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聚石化学

(688669)

  

流通市值:28.15亿  总市值:28.15亿
流通股本:1.21亿   总股本:1.21亿

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3,372,523,977.432,211,902,007.34844,543,482.854,633,502,270.34
  收到的税费返还76,353,724.1954,449,327.8428,052,969.5893,651,436.52
  收到其他与经营活动有关的现金35,617,740.7424,491,346.14139,070,801.2478,865,054.49
  经营活动现金流入小计3,484,495,442.362,290,842,681.321,011,667,253.674,806,018,761.35
  购买商品、接受劳务支付的现金2,756,686,233.771,786,781,832.59731,231,409.463,645,506,491.84
  支付给职工以及为职工支付的现金255,452,589.94169,706,161.1282,190,389339,977,059.1
  支付的各项税费95,263,250.8862,773,860.5533,394,962.73148,790,059.88
  支付其他与经营活动有关的现金216,617,037.17145,583,402.79126,710,729.97267,818,640.97
  经营活动现金流出小计3,324,019,111.762,164,845,257.05973,527,491.164,402,092,251.79
  经营活动产生的现金流量净额160,476,330.6125,997,424.2738,139,762.51403,926,509.56
二、投资活动产生的现金流量:
  收回投资收到的现金5,700,0004,700,000-6,870,000
  取得投资收益收到的现金840,000--2,002,100
  处置固定资产、无形资产和其他长期资产收回的现金净额3,707,937.331,501,550.925,132,160.82,609,994.59
  处置子公司及其他营业单位收到的现金净额1,490,0001,490,000--
  收到的其他与投资活动有关的现金32,011,053.2334,019,141.996,250,000-
  投资活动现金流入小计43,748,990.5641,710,692.9111,382,160.811,482,094.59
  购建固定资产、无形资产和其他长期资产支付的现金163,169,015.4120,499,022.4676,111,632.28422,817,049.16
  投资支付的现金2,000,0002,000,0002,000,00088,251,689.88
  支付其他与投资活动有关的现金13,533,868.1213,533,858.1314,785,745.5-
  投资活动现金流出小计178,702,883.52136,032,880.5992,897,377.78511,068,739.04
  投资活动产生的现金流量净额-134,953,892.96-94,322,187.68-81,515,216.98-499,586,644.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,460,000660,000160,00015,040,000
  其中:子公司吸收少数股东投资收到的现金7,460,000660,000160,00015,040,000
  取得借款收到的现金1,106,268,968.12720,669,209.03594,654,769.21,496,093,707.88
  收到其他与筹资活动有关的现金364,523,288.68166,147,055.0940,965,425.23515,402,687.83
  筹资活动现金流入小计1,478,252,256.8887,476,264.12635,780,194.432,026,536,395.71
  偿还债务支付的现金1,008,566,079.68574,084,083.42501,157,225.071,532,407,911.28
  分配股利、利润或偿付利息支付的现金92,738,364.5270,638,114.0222,332,619.81128,730,192.62
  支付其他与筹资活动有关的现金425,106,680.43213,687,070.4223,322,369.93341,997,285.99
  筹资活动现金流出小计1,526,411,124.63858,409,267.86546,812,214.812,003,135,389.89
  筹资活动产生的现金流量净额-48,158,867.8329,066,996.2688,967,979.6223,401,005.82
四、汇率变动对现金及现金等价物的影响3,056,703.973,243,693.163,842,886.944,941,176.76
五、现金及现金等价物净增加额-19,579,726.2263,985,926.0149,435,412.09-67,317,952.31
  加:期初现金及现金等价物余额93,356,157.0893,404,295.4693,404,295.46160,722,247.77
  期末现金及现金等价物余额73,776,430.86157,390,221.47142,839,707.5593,404,295.46
补充资料:
  净利润-11,215,240.93--244,148,952.84
  资产减值准备--5,799,879.18-58,295,036.25
  固定资产和投资性房地产折旧-83,212,040.01-153,388,809.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,212,040.01-153,388,809.01
  无形资产摊销-3,872,614.31-10,674,901.57
  长期待摊费用摊销-7,912,995-33,812,545.13
  处置固定资产、无形资产和其他长期资产的损失--385,658.62--3,504,181.66
  固定资产报废损失-236,655.66-1,738,582.07
  公允价值变动损失-320,095.6-42,787,803.74
  财务费用-45,157,487.23-93,900,749.33
  投资损失--16,341,430.42--3,889,559.52
  递延所得税--4,491,424.07--3,237,974.48
  其中:递延所得税资产减少--4,157,653.01-16,989,682.81
    递延所得税负债增加--333,771.06--20,227,657.29
  存货的减少-99,550,205.6--49,104,649.49
  经营性应收项目的减少--257,854,816.6-55,059,237.32
  经营性应付项目的增加-161,820,617.23-223,028,456.41
  现金的期末余额-157,390,221.47-93,404,295.46
  减:现金的期初余额-93,404,295.46-160,722,247.77
  现金及现金等价物的净增加额-63,985,926.01--67,317,952.31
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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