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山东玻纤

(605006)

  

流通市值:92.83亿  总市值:92.83亿
流通股本:6.00亿   总股本:6.00亿

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356,243,155.171,549,511,412.21825,227,762.42521,508,073.6
  收到的税费返还4,272,503.3533,885,922.1818,473,005.7714,528,872.38
  收到其他与经营活动有关的现金16,479,484.5955,634,443.4546,420,844.2823,439,807.29
  经营活动现金流入小计376,995,143.111,639,031,777.84890,121,612.47559,476,753.27
  购买商品、接受劳务支付的现金191,671,550.421,129,103,711.26888,534,649.77558,314,694.04
  支付给职工以及为职工支付的现金99,809,709.26350,265,527.56251,641,782.94163,041,184.96
  支付的各项税费30,449,053.496,110,422.2880,757,768.9669,117,919.42
  支付其他与经营活动有关的现金12,932,880.22121,573,012.4829,186,357.5220,157,976.63
  经营活动现金流出小计334,863,193.31,697,052,673.581,250,120,559.19810,631,775.05
  经营活动产生的现金流量净额42,131,949.81-58,020,895.74-359,998,946.72-251,155,021.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-19,067,810.28--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-19,067,810.28--
  购建固定资产、无形资产和其他长期资产支付的现金128,527,059.27604,860,168.81192,543,046.28147,132,004.25
  投资活动现金流出小计128,527,059.27604,860,168.81192,543,046.28147,132,004.25
  投资活动产生的现金流量净额-128,527,059.27-585,792,358.53-192,543,046.28-147,132,004.25
三、筹资活动产生的现金流量:
  取得借款收到的现金255,000,0001,436,000,0001,291,000,000800,000,000
  筹资活动现金流入小计255,000,0001,436,000,0001,291,000,000800,000,000
  偿还债务支付的现金182,008,332704,327,877.9402,551,664245,543,332
  分配股利、利润或偿付利息支付的现金16,065,590.1257,091,803.8441,514,288.7126,502,549
  支付其他与筹资活动有关的现金500,000.1355,186,553.41421,661,770.15310,741,958.67
  筹资活动现金流出小计198,573,922.25816,606,235.15865,727,722.86582,787,839.67
  筹资活动产生的现金流量净额56,426,077.75619,393,764.85425,272,277.14217,212,160.33
四、汇率变动对现金及现金等价物的影响-1,476,005.341,889,123.182,379,235.762,691,192.67
五、现金及现金等价物净增加额-31,445,037.05-22,530,366.24-124,890,480.1-178,383,673.03
  加:期初现金及现金等价物余额505,753,576.08528,312,305.8528,312,305.8528,312,305.8
  期末现金及现金等价物余额474,308,539.03505,781,939.56403,421,825.7349,928,632.77
补充资料:
  净利润--13,432,142.05-8,727,668.2
  资产减值准备-17,477,675.74--1,775,166.21
  固定资产和投资性房地产折旧-437,321,492.43-202,294,976.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-437,321,492.43-202,294,976.44
  无形资产摊销-7,294,776.44-3,681,802.66
  长期待摊费用摊销-824,726.7-393,250.2
  处置固定资产、无形资产和其他长期资产的损失--1,241,682.68--616,725.86
  财务费用-82,066,290.8-32,390,808.29
  递延所得税-8,460,380.3--467,245.27
  其中:递延所得税资产减少-9,821,846.82-185,303.2
    递延所得税负债增加--1,361,466.52--652,548.47
  存货的减少--137,360,676.37--103,361,886.63
  经营性应收项目的减少--757,251,646.34--286,616,275.77
  经营性应付项目的增加-283,377,396.1--112,564,950.33
  其他--82,597.93-486,129.15
  现金的期末余额-505,781,939.56-349,928,632.77
  减:现金的期初余额-528,312,305.8-528,312,305.8
  现金及现金等价物的净增加额--22,530,366.24--178,383,673.03
公告日期2026-04-302026-04-092025-10-312025-08-20
审计意见(境内)标准无保留意见
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