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聚和材料

(688503)

  

流通市值:206.89亿  总市值:249.22亿
流通股本:2.01亿   总股本:2.42亿

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4,915,370,348.616,633,763,587.218,440,159,016.695,671,188,813.77
  收到的税费返还73,742,441.07147,741,693.4372,004,075.4164,343,303.04
  收到其他与经营活动有关的现金149,215,082.4242,910,413.6824,368,638.3817,873,664
  经营活动现金流入小计5,138,327,872.16,824,415,694.328,536,531,730.485,753,405,780.81
  购买商品、接受劳务支付的现金6,120,529,768.628,746,300,485.3611,075,792,117.716,129,701,831.68
  支付给职工以及为职工支付的现金67,983,276.19229,134,196179,094,047.15127,695,415.8
  支付的各项税费18,381,712.81140,111,009.9699,844,938.4667,771,688.33
  支付其他与经营活动有关的现金65,510,850.42777,832,030.31631,960,458.5526,365,301.07
  经营活动现金流出小计6,272,405,608.049,893,377,721.6311,986,691,561.826,851,534,236.88
  经营活动产生的现金流量净额-1,134,077,735.94-3,068,962,027.31-3,450,159,831.34-1,098,128,456.07
二、投资活动产生的现金流量:
  收回投资收到的现金949,168,109.83,303,366,353.331,509,077,834.981,073,479,591.23
  取得投资收益收到的现金220,156,708.15101,871,791.432,897,148.65-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,558,235.43237,169.28987,260.4868,620.99
  投资活动现金流入小计1,173,883,053.383,405,475,314.041,512,962,244.031,074,348,212.22
  购建固定资产、无形资产和其他长期资产支付的现金1,616,100255,676,565.44188,057,117.43143,240,372.35
  投资支付的现金266,768,447.853,322,438,664.881,094,982,350.72822,800,000
  取得子公司及其他营业单位支付的现金267,634,819.03---
  投资活动现金流出小计536,019,366.883,578,115,230.321,283,039,468.15966,040,372.35
  投资活动产生的现金流量净额637,863,686.5-172,639,916.28229,922,775.88108,307,839.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,257,696.22-24,109,449-
  取得借款收到的现金3,773,065,298.517,959,837,478.466,043,956,716.572,929,828,271.81
  收到其他与筹资活动有关的现金1,120,381,510.142,202,764,001.411,576,688,861.03836,376,773.57
  筹资活动现金流入小计4,901,704,504.8710,162,601,479.877,644,755,026.63,766,205,045.38
  偿还债务支付的现金4,017,332,650.436,420,464,620.014,055,106,210.832,433,480,698.49
  分配股利、利润或偿付利息支付的现金-111,629,978.95108,217,880.57102,921,135.3
  支付其他与筹资活动有关的现金1,381,731.595,781,212.954,351,337.992,818,235.52
  筹资活动现金流出小计4,018,714,382.026,537,875,811.914,167,675,429.392,539,220,069.31
  筹资活动产生的现金流量净额882,990,122.853,624,725,667.963,477,079,597.211,226,984,976.07
四、汇率变动对现金及现金等价物的影响-6,343,236.25-16,716,491.61-6,120,978.95-3,917,283.59
五、现金及现金等价物净增加额380,432,837.16366,407,232.76250,721,562.8233,247,076.28
  加:期初现金及现金等价物余额752,409,499.58386,002,266.82386,002,266.82386,002,266.82
  期末现金及现金等价物余额1,132,842,336.74752,409,499.58636,723,829.62619,249,343.1
补充资料:
  净利润-412,351,622.85-176,616,572.61
  资产减值准备-12,833,837.69-30,319,941.82
  固定资产和投资性房地产折旧-37,300,245.83-17,081,314.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,300,245.83-17,081,314.57
  无形资产摊销-27,998,071.03-14,255,856.48
  长期待摊费用摊销-6,842,865.09-3,203,425.91
  处置固定资产、无形资产和其他长期资产的损失-154,709.82--26,548.67
  固定资产报废损失-942,629.94-473,251.95
  公允价值变动损失-117,052,890.43-24,968,712.32
  财务费用-41,471,959.52-22,265,634.98
  投资损失--126,360,858.86--42,197,605.4
  递延所得税--30,465,262.07--8,229,316.75
  其中:递延所得税资产减少--34,159,229.63--8,073,648.14
    递延所得税负债增加-3,693,967.56--155,668.61
  存货的减少--163,338,491.24--50,455,363.63
  经营性应收项目的减少--11,057,066,636.28--1,285,625,698.24
  经营性应付项目的增加-7,466,373,039.83--22,696,205.75
  其他-20,890,045.45-11,907,836.98
  现金的期末余额-752,409,499.58-619,249,343.1
  减:现金的期初余额-386,002,266.82-386,002,266.82
  现金及现金等价物的净增加额-366,407,232.76-233,247,076.28
公告日期2026-04-292026-03-312025-10-282025-08-27
审计意见(境内)标准无保留意见
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