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普天科技

(002544)

  

流通市值:104.86亿  总市值:104.87亿
流通股本:6.80亿   总股本:6.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,106,990,306.97910,867,020.365,136,854,912.733,368,452,490.69
  收到的税费返还143,912.41145,871.812,544,957.651,572,877.23
  收到其他与经营活动有关的现金52,275,486.1735,149,282.77214,341,714.84113,459,412.84
  经营活动现金流入小计2,159,409,705.55946,162,174.945,353,741,585.223,483,484,780.76
  购买商品、接受劳务支付的现金1,836,259,802.551,021,432,658.463,920,061,632.332,816,746,995.73
  支付给职工以及为职工支付的现金372,146,472.91217,827,434.74657,748,444.49527,905,145.28
  支付的各项税费87,919,703.9850,032,156.77117,854,101.7586,883,950.14
  支付其他与经营活动有关的现金143,183,475.85112,101,779.02380,088,245.69221,772,423.17
  经营活动现金流出小计2,439,509,455.291,401,394,028.995,075,752,424.263,653,308,514.32
  经营活动产生的现金流量净额-280,099,749.74-455,231,854.05277,989,160.96-169,823,733.56
二、投资活动产生的现金流量:
  收回投资收到的现金000-
  取得投资收益收到的现金000-
  处置固定资产、无形资产和其他长期资产收回的现金净额37,50530158,136.9345,213.41
  处置子公司及其他营业单位收到的现金净额000-
  投资活动现金流入小计37,50530158,136.9345,213.41
  购建固定资产、无形资产和其他长期资产支付的现金96,920,67883,900,748.17285,679,927.55142,270,394.2
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金000-
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计96,920,67883,900,748.17285,679,927.55142,270,394.2
  投资活动产生的现金流量净额-96,883,173-83,900,718.17-285,521,790.62-142,225,180.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金000-
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金120,581,516.6716,897,433.33547,446,748.39330,823,455.39
  收到其他与筹资活动有关的现金30,098,864.37000
  筹资活动现金流入小计150,680,381.0416,897,433.33547,446,748.39330,823,455.39
  偿还债务支付的现金187,500,000117,700,000749,890,330.68521,465,706.06
  分配股利、利润或偿付利息支付的现金5,688,712.282,692,490.1925,589,542.5817,308,160.35
  其中:子公司支付给少数股东的股利、利润008,322,929.67-
  支付其他与筹资活动有关的现金1,263,402.83500,445.6429,322,493.1210,808,042.48
  筹资活动现金流出小计194,452,115.11120,892,935.83804,802,366.38549,581,908.89
  筹资活动产生的现金流量净额-43,771,734.07-103,995,502.5-257,355,617.99-218,758,453.5
四、汇率变动对现金及现金等价物的影响-4,273,663.13-1,499,186.31-430,344.93-299,260.2
五、现金及现金等价物净增加额-425,028,319.94-644,627,261.03-265,318,592.58-531,106,628.05
  加:期初现金及现金等价物余额1,627,651,869.631,627,651,869.631,892,970,462.211,892,970,462.21
  期末现金及现金等价物余额1,202,623,549.69983,024,608.61,627,651,869.631,361,863,834.16
补充资料:
  净利润-24,759,167.92-19,207,977.8-
  资产减值准备-59,553,379.55-126,936,026.2-
  固定资产和投资性房地产折旧51,432,744.4-86,719,669.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,432,744.4-86,719,669.46-
  无形资产摊销23,214,547.77-36,854,200.92-
  长期待摊费用摊销2,947,206.24-4,378,782.42-
  处置固定资产、无形资产和其他长期资产的损失-58,730.1--2,909,400.06-
  固定资产报废损失51,969.09-2,256,382.57-
  财务费用6,753,597.81-19,749,262.3-
  投资损失0-39,320.84-
  递延所得税7,338,146.03--11,339,932.33-
  其中:递延所得税资产减少7,608,012.57--3,191,998.41-
    递延所得税负债增加-269,866.54--8,147,933.92-
  存货的减少-218,621,205.82-202,467,242.07-
  经营性应收项目的减少425,912,003.25-427,730,919.25-
  经营性应付项目的增加-426,229,042.65--476,699,134.97-
  其他-69,731,926.07--179,136,655.44-
  现金的期末余额1,202,623,549.69-1,627,651,869.63-
  减:现金的期初余额1,627,651,869.63-1,892,970,462.21-
  现金及现金等价物的净增加额-425,028,319.94--265,318,592.58-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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