当前位置:首页 - 行情中心 - 聚辰股份(688123) - 财务分析 - 现金流量表

聚辰股份

(688123)

  

流通市值:200.83亿  总市值:200.83亿
流通股本:1.58亿   总股本:1.58亿

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939,567,109.75592,775,719.01267,968,968.921,096,728,669.08
  收到的税费返还15,176,159.259,012,242.375,413,653.3215,531,288.97
  收到其他与经营活动有关的现金11,690,294.0511,136,180.262,216,538.0422,291,906.15
  经营活动现金流入小计966,433,563.05612,924,141.64275,599,160.281,134,551,864.2
  购买商品、接受劳务支付的现金445,754,552.34306,371,894.56113,832,456.73593,016,604
  支付给职工以及为职工支付的现金138,333,870.92101,653,412.5467,032,005.92133,140,873.44
  支付的各项税费33,622,256.8523,618,704.6811,511,525.3120,153,099.43
  支付其他与经营活动有关的现金46,234,570.2332,852,632.8611,966,095.9586,148,190.84
  经营活动现金流出小计663,945,250.34464,496,644.64204,342,083.91832,458,767.71
  经营活动产生的现金流量净额302,488,312.71148,427,49771,257,076.37302,093,096.49
二、投资活动产生的现金流量:
  收回投资收到的现金2,376,576,129.481,920,997,676.061,390,391,606.351,997,132,076.79
  取得投资收益收到的现金22,302,017.0718,863,423.3915,327,751.0115,621,453.08
  处置固定资产、无形资产和其他长期资产收回的现金净额90,000---
  投资活动现金流入小计2,398,968,146.551,939,861,099.451,405,719,357.362,012,753,529.87
  购建固定资产、无形资产和其他长期资产支付的现金40,159,344.2117,125,096.3825,554,016.248,121,610.89
  投资支付的现金2,292,000,0001,861,300,0001,140,000,0002,190,000,000
  投资活动现金流出小计2,332,159,344.211,878,425,096.381,165,554,016.22,238,121,610.89
  投资活动产生的现金流量净额66,808,802.3461,436,003.07240,165,341.16-225,368,081.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,080,290.56,542,850.756,436,705.7521,436,188
  筹资活动现金流入小计9,080,290.56,542,850.756,436,705.7521,436,188
  分配股利、利润或偿付利息支付的现金47,434,745.747,434,745.7-31,468,338.2
  支付其他与筹资活动有关的现金3,921,872.532,543,930.391,306,104.686,577,822.8
  筹资活动现金流出小计51,356,618.2349,978,676.091,306,104.6118,046,161
  筹资活动产生的现金流量净额-42,276,327.73-43,435,825.345,130,601.15-96,609,973
四、汇率变动对现金及现金等价物的影响-4,073,449.56-1,345,885.92-163,369.094,764,175.46
五、现金及现金等价物净增加额322,947,337.76165,081,788.81316,389,649.59-15,120,782.07
  加:期初现金及现金等价物余额577,700,973.16577,700,973.16577,700,973.16592,821,755.23
  期末现金及现金等价物余额900,648,310.92742,782,761.97894,090,622.75577,700,973.16
补充资料:
  净利润-198,036,482.19-276,039,345.13
  资产减值准备-12,848,766.7-17,017,323.41
  固定资产和投资性房地产折旧-7,669,710.28-12,573,942.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,669,710.28-12,573,942.27
  无形资产摊销-1,964,577.53-3,236,240.39
  长期待摊费用摊销-2,259,688.25-5,833,589.62
  处置固定资产、无形资产和其他长期资产的损失----290,869.81
  固定资产报废损失---18,005.84
  公允价值变动损失--2,986,878.91--11,600,650.24
  财务费用-2,088,040.58--5,017,766.11
  投资损失--24,170,855.86--9,869,960.71
  递延所得税-1,364,800.39--1,107,655.9
  其中:递延所得税资产减少-1,358,592.05--336,262.44
    递延所得税负债增加-6,208.34--771,393.46
  存货的减少--51,927,094.97--35,213,768.64
  经营性应收项目的减少--17,369,568.76--21,183,047.76
  经营性应付项目的增加-7,784,341.11-37,772,281.49
  其他-7,776,323.92-29,291,669.23
  现金的期末余额-742,782,761.97-577,700,973.16
  减:现金的期初余额-577,700,973.16-592,821,755.23
  现金及现金等价物的净增加额-165,081,788.81--15,120,782.07
公告日期2025-10-292025-08-232025-04-262025-03-25
审计意见(境内)标准无保留意见
TOP↑