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聚星科技

(920111)

  

流通市值:19.33亿  总市值:39.83亿
流通股本:7528.81万   总股本:1.55亿

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999,812,213.47391,766,477.961,133,706,060.02846,733,478.07
  收到的税费返还4,168,806.47437,747.545,644,821.191,741,690.55
  收到其他与经营活动有关的现金20,142,138.6514,053,616.6256,637,321.6646,782,817.02
  经营活动现金流入小计1,024,123,158.59406,257,842.121,195,988,202.87895,257,985.64
  购买商品、接受劳务支付的现金1,220,699,719.92395,185,832.071,015,203,895.04819,295,570.69
  支付给职工以及为职工支付的现金51,530,743.323,752,208.1991,840,433.3266,160,911.69
  支付的各项税费26,138,667.89,736,985.7525,441,241.7821,971,537.34
  支付其他与经营活动有关的现金30,012,160.8933,189,993.0355,986,628.2149,857,225.51
  经营活动现金流出小计1,328,381,291.91461,865,019.041,188,472,198.35957,285,245.23
  经营活动产生的现金流量净额-304,258,133.32-55,607,176.927,516,004.52-62,027,259.59
二、投资活动产生的现金流量:
  收回投资收到的现金407,457,943.49352,256,793.38441,000,000337,837,551.91
  取得投资收益收到的现金--2,339,983.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额851,819.5144,9481,121,494841,741
  投资活动现金流入小计408,309,762.99352,401,741.38444,461,477.51338,679,292.91
  购建固定资产、无形资产和其他长期资产支付的现金79,596,588.2560,359,085.2553,690,956.8518,675,059.27
  投资支付的现金346,257,943.49276,056,793.38447,200,000349,015,296.77
  投资活动现金流出小计425,854,531.74336,415,878.63500,890,956.85367,690,356.04
  投资活动产生的现金流量净额-17,544,768.7515,985,862.75-56,429,479.34-29,011,063.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金290,000-1,521,2791,034,655
  其中:子公司吸收少数股东投资收到的现金290,000-1,521,2791,034,655
  取得借款收到的现金470,167,300.68155,941,685197,439,030197,160,016.44
  收到其他与筹资活动有关的现金--38,138,800.03-
  筹资活动现金流入小计470,457,300.68155,941,685237,099,109.03198,194,671.44
  偿还债务支付的现金111,241,615.6876,970,000160,780,00086,830,892.15
  分配股利、利润或偿付利息支付的现金17,071,930.53160,927.0832,172,655.8433,157,885.77
  支付其他与筹资活动有关的现金--2,129,347.68-
  筹资活动现金流出小计128,313,546.2177,130,927.08195,082,003.52119,988,777.92
  筹资活动产生的现金流量净额342,143,754.4778,810,757.9242,017,105.5178,205,893.52
四、汇率变动对现金及现金等价物的影响-211,808.34-101,037.7-6,237.12267,062.39
五、现金及现金等价物净增加额20,129,044.0639,088,406.05-6,902,606.43-12,565,366.81
  加:期初现金及现金等价物余额57,237,697.3357,237,697.3364,140,303.7664,140,303.76
  期末现金及现金等价物余额77,366,741.3996,326,103.3857,237,697.3351,574,936.95
补充资料:
  净利润183,035,474.27-119,272,202.73-
  资产减值准备9,844,673.55-2,561,163.94-
  固定资产和投资性房地产折旧6,504,391.22-16,973,602.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,504,391.22-16,973,602.64-
  无形资产摊销974,074.08-1,125,501.27-
  长期待摊费用摊销414,634.12-403,771.1-
  处置固定资产、无形资产和其他长期资产的损失368,164.45--14,389.15-
  固定资产报废损失--47,883.94-
  财务费用2,956,681.19-1,548,042.67-
  投资损失-221,300.3--2,918,473.94-
  递延所得税-3,253,418.04--1,851,967.5-
  其中:递延所得税资产减少-3,238,705.24--1,818,961.45-
    递延所得税负债增加-14,712.8--33,006.05-
  存货的减少-270,464,259.09--120,837,219.73-
  经营性应收项目的减少-498,638,727.86--237,646,366.77-
  经营性应付项目的增加248,685,051.39-221,067,624.41-
  其他169,661.08---
  不涉及现金收支的投资和筹资活动金额其他项目--525,565.36-
  现金的期末余额77,366,741.39-57,237,697.33-
  减:现金的期初余额57,237,697.33-64,140,303.76-
  现金及现金等价物的净增加额20,129,044.06--6,902,606.43-
公告日期2026-08-202026-04-202026-04-092025-10-29
审计意见(境内)标准无保留意见
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