当前位置:首页 - 行情中心 - 普邦股份(002663) - 财务分析 - 现金流量表

普邦股份

(002663)

  

流通市值:29.53亿  总市值:29.81亿
流通股本:17.07亿   总股本:17.23亿

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765,991,962.88462,786,399.431,888,447,011.571,371,997,654.03
  收到的税费返还74,554.87-2,054,305.621,976,312.45
  收到其他与经营活动有关的现金13,346,023.945,331,679.0790,933,680.6359,407,582.62
  经营活动现金流入小计779,412,541.69468,118,078.51,981,434,997.821,433,381,549.1
  购买商品、接受劳务支付的现金749,254,571.82513,387,520.151,655,306,741.091,393,042,870.34
  支付给职工以及为职工支付的现金119,697,166.1379,687,681.75223,814,906.17176,145,799.06
  支付的各项税费22,669,059.4615,580,422.6556,697,638.8731,012,628.52
  支付其他与经营活动有关的现金34,763,083.019,247,111.7566,763,926.7444,424,310.57
  经营活动现金流出小计926,383,880.42617,902,736.32,002,583,212.871,644,625,608.49
  经营活动产生的现金流量净额-146,971,338.73-149,784,657.8-21,148,215.05-211,244,059.39
二、投资活动产生的现金流量:
  收回投资收到的现金463,322,651.03265,368,429.861,068,340,341.45858,316,562.89
  取得投资收益收到的现金11,417,796.486,984,296.0438,818,084.529,562,381.59
  处置固定资产、无形资产和其他长期资产收回的现金净额14,450,553.777,178,206.8670,743,134.4663,855,933.64
  处置子公司及其他营业单位收到的现金净额70,869,302.6770,869,302.67--
  收到的其他与投资活动有关的现金13,031,671.2313,031,671.2316,360,921.5714,290,260.27
  投资活动现金流入小计573,091,975.18363,431,906.661,194,262,481.98966,025,138.39
  购建固定资产、无形资产和其他长期资产支付的现金2,181,002.171,567,699.4720,135,891.1918,151,304.79
  投资支付的现金461,440,621.1229,424,2001,289,467,110.51922,814,551.93
  支付其他与投资活动有关的现金2,350,0002,360,0002,315,030.113,336,481.67
  投资活动现金流出小计465,971,623.27233,351,899.471,311,918,031.81944,302,338.39
  投资活动产生的现金流量净额107,120,351.91130,080,007.19-117,655,549.8321,722,800
三、筹资活动产生的现金流量:
  吸收投资收到的现金--100,000100,000
  其中:子公司吸收少数股东投资收到的现金--100,000100,000
  取得借款收到的现金2,938,550.372,938,550.3721,333,520.112,150,520.1
  收到其他与筹资活动有关的现金22,040,668.077,382,668.07--
  筹资活动现金流入小计24,979,218.4410,321,218.4421,433,520.112,250,520.1
  偿还债务支付的现金--9,535,384.189,535,384.18
  分配股利、利润或偿付利息支付的现金253,823.5109,174.784,786,340.894,427,979.05
  支付其他与筹资活动有关的现金1,924,947.261,525,472.6333,128,885.9410,204,641.77
  筹资活动现金流出小计2,178,770.761,634,647.4147,450,611.0124,168,005
  筹资活动产生的现金流量净额22,800,447.688,686,571.03-26,017,090.91-11,917,484.9
四、汇率变动对现金及现金等价物的影响-408,885.85-133,474.03265,044.62-16,164.99
五、现金及现金等价物净增加额-17,459,424.99-11,151,553.61-164,555,811.17-201,454,909.28
  加:期初现金及现金等价物余额345,380,899.47345,380,899.47509,936,710.64509,936,710.64
  期末现金及现金等价物余额327,921,474.48334,229,345.86345,380,899.47308,481,801.36
补充资料:
  净利润-13,392,531.89--535,734,606.76-
  资产减值准备-20,626,355.57-418,396,935.42-
  固定资产和投资性房地产折旧7,980,543.92-15,746,111.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,980,543.92-15,746,111.17-
  无形资产摊销614,126.98-1,278,719.9-
  长期待摊费用摊销33,302.82-1,014,366.72-
  处置固定资产、无形资产和其他长期资产的损失1,735.6-6,863.03-
  固定资产报废损失42,211.51-82,013.49-
  公允价值变动损失-3,713,874.37-5,663,349.52-
  财务费用7,886,743.23-43,753,096.65-
  投资损失4,965,260.79--36,556,779.93-
  递延所得税676,544.5-120,702,708.9-
  其中:递延所得税资产减少27,952.1-122,261,074.06-
    递延所得税负债增加648,592.4--1,558,365.16-
  存货的减少-20,472,124.46-26,747,754.05-
  经营性应收项目的减少156,775,906.9-115,709,359.99-
  经营性应付项目的增加-268,484,150.1--199,558,416.15-
  现金的期末余额327,921,474.48-345,380,899.47-
  减:现金的期初余额345,380,899.47-509,936,710.64-
  现金及现金等价物的净增加额-17,459,424.99--164,555,811.17-
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)带强调事项段的无保留意见
TOP↑