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濮耐股份

(002225)

  

流通市值:60.40亿  总市值:71.87亿
流通股本:9.74亿   总股本:11.59亿

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3,618,182,908.672,505,601,677.71,127,661,279.714,608,019,360.52
  收到的税费返还244,626.2480,147.879,669.092,892,607.28
  收到其他与经营活动有关的现金5,562,750.74,670,384.862,971,022.1643,973,758.92
  经营活动现金流入小计3,623,990,285.612,510,352,210.361,130,711,970.964,654,885,726.72
  购买商品、接受劳务支付的现金2,415,247,662.641,634,273,186.09841,250,892.922,960,038,765.64
  支付给职工以及为职工支付的现金580,696,967.89397,195,319.4213,462,645.41767,543,892.64
  支付的各项税费160,851,882.99111,200,616.448,525,120.56167,469,682.73
  支付其他与经营活动有关的现金186,376,748.83127,672,572.7559,241,874.1328,777,243.02
  经营活动现金流出小计3,343,173,262.352,270,341,694.641,162,480,532.994,223,829,584.03
  经营活动产生的现金流量净额280,817,023.26240,010,515.72-31,768,562.03431,056,142.69
二、投资活动产生的现金流量:
  收回投资收到的现金8,126,461.52---
  取得投资收益收到的现金6,472,510.58405,333.52123,461.22,812,910.37
  处置固定资产、无形资产和其他长期资产收回的现金净额231,66833,1759,545941,920.18
  收到的其他与投资活动有关的现金611,440,000443,520,000127,340,00042,000,000
  投资活动现金流入小计626,270,640.1443,958,508.52127,473,006.245,754,830.55
  购建固定资产、无形资产和其他长期资产支付的现金75,770,578.2860,446,032.695,543,015.47101,985,840.11
  投资支付的现金---3,880,000
  取得子公司及其他营业单位支付的现金16,972.8516,972.85--
  支付其他与投资活动有关的现金697,360,000462,760,00096,180,000169,340,000
  投资活动现金流出小计773,147,551.13523,223,005.54101,723,015.47275,205,840.11
  投资活动产生的现金流量净额-146,876,911.03-79,264,497.0225,749,990.73-229,451,009.56
三、筹资活动产生的现金流量:
  取得借款收到的现金2,336,863,130.931,608,310,805.93845,930,113.711,909,000,000
  筹资活动现金流入小计2,336,863,130.931,608,310,805.93845,930,113.711,909,000,000
  偿还债务支付的现金2,136,366,279.11,547,612,772.4600,966,727.962,214,267,180.96
  分配股利、利润或偿付利息支付的现金92,132,442.450,841,936.095,706,625.37106,703,743.55
  其中:子公司支付给少数股东的股利、利润2,523,5002,523,500-4,900,000
  支付其他与筹资活动有关的现金3,071,620.031,300,0001,300,00065,194,214.26
  筹资活动现金流出小计2,231,570,341.531,599,754,708.49607,973,353.332,386,165,138.77
  筹资活动产生的现金流量净额105,292,789.48,556,097.44237,956,760.38-477,165,138.77
四、汇率变动对现金及现金等价物的影响3,765,511.734,382,691.212,562,498.196,776,430.54
五、现金及现金等价物净增加额242,998,413.36173,684,807.35234,500,687.27-268,783,575.1
  加:期初现金及现金等价物余额206,737,865.52206,737,865.52206,737,865.52475,521,440.62
  期末现金及现金等价物余额449,736,278.88380,422,672.87441,238,552.79206,737,865.52
补充资料:
  净利润-69,641,166.61-129,344,913.36
  资产减值准备-51,652,055.79-855,654.73
  固定资产和投资性房地产折旧-81,078,475.15-156,358,948.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,078,475.15-156,358,948.09
  无形资产摊销-4,629,874.55-7,289,225.92
  长期待摊费用摊销-712,597.06-1,823,461.12
  处置固定资产、无形资产和其他长期资产的损失-5,291.54--284,030.64
  固定资产报废损失-544,736.7-1,821,932.44
  公允价值变动损失-32,464.97-831,818.98
  财务费用--825,674.12-62,916,638.64
  投资损失--3,198,255.07--12,774,204.43
  递延所得税--4,468,704.02--29,363,824.78
  其中:递延所得税资产减少--4,691,345.64--29,454,100.76
    递延所得税负债增加-222,641.62-90,275.98
  存货的减少-59,611,892.5-12,216,227.2
  经营性应收项目的减少--226,831,936.4--161,703,681.26
  经营性应付项目的增加-207,190,920.24-245,575,801.1
  不涉及现金收支的投资和筹资活动金额其他项目---185,789,192.34
  现金的期末余额-380,422,672.87-206,737,865.52
  减:现金的期初余额-206,737,865.52-475,521,440.62
  现金及现金等价物的净增加额-173,684,807.35--268,783,575.1
公告日期2025-10-272025-08-162025-04-302025-04-18
审计意见(境内)标准无保留意见
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