当前位置:首页 - 行情中心 - 聚合顺(605166) - 财务分析 - 现金流量表

聚合顺

(605166)

  

流通市值:36.45亿  总市值:36.45亿
流通股本:3.15亿   总股本:3.15亿

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3,354,352,078.272,744,549,302.351,123,929,370.425,993,911,622.77
  收到的税费返还27,645,356.0521,361,161.6611,180,170.2215,857,357.14
  收到其他与经营活动有关的现金691,889,289.06523,937,892.4290,187,797.06473,618,514.49
  经营活动现金流入小计4,073,886,723.383,289,848,356.411,425,297,337.76,483,387,494.4
  购买商品、接受劳务支付的现金3,238,071,748.122,547,494,414.961,252,002,959.555,404,295,693.35
  支付给职工以及为职工支付的现金52,545,816.536,831,683.7825,861,634.5268,724,208.29
  支付的各项税费49,499,532.7243,033,336.3321,445,798.4472,609,886.19
  支付其他与经营活动有关的现金637,299,200.27547,625,914.3996,077,068.71899,074,390.28
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计3,977,416,297.613,174,985,349.461,395,387,461.226,444,704,178.12
  经营活动产生的现金流量净额96,470,425.77114,863,006.9529,909,876.4838,683,316.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金910,006.57910,006.57--
  收到的其他与投资活动有关的现金---1,300,000
  投资活动现金流入小计910,006.57910,006.5701,300,000
  购建固定资产、无形资产和其他长期资产支付的现金207,768,040.13159,436,520.5767,332,700.03435,094,811.9
  投资支付的现金112,000,000111,999,20057,120,000-
  支付其他与投资活动有关的现金20,740,626.41--6,445,000
  投资活动现金流出小计340,508,666.54271,435,720.57124,452,700.03441,539,811.9
  投资活动产生的现金流量净额-339,598,659.97-270,525,714-124,452,700.03-440,239,811.9
三、筹资活动产生的现金流量:
  取得借款收到的现金33,320,570.9418,027,636.115,343,446.2718,573,440.14
  筹资活动现金流入小计33,320,570.9418,027,636.115,343,446.2718,573,440.14
  偿还债务支付的现金627,914.24627,914.24010,140,000
  分配股利、利润或偿付利息支付的现金63,925,843.3961,505,655.864,125,719.599,372,969.97
  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12,041,105.8112,041,105.8110,606,051.221,406,637.61
  筹资活动现金流出小计76,594,863.4474,174,675.9114,731,770.72110,919,607.58
  筹资活动产生的现金流量净额-43,274,292.5-56,147,039.81611,675.48607,653,832.56
四、汇率变动对现金及现金等价物的影响-1,104,314.24648,894.61171,378.855,492,988.82
五、现金及现金等价物净增加额-287,506,840.94-211,160,852.25-93,759,769.22211,590,325.76
  加:期初现金及现金等价物余额1,162,409,066.441,162,409,066.441,162,409,066.44950,818,740.68
  期末现金及现金等价物余额874,902,225.5951,248,214.191,068,649,297.221,162,409,066.44
补充资料:
  净利润-123,870,502.69-365,526,561.38
  资产减值准备-43,211.12-1,548,389.87
  固定资产和投资性房地产折旧-37,595,036.74-69,399,444.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,595,036.74-69,399,444.53
  无形资产摊销-2,549,891.82-4,595,797.69
  财务费用-7,770,670.03-13,338,439.41
  投资损失--23,400,000--
  递延所得税--4,693,390.95--34,614.97
  其中:递延所得税资产减少--4,693,390.95--34,614.97
  存货的减少-35,940,523.57--330,239,256.12
  经营性应收项目的减少-511,993,691.33--513,579,679.01
  经营性应付项目的增加--578,030,302.67-424,569,324.74
  现金的期末余额-951,248,214.19-1,162,409,066.44
  减:现金的期初余额-1,162,409,066.44-950,818,740.68
  现金及现金等价物的净增加额--211,160,852.25-211,590,325.76
公告日期2025-10-282025-08-272025-04-262025-04-10
审计意见(境内)标准无保留意见
TOP↑