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普邦股份

(002663)

  

流通市值:27.41亿  总市值:36.54亿
流通股本:12.93亿   总股本:17.23亿

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1,371,997,654.03934,650,775.98538,836,218.352,163,351,524.74
  收到的税费返还1,976,312.452,977.521,677.861,945,046.91
  收到其他与经营活动有关的现金59,407,582.6220,247,461.976,557,696.45136,682,303.12
  经营活动现金流入小计1,433,381,549.1954,901,215.47545,395,592.662,301,978,874.77
  购买商品、接受劳务支付的现金1,393,042,870.34971,913,208.95661,033,953.891,748,571,121.62
  支付给职工以及为职工支付的现金176,145,799.06128,187,173.888,111,478.63242,588,284.88
  支付的各项税费31,012,628.5223,491,108.5417,005,968.4989,395,866.83
  支付其他与经营活动有关的现金44,424,310.5729,108,683.3512,035,571.37111,487,430.22
  经营活动现金流出小计1,644,625,608.491,152,700,174.64778,186,972.382,192,042,703.55
  经营活动产生的现金流量净额-211,244,059.39-197,798,959.17-232,791,379.72109,936,171.22
二、投资活动产生的现金流量:
  收回投资收到的现金858,316,562.89647,774,604.73364,792,335.78994,955,250
  取得投资收益收到的现金29,562,381.5923,818,876.9515,835,002.6922,505,048.76
  处置固定资产、无形资产和其他长期资产收回的现金净额63,855,933.6433,455,902.2443,685,791.8370,404,071.35
  处置子公司及其他营业单位收到的现金净额---74,169,099
  收到的其他与投资活动有关的现金14,290,260.2714,290,260.27-5,000,000
  投资活动现金流入小计966,025,138.39719,339,644.19424,313,130.31,167,033,469.11
  购建固定资产、无形资产和其他长期资产支付的现金18,151,304.7914,654,916.5329,320,248.9752,207,809.49
  投资支付的现金922,814,551.93696,684,165.96396,858,356.25984,742,923.55
  支付其他与投资活动有关的现金3,336,481.673,267,960.75--
  投资活动现金流出小计944,302,338.39714,607,043.24426,178,605.221,036,950,733.04
  投资活动产生的现金流量净额21,722,8004,732,600.95-1,865,474.92130,082,736.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000100,000100,000700,000
  其中:子公司吸收少数股东投资收到的现金100,000100,000100,000700,000
  取得借款收到的现金12,150,520.112,150,520.112,150,520.117,290,527.88
  收到其他与筹资活动有关的现金--1,711,500350,000
  筹资活动现金流入小计12,250,520.112,250,520.113,962,020.118,340,527.88
  偿还债务支付的现金9,535,384.189,535,384.189,535,384.189,535,441.82
  分配股利、利润或偿付利息支付的现金4,427,979.054,294,722.053,725,432.3610,841,000.28
  支付其他与筹资活动有关的现金10,204,641.77752,919.76506,536.48100,307,884.91
  筹资活动现金流出小计24,168,00514,583,025.9913,767,353.02120,684,327.01
  筹资活动产生的现金流量净额-11,917,484.9-2,332,505.89194,667.08-102,343,799.13
四、汇率变动对现金及现金等价物的影响-16,164.99-7,814.24356,648.23590,738.39
五、现金及现金等价物净增加额-201,454,909.28-195,406,678.35-234,105,539.33138,265,846.55
  加:期初现金及现金等价物余额509,936,710.64509,936,710.64509,936,710.64371,670,864.09
  期末现金及现金等价物余额308,481,801.36314,530,032.29275,831,171.31509,936,710.64
补充资料:
  净利润--34,065,109.56--469,861,125.6
  资产减值准备-85,642,223.99-427,423,896.57
  固定资产和投资性房地产折旧-7,801,651.83-16,538,172.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,801,651.83-16,538,172.59
  无形资产摊销-638,965.75-1,278,719.9
  长期待摊费用摊销-540,486.18-1,036,568.52
  处置固定资产、无形资产和其他长期资产的损失--125,026.1-6,863.03
  固定资产报废损失-5,315.58-82,013.49
  公允价值变动损失--908,832.63-30,073,124.46
  财务费用-83,044.96-19,112,729.85
  投资损失--44,793,834.61--3,323,200.94
  递延所得税--3,564,601.44-29,125,393.86
  其中:递延所得税资产减少--1,927,833.7-27,218,876.79
    递延所得税负债增加--1,636,767.74-1,906,517.07
  存货的减少--14,121,297.44-33,918,096.71
  经营性应收项目的减少-58,900,830.55-91,588,330.29
  经营性应付项目的增加--254,589,047.3--68,663,720.46
  现金的期末余额-314,530,032.29-509,936,710.64
  减:现金的期初余额-509,936,710.64-371,670,864.09
  现金及现金等价物的净增加额--195,406,678.35-138,265,846.55
公告日期2025-10-302025-08-292025-04-302025-04-16
审计意见(境内)标准无保留意见
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