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濮耐股份

(002225)

  

流通市值:39.84亿  总市值:48.69亿
流通股本:9.49亿   总股本:11.59亿

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1,251,748,098.54,907,311,730.413,618,182,908.672,505,601,677.7
  收到的税费返还25,603.18244,784.45244,626.2480,147.8
  收到其他与经营活动有关的现金10,270,683.4767,892,958.385,562,750.74,670,384.86
  经营活动现金流入小计1,262,044,385.154,975,449,473.243,623,990,285.612,510,352,210.36
  购买商品、接受劳务支付的现金992,367,606.13,350,769,803.782,415,247,662.641,634,273,186.09
  支付给职工以及为职工支付的现金231,365,721.42763,214,614.78580,696,967.89397,195,319.4
  支付的各项税费27,588,916.61247,789,767.71160,851,882.99111,200,616.4
  支付其他与经营活动有关的现金78,398,014.17336,313,774.69186,376,748.83127,672,572.75
  经营活动现金流出小计1,329,720,258.34,698,087,960.963,343,173,262.352,270,341,694.64
  经营活动产生的现金流量净额-67,675,873.15277,361,512.28280,817,023.26240,010,515.72
二、投资活动产生的现金流量:
  收回投资收到的现金-14,236,239.718,126,461.52-
  取得投资收益收到的现金31,989,275.842,280,681.56,472,510.58405,333.52
  处置固定资产、无形资产和其他长期资产收回的现金净额167,282565,819.63231,66833,175
  收到的其他与投资活动有关的现金421,280,415.04874,700,000611,440,000443,520,000
  投资活动现金流入小计453,436,972.88891,782,740.84626,270,640.1443,958,508.52
  购建固定资产、无形资产和其他长期资产支付的现金8,264,888.55101,300,653.4975,770,578.2860,446,032.69
  投资支付的现金400,00035,733,150.27--
  取得子公司及其他营业单位支付的现金-16,972.8516,972.8516,972.85
  支付其他与投资活动有关的现金732,452,750835,590,000697,360,000462,760,000
  投资活动现金流出小计741,117,638.55972,640,776.61773,147,551.13523,223,005.54
  投资活动产生的现金流量净额-287,680,665.67-80,858,035.77-146,876,911.03-79,264,497.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金1,705,651,510.442,482,002,405.072,336,863,130.931,608,310,805.93
  收到其他与筹资活动有关的现金-36,532,197.23--
  筹资活动现金流入小计1,705,651,510.442,518,534,602.32,336,863,130.931,608,310,805.93
  偿还债务支付的现金1,264,063,608.462,506,142,298.852,136,366,279.11,547,612,772.4
  分配股利、利润或偿付利息支付的现金8,439,487.3797,641,116.7192,132,442.450,841,936.09
  其中:子公司支付给少数股东的股利、利润-2,523,5002,523,5002,523,500
  支付其他与筹资活动有关的现金7,873,344.3213,900,581.083,071,620.031,300,000
  筹资活动现金流出小计1,280,376,440.152,617,683,996.642,231,570,341.531,599,754,708.49
  筹资活动产生的现金流量净额425,275,070.29-99,149,394.34105,292,789.48,556,097.44
四、汇率变动对现金及现金等价物的影响-1,762,501.142,876,625.993,765,511.734,382,691.21
五、现金及现金等价物净增加额68,156,030.33100,230,708.16242,998,413.36173,684,807.35
  加:期初现金及现金等价物余额306,968,573.68206,737,865.52206,737,865.52206,737,865.52
  期末现金及现金等价物余额375,124,604.01306,968,573.68449,736,278.88380,422,672.87
补充资料:
  净利润-86,961,636.04-69,641,166.61
  资产减值准备-48,395,979.73-51,652,055.79
  固定资产和投资性房地产折旧-157,744,840.88-81,078,475.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,744,840.88-81,078,475.15
  无形资产摊销-9,042,618.74-4,629,874.55
  长期待摊费用摊销-1,651,782.32-712,597.06
  处置固定资产、无形资产和其他长期资产的损失-275,723.15-5,291.54
  固定资产报废损失-6,131,632.42-544,736.7
  公允价值变动损失-329,341.32-32,464.97
  财务费用-48,321,422.29--825,674.12
  投资损失--14,002,449.17--3,198,255.07
  递延所得税--589,608.14--4,468,704.02
  其中:递延所得税资产减少--612,353.6--4,691,345.64
    递延所得税负债增加-22,745.46-222,641.62
  存货的减少-51,471,771.38-59,611,892.5
  经营性应收项目的减少--711,742,925.37--226,831,936.4
  经营性应付项目的增加-592,671,159.38-207,190,920.24
  其他-0--
  不涉及现金收支的投资和筹资活动金额其他项目-281,975,142.87--
  现金的期末余额-306,968,573.68-380,422,672.87
  减:现金的期初余额-206,737,865.52-206,737,865.52
  现金及现金等价物的净增加额-100,230,708.16-173,684,807.35
公告日期2026-04-282026-04-242025-10-272025-08-16
审计意见(境内)标准无保留意见
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