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聚石化学

(688669)

  

流通市值:87.42亿  总市值:87.42亿
流通股本:1.21亿   总股本:1.21亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,737,871,794.08826,645,232.354,593,615,344.433,372,523,977.43
  收到的税费返还64,526,050.7337,907,451.1394,859,331.8476,353,724.19
  收到其他与经营活动有关的现金39,436,811.51109,776,370.4161,525,489.1735,617,740.74
  经营活动现金流入小计1,841,834,656.32974,329,053.894,750,000,165.443,484,495,442.36
  购买商品、接受劳务支付的现金1,518,325,677.42694,129,749.193,691,654,139.162,756,686,233.77
  支付给职工以及为职工支付的现金154,857,788.3778,646,362.14335,989,592.36255,452,589.94
  支付的各项税费52,335,923.2724,171,614.81130,047,320.795,263,250.88
  支付其他与经营活动有关的现金106,424,294.31125,384,732.29303,072,468.47216,617,037.17
  经营活动现金流出小计1,831,943,683.37922,332,458.434,460,763,520.693,324,019,111.76
  经营活动产生的现金流量净额9,890,972.9551,996,595.46289,236,644.75160,476,330.6
二、投资活动产生的现金流量:
  收回投资收到的现金--20,551,0005,700,000
  取得投资收益收到的现金---840,000
  处置固定资产、无形资产和其他长期资产收回的现金净额80,738,400288,4004,764,305.333,707,937.33
  处置子公司及其他营业单位收到的现金净额---1,490,000
  收到的其他与投资活动有关的现金51,963,218.682,909,270.2119,200,00032,011,053.23
  投资活动现金流入小计132,701,618.683,197,670.2144,515,305.3343,748,990.56
  购建固定资产、无形资产和其他长期资产支付的现金33,521,002.0524,474,891.15177,513,722.92163,169,015.4
  投资支付的现金73,943,06026,200,0002,000,0002,000,000
  支付其他与投资活动有关的现金200,000200,00010,900,00013,533,868.12
  投资活动现金流出小计107,664,062.0550,874,891.15190,413,722.92178,702,883.52
  投资活动产生的现金流量净额25,037,556.63-47,677,220.94-145,898,417.59-134,953,892.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--31,760,0007,460,000
  其中:子公司吸收少数股东投资收到的现金--31,760,0007,460,000
  取得借款收到的现金818,279,752.86550,974,996.861,394,538,558.71,106,268,968.12
  收到其他与筹资活动有关的现金738,604,215.39183,699,032.47647,131,503.24364,523,288.68
  筹资活动现金流入小计1,556,883,968.25734,674,029.332,073,430,061.941,478,252,256.8
  偿还债务支付的现金919,509,950.66517,338,166.531,358,602,728.551,008,566,079.68
  分配股利、利润或偿付利息支付的现金39,245,812.8919,530,015.44116,991,137.2592,738,364.52
  支付其他与筹资活动有关的现金631,445,414.23179,724,763.08720,273,409.02425,106,680.43
  筹资活动现金流出小计1,590,201,177.78716,592,945.052,195,867,274.821,526,411,124.63
  筹资活动产生的现金流量净额-33,317,209.5318,081,084.28-122,437,212.88-48,158,867.83
四、汇率变动对现金及现金等价物的影响-8,008,250.91-3,003,913.33972,238.613,056,703.97
五、现金及现金等价物净增加额-6,396,930.8619,396,545.4721,873,252.89-19,579,726.22
  加:期初现金及现金等价物余额115,277,548.35156,889,074.1193,404,295.4693,356,157.08
  期末现金及现金等价物余额108,880,617.49176,285,619.58115,277,548.3573,776,430.86
补充资料:
  净利润-103,040,338.55--151,640,896.61-
  资产减值准备1,517,045-9,102,881.84-
  固定资产和投资性房地产折旧91,424,148.21-172,476,256.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,424,148.21-172,476,256.22-
  无形资产摊销4,062,975.56-7,326,683.46-
  长期待摊费用摊销7,667,391.33-17,930,831.2-
  处置固定资产、无形资产和其他长期资产的损失1,904,302.14--6,843,030.71-
  固定资产报废损失824,017.01-1,403,050.16-
  公允价值变动损失---4,971,302.71-
  财务费用61,860,001.18-117,370,561.06-
  投资损失1,194,122.55--16,400,846.74-
  递延所得税-8,531,379.89-1,763,837.01-
  其中:递延所得税资产减少-8,721,598.77-6,353,597.39-
    递延所得税负债增加190,218.88--4,589,760.38-
  存货的减少54,137,484.49-45,115,170.55-
  经营性应收项目的减少-153,362,591.53--36,132,631.28-
  经营性应付项目的增加44,991,978.37-108,232,615.93-
  现金的期末余额108,880,617.49-115,277,548.35-
  减:现金的期初余额115,277,548.35-93,404,295.46-
  现金及现金等价物的净增加额-6,396,930.86-21,873,252.89-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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