当前位置:首页 - 行情中心 - 聚和材料(688503) - 财务分析 - 现金流量表

聚和材料

(688503)

  

流通市值:114.06亿  总市值:137.40亿
流通股本:2.01亿   总股本:2.42亿

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8,440,159,016.695,671,188,813.772,819,253,061.028,971,240,742.8
  收到的税费返还72,004,075.4164,343,303.0434,445,161.2857,727,041.43
  收到其他与经营活动有关的现金24,368,638.3817,873,6645,226,434.0750,115,962.81
  经营活动现金流入小计8,536,531,730.485,753,405,780.812,858,924,656.379,079,083,747.04
  购买商品、接受劳务支付的现金11,075,792,117.716,129,701,831.682,642,999,185.49,326,745,218.34
  支付给职工以及为职工支付的现金179,094,047.15127,695,415.867,688,397.59231,225,398.36
  支付的各项税费99,844,938.4667,771,688.3323,157,975.06113,460,221.56
  支付其他与经营活动有关的现金631,960,458.5526,365,301.07243,802,863.17303,134,870.81
  经营活动现金流出小计11,986,691,561.826,851,534,236.882,977,648,421.229,974,565,709.07
  经营活动产生的现金流量净额-3,450,159,831.34-1,098,128,456.07-118,723,764.85-895,481,962.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,509,077,834.981,073,479,591.23534,859,399.474,343,926,527.11
  取得投资收益收到的现金2,897,148.65---
  处置固定资产、无形资产和其他长期资产收回的现金净额987,260.4868,620.995,309.7411,384,097.74
  投资活动现金流入小计1,512,962,244.031,074,348,212.22534,864,709.214,355,310,624.85
  购建固定资产、无形资产和其他长期资产支付的现金188,057,117.43143,240,372.3590,372,959.73223,442,871.91
  投资支付的现金1,094,982,350.72822,800,000568,000,0004,428,088,378.58
  投资活动现金流出小计1,283,039,468.15966,040,372.35658,372,959.734,651,531,250.49
  投资活动产生的现金流量净额229,922,775.88108,307,839.87-123,508,250.52-296,220,625.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,109,449--1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金6,043,956,716.572,929,828,271.811,613,284,881.49,148,315,629.77
  收到其他与筹资活动有关的现金1,576,688,861.03836,376,773.57463,095,584.151,036,555,746.76
  筹资活动现金流入小计7,644,755,026.63,766,205,045.382,076,380,465.5510,185,871,376.53
  偿还债务支付的现金4,055,106,210.832,433,480,698.491,501,861,533.048,415,750,589.58
  分配股利、利润或偿付利息支付的现金108,217,880.57102,921,135.32,920,042.23184,784,872.8
  支付其他与筹资活动有关的现金4,351,337.992,818,235.521,228,949.65526,115,551.19
  筹资活动现金流出小计4,167,675,429.392,539,220,069.311,506,010,524.929,126,651,013.57
  筹资活动产生的现金流量净额3,477,079,597.211,226,984,976.07570,369,940.631,059,220,362.96
四、汇率变动对现金及现金等价物的影响-6,120,978.95-3,917,283.59-2,673,372.94-25,581,332.08
五、现金及现金等价物净增加额250,721,562.8233,247,076.28325,464,552.32-158,063,556.79
  加:期初现金及现金等价物余额386,002,266.82386,002,266.82386,002,266.82544,065,823.61
  期末现金及现金等价物余额636,723,829.62619,249,343.1711,466,819.14386,002,266.82
补充资料:
  净利润-176,616,572.61-410,294,476.39
  资产减值准备-30,319,941.82-52,766,678.59
  固定资产和投资性房地产折旧-17,081,314.57-30,385,872.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,081,314.57-30,385,872.83
  无形资产摊销-14,255,856.48-31,974,481.03
  长期待摊费用摊销-3,203,425.91-8,539,787.86
  处置固定资产、无形资产和其他长期资产的损失--26,548.67-296,976.68
  固定资产报废损失-473,251.95-579,154.79
  公允价值变动损失-24,968,712.32-25,860,768.89
  财务费用-22,265,634.98-22,355,754.02
  投资损失--42,197,605.4--28,130,656.67
  递延所得税--8,229,316.75--20,875,276.3
  其中:递延所得税资产减少--8,073,648.14--21,967,869.93
    递延所得税负债增加--155,668.61-1,092,593.63
  存货的减少--50,455,363.63-378,519,681.91
  经营性应收项目的减少--1,285,625,698.24--2,364,414,762.55
  经营性应付项目的增加--22,696,205.75-438,907,908.32
  其他-11,907,836.98-23,741,369.08
  不涉及现金收支的投资和筹资活动金额其他项目---6,373,857.29
  现金的期末余额-619,249,343.1-386,002,266.82
  减:现金的期初余额-386,002,266.82-544,065,823.61
  现金及现金等价物的净增加额-233,247,076.28--158,063,556.79
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑