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天津普林

(002134)

  

流通市值:74.86亿  总市值:74.91亿
流通股本:2.46亿   总股本:2.47亿

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344,508,601.21,268,006,081.77928,513,122.9578,252,420.02
  收到的税费返还2,913,807.666,748,673.634,390,192.962,913,834.82
  收到其他与经营活动有关的现金3,116,612.0820,202,158.7913,528,439.0512,432,479.68
  经营活动现金流入小计350,539,020.941,294,956,914.19946,431,754.91593,598,734.52
  购买商品、接受劳务支付的现金251,755,746.92839,284,311.41609,719,542.69389,239,621.39
  支付给职工以及为职工支付的现金77,064,372.83272,110,976.82199,284,933.79135,100,137.06
  支付的各项税费2,516,035.6317,877,298.9711,438,551.917,858,359.48
  支付其他与经营活动有关的现金10,235,220.3948,767,52142,919,035.8730,442,309.95
  经营活动现金流出小计341,571,375.771,178,040,108.2863,362,064.26562,640,427.88
  经营活动产生的现金流量净额8,967,645.17116,916,805.9983,069,690.6530,958,306.64
二、投资活动产生的现金流量:
  收回投资收到的现金-2,000,0002,000,000-
  取得投资收益收到的现金158,224.18513,719.23344,031.52253,834.28
  处置固定资产、无形资产和其他长期资产收回的现金净额13,5602,975,3882,967,3882,071,288
  投资活动现金流入小计171,784.185,489,107.235,311,419.522,325,122.28
  购建固定资产、无形资产和其他长期资产支付的现金42,925,264.95215,768,325.78167,922,545.73103,678,997.87
  投资支付的现金-222
  投资活动现金流出小计42,925,264.95215,768,327.78167,922,547.73103,678,999.87
  投资活动产生的现金流量净额-42,753,480.77-210,279,220.55-162,611,128.21-101,353,877.59
三、筹资活动产生的现金流量:
  取得借款收到的现金33,911,176.09418,763,812.47377,421,250.3131,037,392.25
  收到其他与筹资活动有关的现金2,017,698.1312,908,274.546,500,624.965,665,766.91
  筹资活动现金流入小计35,928,874.22431,672,087.01383,921,875.26136,703,159.16
  偿还债务支付的现金3,359,445.14271,368,041.39260,322,700.1131,719,102
  分配股利、利润或偿付利息支付的现金4,237,707.6217,823,999.5513,670,241.886,802,357.39
  其中:子公司支付给少数股东的股利、利润-2,940,000--
  支付其他与筹资活动有关的现金3,178,072.079,066,665.54,845,039.611,474,836
  筹资活动现金流出小计10,775,224.83298,258,706.44278,837,981.639,996,295.39
  筹资活动产生的现金流量净额25,153,649.39133,413,380.57105,083,893.6696,706,863.77
四、汇率变动对现金及现金等价物的影响-941,086.11,200,392.841,478,608.261,114,771.8
五、现金及现金等价物净增加额-9,573,272.3141,251,358.8527,021,064.3627,426,064.62
  加:期初现金及现金等价物余额147,904,555.78106,653,196.93106,653,196.93106,653,196.93
  期末现金及现金等价物余额138,331,283.47147,904,555.78133,674,261.29134,079,261.55
补充资料:
  净利润-5,071,710.54-4,713,795.24
  资产减值准备-8,522,410.3--
  固定资产和投资性房地产折旧-75,058,792.09-36,507,496.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,058,792.09-36,507,496.54
  无形资产摊销-11,461,019.79-1,616,692.54
  长期待摊费用摊销-880,872.11-314,260.07
  处置固定资产、无形资产和其他长期资产的损失--1,911,327.84-1,833,288
  固定资产报废损失-2,751,979.32--78,117.51
  财务费用-18,040,250.47-5,057,108.33
  投资损失--1,823,172.2--1,211,466.31
  递延所得税--2,370,110.88-0
  其中:递延所得税资产减少--1,008,090.21--
    递延所得税负债增加--1,362,020.67--
  存货的减少--36,989,797.64-3,668,967.88
  经营性应收项目的减少--128,537,083.42-157,330,064.98
  经营性应付项目的增加-161,382,310.17--182,205,113.64
  其他-2,634,597.22-2,039,152.54
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-147,904,555.78-134,079,261.55
  减:现金的期初余额-106,653,196.93-106,653,196.93
  现金及现金等价物的净增加额-41,251,358.85-27,426,064.62
公告日期2026-04-142026-03-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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