余额403,421,825.7349,928,632.77542,500,854.4528,312,305.8
补充资料:
  净利润-8,727,668.2--98,930,537.6
  资产减值准备--1,775,166.21-49,738,545.99
  固定资产和投资性房地产折旧-202,294,976.44-366,137,195.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-202,294,976.44-366,137,195.54
  无形资产摊销-3,681,802.66-7,721,149
  长期待摊费用摊销-393,250.2-786,500.4
  处置固定资产、无形资产和其他长期资产的损失--616,725.86--57,268,172.21
  财务费用-32,390,808.29-59,678,887.89
  投资损失----3,366,579.1
  递延所得税--467,245.27--22,700,883.88
  其中:递延所得税资产减少-185,303.2--5,461,492.39
    递延所得税负债增加--652,548.47--17,239,391.49
  存货的减少--103,361,886.63--275,108,580.45
  经营性应收项目的减少--286,616,275.77--160,538,626.6
  经营性应付项目的增加--112,564,950.33-297,108,583.3
  其他-486,129.15-65,373.11
  现金的期末余额-349,928,632.77-528,312,305.8
  减:现金的期初余额-528,312,305.8-592,685,243.99
  现金及现金等价物的净增加额--178,383,673.03--64,372,938.19
公告日期2025-10-312025-08-202025-04-302025-04-09
审计意见(境内)标准无保留意见
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