当前位置:首页 - 行情中心 - 潜能恒信(300191) - 财务分析 - 现金流量表

潜能恒信

(300191)

  

流通市值:40.88亿  总市值:59.14亿
流通股本:2.21亿   总股本:3.20亿

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438,687,476.13236,726,987.76116,267,141.07515,381,830.19
  收到其他与经营活动有关的现金48,440,380.4746,780,326.546,233,606.9549,133,879.81
  经营活动现金流入小计487,127,856.6283,507,314.26162,500,748.02564,515,710
  购买商品、接受劳务支付的现金209,578,131.67129,848,951.3385,790,578.9233,701,030.27
  支付给职工以及为职工支付的现金38,353,651.9825,723,679.3113,553,085.2658,557,410.38
  支付的各项税费50,532,438.7134,791,694.7118,480,787.3586,155,927.34
  支付其他与经营活动有关的现金30,707,19321,154,313.9117,728,634.6342,246,055.07
  经营活动现金流出小计329,171,415.36211,518,639.26135,553,086.14420,660,423.06
  经营活动产生的现金流量净额157,956,441.2471,988,67526,947,661.88143,855,286.94
二、投资活动产生的现金流量:
  收回投资收到的现金---8,605,900.89
  取得投资收益收到的现金2,872,919.842,877,169.841,143,169.821,341,773.54
  投资活动现金流入小计2,872,919.842,877,169.841,143,169.829,947,674.43
  购建固定资产、无形资产和其他长期资产支付的现金436,036,604.81241,723,146.0395,553,309.2626,386,768.98
  投资支付的现金-8,298,897.437,560,00030,240,000
  支付其他与投资活动有关的现金---3,988,241.31
  投资活动现金流出小计436,036,604.81250,022,043.46103,113,309.2660,615,010.29
  投资活动产生的现金流量净额-433,163,684.97-247,144,873.62-101,970,139.38-650,667,335.86
三、筹资活动产生的现金流量:
  取得借款收到的现金549,219,516.9290,117,489.94154,491,780.9512,286,045.64
  收到其他与筹资活动有关的现金70,000,00020,000,000-469,500,000
  筹资活动现金流入小计619,219,516.9310,117,489.94154,491,780.9981,786,045.64
  偿还债务支付的现金284,933,580.44114,201,232.7342,681,232.73383,556,730.66
  分配股利、利润或偿付利息支付的现金22,227,595.2813,657,358.955,750,550.0527,204,316.4
  其中:子公司支付给少数股东的股利、利润---1,070,765.11
  支付其他与筹资活动有关的现金82,252,302.8971,252,302.8962,310,449.627,878,181.23
  筹资活动现金流出小计389,413,478.61199,110,894.57110,742,232.38438,639,228.29
  筹资活动产生的现金流量净额229,806,038.29111,006,595.3743,749,548.52543,146,817.35
四、汇率变动对现金及现金等价物的影响-2,164,519.96-1,203,544.29-758,467.81-172,675.06
五、现金及现金等价物净增加额-47,565,725.4-65,353,147.54-32,031,396.7936,162,093.37
  加:期初现金及现金等价物余额314,679,903.56314,679,903.56314,679,903.56278,517,810.19
  期末现金及现金等价物余额267,114,178.16249,326,756.02282,648,506.77314,679,903.56
补充资料:
  净利润--27,805,464.42--52,854,451.53
  资产减值准备-420,738.64--1,067,653.82
  固定资产和投资性房地产折旧-56,143,006.52-114,426,406.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,143,006.52-114,426,406.28
  无形资产摊销-782,326.85-1,630,640
  处置固定资产、无形资产和其他长期资产的损失-6,826.7--27,881.19
  固定资产报废损失---192,666.08
  财务费用-24,754,106.4-33,391,625.64
  投资损失--2,877,169.84--1,341,773.54
  递延所得税--20,996,162.49--11,424,081.21
  其中:递延所得税资产减少--74,865,701.32--13,966,620.91
    递延所得税负债增加-53,869,538.83-2,542,539.7
  存货的减少--5,882,083.81-978,638.98
  经营性应收项目的减少-27,062,052.05-65,659,007.59
  经营性应付项目的增加-19,903,832.27--11,399,940.74
  其他---3,799,560.8
  现金的期末余额-249,326,756.02-314,679,903.56
  减:现金的期初余额-314,679,903.56-278,517,810.19
  现金及现金等价物的净增加额--65,353,147.54-36,162,093.37
公告日期2025-10-242025-08-282025-04-292025-04-02
审计意见(境内)标准无保留意见
TOP↑