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聚合顺

(605166)

  

流通市值:25.81亿  总市值:25.81亿
流通股本:3.15亿   总股本:3.15亿

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2,516,963,455.591,470,425,845.45,517,749,741.043,354,352,078.27
  收到的税费返还36,773,558.9718,289,283.77133,017,631.6927,645,356.05
  收到其他与经营活动有关的现金710,970,043.3153,839,031.08470,691,032.09691,889,289.06
  经营活动现金流入小计3,264,707,057.871,542,554,160.256,121,458,404.824,073,886,723.38
  购买商品、接受劳务支付的现金2,308,396,455.21,483,385,782.015,422,439,159.593,238,071,748.12
  支付给职工以及为职工支付的现金41,445,017.124,669,207.0978,589,105.5452,545,816.5
  支付的各项税费30,533,525.1313,664,755.660,693,447.2449,499,532.72
  支付其他与经营活动有关的现金734,328,421.9625,945,740.83469,054,802.3637,299,200.27
  经营活动现金流出小计3,114,703,419.391,547,665,485.536,030,776,514.673,977,416,297.61
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额150,003,638.47-5,111,325.2890,681,890.1596,470,425.77
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000---
  取得投资收益收到的现金-106,445.85-910,006.57
  收到的其他与投资活动有关的现金338,416,044.55174,681,138.71268,945,247.14-
  投资活动现金流入小计368,416,044.55174,787,584.56268,945,247.14910,006.57
  购建固定资产、无形资产和其他长期资产支付的现金138,831,954.5886,490,673.86206,454,596.72207,768,040.13
  投资支付的现金243,040,423.6212,540,423.6-112,000,000
  支付其他与投资活动有关的现金239,194,552.53100,000,000979,945,089.2720,740,626.41
  投资活动现金流出小计621,066,930.71399,031,097.461,186,399,685.99340,508,666.54
  投资活动产生的现金流量净额-252,650,886.16-224,243,512.9-917,454,438.85-339,598,659.97
三、筹资活动产生的现金流量:
  取得借款收到的现金76,579,44311,799,44336,722,036.8233,320,570.94
  收到其他与筹资活动有关的现金544,639,733.4246,033,769.66468,253,435.25-
  筹资活动现金流入小计621,219,176.4257,833,212.66504,975,472.0733,320,570.94
  偿还债务支付的现金19,213,915.49-10,141,000627,914.24
  分配股利、利润或偿付利息支付的现金28,059,795.412,341,721.1468,317,962.3863,925,843.39
  其中:子公司支付给少数股东的股利、利润--12,600,00012,600,000
  支付其他与筹资活动有关的现金103,545,758.55104,450,096.54390,126,647.3812,041,105.81
  筹资活动现金流出小计150,819,469.45106,791,817.68468,585,609.7676,594,863.44
  筹资活动产生的现金流量净额平衡项目-0.01000
  筹资活动产生的现金流量净额470,399,706.94151,041,394.9836,389,862.31-43,274,292.5
四、汇率变动对现金及现金等价物的影响-6,186,288.63-5,114,389.21-839,581.67-1,104,314.24
  现金及现金等价物净增加额平衡项目0.010.0100
五、现金及现金等价物净增加额361,566,170.63-83,427,832.4-791,222,268.06-287,506,840.94
  加:期初现金及现金等价物余额371,186,798.38573,046,948.171,162,409,066.441,162,409,066.44
  期末现金及现金等价物余额732,752,969.01489,619,115.77371,186,798.38874,902,225.5
补充资料:
  净利润70,365,022.59-163,764,580.99-
  资产减值准备4,219,132.07-3,767,814.76-
  固定资产和投资性房地产折旧46,948,526.25-76,338,113.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,948,526.25-76,338,113.93-
  无形资产摊销2,282,912.34-4,595,058.47-
  固定资产报废损失--53,693.2-
  公允价值变动损失-1,074,695.86---
  财务费用16,719,126.78-19,051,617.98-
  投资损失615,579.77---
  递延所得税-1,948,672.86-597,003.25-
  其中:递延所得税资产减少-1,948,672.86-597,003.25-
  存货的减少-55,125,509.1-163,789,384.27-
  经营性应收项目的减少-111,428,339.94-108,466,289.67-
  经营性应付项目的增加176,044,855.73--447,902,616.6-
  现金的期末余额732,752,969.01-371,186,798.38-
  减:现金的期初余额371,186,798.38-1,162,409,066.44-
  现金及现金等价物的净增加额361,566,170.63--791,222,268.06-
公告日期2026-08-142026-04-252026-04-162025-10-28
审计意见(境内)标准无保留意见
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