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潜能恒信

(300191)

  

流通市值:74.17亿  总市值:107.30亿
流通股本:2.21亿   总股本:3.20亿

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593,722,149.32186,602,900.02635,678,881.18438,687,476.13
  收到其他与经营活动有关的现金20,383,927.3629,207,16523,065,804.6548,440,380.47
  经营活动现金流入小计614,106,076.68215,810,065.02658,744,685.83487,127,856.6
  购买商品、接受劳务支付的现金140,687,032.1176,340,323.2270,781,820.57209,578,131.67
  支付给职工以及为职工支付的现金23,876,847.3313,973,168.4552,348,006.6838,353,651.98
  支付的各项税费35,490,540.8219,180,988.9978,074,415.3150,532,438.71
  支付其他与经营活动有关的现金19,728,669.198,925,717.2747,383,575.2330,707,193
  经营活动现金流出小计219,783,089.45118,420,197.91448,587,817.79329,171,415.36
  经营活动产生的现金流量净额394,322,987.2397,389,867.11210,156,868.04157,956,441.24
二、投资活动产生的现金流量:
  收回投资收到的现金--42,840,000-
  取得投资收益收到的现金1,658,847.192,147,326.268,306,584.982,872,919.84
  投资活动现金流入小计1,658,847.192,147,326.2651,146,584.982,872,919.84
  购建固定资产、无形资产和其他长期资产支付的现金486,851,001.68330,950,140.17675,148,918.67436,036,604.81
  投资支付的现金10,080,00010,080,00042,840,000-
  投资活动现金流出小计496,931,001.68341,030,140.17717,988,918.67436,036,604.81
  投资活动产生的现金流量净额-495,272,154.49-338,882,813.91-666,842,333.69-433,163,684.97
三、筹资活动产生的现金流量:
  取得借款收到的现金386,871,562.8399,017,398.611,199,711,429.42549,219,516.9
  收到其他与筹资活动有关的现金150,558,85049,968,000125,000,00070,000,000
  筹资活动现金流入小计537,430,412.83148,985,398.611,324,711,429.42619,219,516.9
  偿还债务支付的现金343,774,649.9255,000,000516,373,521.32284,933,580.44
  分配股利、利润或偿付利息支付的现金45,080,394.2214,070,529.7333,016,941.6522,227,595.28
  支付其他与筹资活动有关的现金46,912,212.448,500,000128,848,199.1782,252,302.89
  筹资活动现金流出小计435,767,256.5877,570,529.73678,238,662.14389,413,478.61
  筹资活动产生的现金流量净额101,663,156.2571,414,868.88646,472,767.28229,806,038.29
四、汇率变动对现金及现金等价物的影响-4,517,809.11-1,693,952.85-2,037,367.61-2,164,519.96
五、现金及现金等价物净增加额-3,803,820.12-171,772,030.77187,749,934.02-47,565,725.4
  加:期初现金及现金等价物余额502,429,837.58502,429,837.58314,679,903.56314,679,903.56
  期末现金及现金等价物余额498,626,017.46330,657,806.81502,429,837.58267,114,178.16
补充资料:
  净利润117,604,906.69-43,483,494.34-
  资产减值准备3,401,461.08-3,355,864.85-
  固定资产和投资性房地产折旧114,276,200.13-165,976,865.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,276,200.13-165,976,865.09-
  无形资产摊销137,458.68-1,249,080.57-
  处置固定资产、无形资产和其他长期资产的损失--6,826.7-
  固定资产报废损失---41,424.78-
  财务费用49,956,687.29-58,825,995.88-
  投资损失-1,658,847.19--8,306,584.98-
  递延所得税-30,854,546.83--12,953,126.94-
  其中:递延所得税资产减少-52,053,989.19--72,389,243.17-
    递延所得税负债增加21,199,442.36-59,436,116.23-
  存货的减少5,753,995.21--14,039,764.75-
  经营性应收项目的减少-60,079,068.52--64,968,147-
  经营性应付项目的增加178,312,280.17-17,323,964.28-
  现金的期末余额498,626,017.46-502,429,837.58-
  减:现金的期初余额502,429,837.58-314,679,903.56-
  现金及现金等价物的净增加额-3,803,820.12-187,749,934.02-
公告日期2026-08-062026-04-242026-04-212025-10-24
审计意见(境内)标准无保留意见
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