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平潭发展

(000592)

  

流通市值:130.61亿  总市值:131.75亿
流通股本:19.15亿   总股本:19.32亿

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172,246,898.151,025,022,869.41739,882,654.85497,080,134
  收到的税费返还3,359,353.7920,134,504.6413,169,237.157,068,408.37
  收到其他与经营活动有关的现金21,229,787.6390,029,526.8740,711,060.9421,681,821.09
  经营活动现金流入小计196,836,039.571,135,186,900.92793,762,952.94525,830,363.46
  购买商品、接受劳务支付的现金150,523,165.78639,558,372.49469,096,215.96315,730,273.12
  支付给职工以及为职工支付的现金30,670,998.42103,078,900.9479,523,982.6256,252,591.97
  支付的各项税费7,289,499.4839,123,183.5427,621,139.3820,472,282.55
  支付其他与经营活动有关的现金36,784,746.55130,535,770.0767,922,907.5949,575,295.8
  经营活动现金流出小计225,268,410.23912,296,227.04644,164,245.55442,030,443.44
  经营活动产生的现金流量净额-28,432,370.66222,890,673.88149,598,707.3983,799,920.02
二、投资活动产生的现金流量:
  收回投资收到的现金545,000,0002,433,400,0001,530,400,000875,000,000
  取得投资收益收到的现金1,625,876.118,708,527.945,548,713.62,557,972.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-432,781.188,899.48,371
  收到的其他与投资活动有关的现金10,135,027.7873,786,664.9670,761,630.2466,126,527.18
  投资活动现金流入小计556,760,903.892,516,327,9741,606,799,243.24943,692,870.37
  购建固定资产、无形资产和其他长期资产支付的现金9,540,804.8921,857,432.1316,906,745.7914,536,084.22
  投资支付的现金450,000,0002,813,400,0001,879,380,0001,145,400,000
  支付其他与投资活动有关的现金10,007,47231,299,15621,299,15615,699,156
  投资活动现金流出小计469,548,276.892,866,556,588.131,917,585,901.791,175,635,240.22
  投资活动产生的现金流量净额87,212,627-350,228,614.13-310,786,658.55-231,942,369.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金159,000162,000162,000162,000
  其中:子公司吸收少数股东投资收到的现金159,000162,000162,000162,000
  取得借款收到的现金-26,338,793.5320,874,163.9916,503,990.59
  筹资活动现金流入小计159,00026,500,793.5321,036,163.9916,665,990.59
  偿还债务支付的现金-4,000,0003,500,0002,500,000
  分配股利、利润或偿付利息支付的现金-3,3003,086.11-
  支付其他与筹资活动有关的现金760,83017,323,329.9617,089,234.969,883,089.96
  筹资活动现金流出小计760,83021,326,629.9620,592,321.0712,383,089.96
  筹资活动产生的现金流量净额-601,8305,174,163.57443,842.924,282,900.63
四、汇率变动对现金及现金等价物的影响-48,431.57133,230.85147,728.63151,005.68
五、现金及现金等价物净增加额58,129,994.77-122,030,545.83-160,596,379.61-143,708,543.52
  加:期初现金及现金等价物余额294,028,528.01416,059,073.84416,059,073.84416,059,073.84
  期末现金及现金等价物余额352,158,522.78294,028,528.01255,462,694.23272,350,530.32
补充资料:
  净利润--205,487,733.57--904,217.54
  资产减值准备-112,493,184.31-3,861,552.86
  固定资产和投资性房地产折旧-43,210,955.19-21,479,716.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,210,955.19-21,479,716.29
  无形资产摊销-2,531,459.54-1,271,312.86
  长期待摊费用摊销-528,800.8-103,590.41
  处置固定资产、无形资产和其他长期资产的损失--496,155.68-760,210.33
  固定资产报废损失-62,298.09-41,380.95
  公允价值变动损失--5,840,620.17--1,783,489.84
  财务费用-5,450,954.57-2,455,883.75
  投资损失-3,670,009.66--5,308,397.38
  递延所得税-3,101,428.61-1,398,865.35
  其中:递延所得税资产减少-2,888,911.67-1,004,775.96
    递延所得税负债增加-212,516.94-394,089.39
  存货的减少-381,809,165.1-268,078,845.69
  经营性应收项目的减少-184,727,363.38-120,677,765.43
  经营性应付项目的增加--305,332,848.07--329,547,453.17
  现金的期末余额-294,028,528.01-272,350,530.32
  减:现金的期初余额-416,059,073.84-416,059,073.84
  现金及现金等价物的净增加额--122,030,545.83--143,708,543.52
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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