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佩蒂股份

(300673)

  

流通市值:24.42亿  总市值:37.64亿
流通股本:1.60亿   总股本:2.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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307,159,089.331,444,008,776.821,006,729,018.97662,021,341.7
  收到的税费返还12,622,692.8734,082,876.9634,889,615.6224,902,842.29
  收到其他与经营活动有关的现金2,256,412.289,717,171.6320,582,690.858,239,741.96
  经营活动现金流入小计322,038,194.481,487,808,825.411,062,201,325.44695,163,925.95
  购买商品、接受劳务支付的现金236,307,996.61779,295,125.05674,024,664.48456,376,285.91
  支付给职工以及为职工支付的现金83,782,385.7342,181,411.51236,817,247.12161,943,679.8
  支付的各项税费19,162,874.3850,989,700.245,077,930.135,184,491.21
  支付其他与经营活动有关的现金36,113,270.79124,415,637.55112,505,830.4872,661,846.74
  经营活动现金流出小计375,366,527.481,296,881,874.311,068,425,672.18726,166,303.66
  经营活动产生的现金流量净额-53,328,333190,926,951.1-6,224,346.74-31,002,377.71
二、投资活动产生的现金流量:
  收回投资收到的现金-1,026,939,042243,613.55243,613.55
  取得投资收益收到的现金-8,212,744.3381,439.88222,950
  处置固定资产、无形资产和其他长期资产收回的现金净额-502,284.02--
  收到的其他与投资活动有关的现金388,232,709.22-581,654,755.11415,139,894.02
  投资活动现金流入小计388,232,709.221,035,654,070.32582,279,808.54415,606,457.57
  购建固定资产、无形资产和其他长期资产支付的现金25,420,358.7269,833,081.0247,396,185.8628,915,787.19
  投资支付的现金-890,278,847--
  支付其他与投资活动有关的现金416,100,000-596,476,840401,366,840
  投资活动现金流出小计441,520,358.72960,111,928.02643,873,025.86430,282,627.19
  投资活动产生的现金流量净额-53,287,649.575,542,142.3-61,593,217.32-14,676,169.62
三、筹资活动产生的现金流量:
  取得借款收到的现金-13,166,329.2812,000,00010,000,000
  收到其他与筹资活动有关的现金-6,187,432--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-19,353,761.2812,000,00010,000,000
  偿还债务支付的现金1,068,843.4245,356,983.9943,001,292.2931,971,430.2
  分配股利、利润或偿付利息支付的现金166,979.6198,242,713.6389,726,423.6289,497,515.71
  其中:子公司支付给少数股东的股利、利润-1,449,039.2--
  支付其他与筹资活动有关的现金11,003,884.4258,840,468.151,001,364.051,001,364.05
  筹资活动现金流出小计12,239,707.45202,440,165.77133,729,079.96122,470,309.96
  筹资活动产生的现金流量净额-12,239,707.45-183,086,404.49-121,729,079.96-112,470,309.96
四、汇率变动对现金及现金等价物的影响-533,008.5-8,174,099.061,807,511.152,273,318.52
五、现金及现金等价物净增加额-119,388,698.4575,208,589.85-187,739,132.87-155,875,538.77
  加:期初现金及现金等价物余额746,525,394.34671,316,804.49671,316,804.49671,316,804.49
  期末现金及现金等价物余额627,136,695.89746,525,394.34483,577,671.62515,441,265.72
补充资料:
  净利润-116,710,964.54-80,062,911.09
  资产减值准备-5,801,989.98-5,958,145.92
  固定资产和投资性房地产折旧-79,534,304.92-37,593,469.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,534,304.92-37,593,469.43
  无形资产摊销-2,130,913.17-1,717,998.48
  长期待摊费用摊销-9,871,408.65-4,507,417.25
  处置固定资产、无形资产和其他长期资产的损失--482,514.34--85,028.12
  固定资产报废损失-641,927.17--
  公允价值变动损失--559,805.06--
  财务费用-31,787,183.17--3,734,944.62
  投资损失-3,012,799.69--1,538,090.82
  递延所得税-1,045,997.85-1,776,310.52
  其中:递延所得税资产减少-257,836.69-890,938.06
    递延所得税负债增加-788,161.16-885,372.46
  存货的减少-5,747,343.65-14,944,767.58
  经营性应收项目的减少--17,959,060.7--153,926,314.54
  经营性应付项目的增加--55,829,355.45--21,122,726.16
  其他-1,373,240.02-34,000
  现金的期末余额-746,525,394.34-515,441,265.72
  减:现金的期初余额-671,316,804.49-671,316,804.49
  现金及现金等价物的净增加额-75,208,589.85--155,875,538.77
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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