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普利特

(002324)

  

流通市值:124.13亿  总市值:177.86亿
流通股本:7.76亿   总股本:11.12亿

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6,364,508,231.384,088,682,640.271,824,546,514.859,521,663,796.18
  收到的税费返还99,354,142.6937,533,685.2418,743,440.2169,962,639.86
  收到其他与经营活动有关的现金146,483,981.9546,739,487.223,388,965.5587,410,717.75
  经营活动现金流入小计6,610,346,356.024,172,955,812.711,866,678,920.619,679,037,153.79
  购买商品、接受劳务支付的现金4,938,210,601.813,360,571,827.781,304,036,561.378,851,716,326.87
  支付给职工以及为职工支付的现金590,301,697.12390,175,348.93198,070,718.05680,514,449.27
  支付的各项税费176,866,138.9597,728,607.2351,431,702.74128,561,365.19
  支付其他与经营活动有关的现金216,171,494.49100,901,114.3552,835,715.99215,054,630.87
  经营活动现金流出小计5,921,549,932.373,949,376,898.291,606,374,698.159,875,846,772.2
  经营活动产生的现金流量净额688,796,423.65223,578,914.42260,304,222.46-196,809,618.41
二、投资活动产生的现金流量:
  收回投资收到的现金23,937,887.7925,456,295.3626,318,614.385,748,473.76
  取得投资收益收到的现金399,988136,838136,8382,908,191.66
  处置固定资产、无形资产和其他长期资产收回的现金净额117,854,612.7416,221,111.0899,0002,298,431.05
  处置子公司及其他营业单位收到的现金净额---3,342,532.28
  投资活动现金流入小计142,192,488.5341,814,244.4426,554,452.3814,297,628.75
  购建固定资产、无形资产和其他长期资产支付的现金487,388,794.05202,107,958.19115,586,336.54726,687,354.64
  投资支付的现金39,938,082.195,000,0005,000,00025,014,710.2
  支付其他与投资活动有关的现金---3,230,000
  投资活动现金流出小计527,326,876.24207,107,958.19120,586,336.54754,932,064.84
  投资活动产生的现金流量净额-385,134,387.71-165,293,713.75-94,031,884.16-740,634,436.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0004,000,000-49,551,160
  其中:子公司吸收少数股东投资收到的现金6,000,0004,000,000-49,551,160
  取得借款收到的现金2,719,352,043.061,861,633,998.17601,555,751.073,944,461,270.13
  收到其他与筹资活动有关的现金23,096,368.22--344,543,999.19
  筹资活动现金流入小计2,748,448,411.281,865,633,998.17601,555,751.074,338,556,429.32
  偿还债务支付的现金2,558,816,609.61,706,846,609.6850,470,0003,302,352,918.48
  分配股利、利润或偿付利息支付的现金123,261,351.42103,681,892.525,875,014.33190,876,512.87
  支付其他与筹资活动有关的现金390,817,916.3852,071,968.7527,580,811.0775,946,398.4
  筹资活动现金流出小计3,072,895,877.41,862,600,470.85903,925,825.43,569,175,829.75
  筹资活动产生的现金流量净额-324,447,466.123,033,527.32-302,370,074.33769,380,599.57
四、汇率变动对现金及现金等价物的影响2,855,542.266,664,963.92,251,865.726,899,685.02
五、现金及现金等价物净增加额-17,929,887.9267,983,691.89-133,845,870.31-161,163,769.91
  加:期初现金及现金等价物余额667,272,618.78667,272,618.78667,272,618.78828,436,388.69
  期末现金及现金等价物余额649,342,730.86735,256,310.67533,426,748.47667,272,618.78
补充资料:
  净利润-205,648,099.85-88,303,475.98
  资产减值准备--40,857,478.45-252,056,637.63
  固定资产和投资性房地产折旧-136,702,734.01-240,311,889.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,702,734.01-240,311,889.04
  无形资产摊销-10,314,772.83-18,400,982.71
  长期待摊费用摊销-4,616,185.17-8,837,058.1
  处置固定资产、无形资产和其他长期资产的损失--539,971.64--
  固定资产报废损失-698,054.42-3,900,197.53
  公允价值变动损失-645,398.16--287,620.12
  财务费用-41,261,257.49-104,006,915.88
  投资损失--660,336.42-133,455.8
  递延所得税--7,281,668.97--19,250,465.72
  其中:递延所得税资产减少--20,573,034.16--16,423,754.34
    递延所得税负债增加-13,291,365.19--2,826,711.38
  存货的减少--155,033,740.06--81,062,113.88
  经营性应收项目的减少--308,885,297.73-291,252,329.09
  经营性应付项目的增加-318,169,730.01--1,107,180,963.3
  其他-653,183.69--15,378,535.76
  现金的期末余额-735,256,310.67-667,272,618.78
  减:现金的期初余额-667,272,618.78-828,436,388.69
  现金及现金等价物的净增加额-67,983,691.89--161,163,769.91
公告日期2025-10-282025-08-222025-04-242025-04-19
审计意见(境内)标准无保留意见
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