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佩蒂股份

(300673)

  

流通市值:29.16亿  总市值:44.79亿
流通股本:1.62亿   总股本:2.49亿

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1,006,729,018.97662,021,341.7316,528,573.251,682,750,888.15
  收到的税费返还34,889,615.6224,902,842.2914,585,682.5940,871,648.19
  收到其他与经营活动有关的现金20,582,690.858,239,741.963,236,792.9421,777,505.75
  经营活动现金流入小计1,062,201,325.44695,163,925.95334,351,048.781,745,400,042.09
  购买商品、接受劳务支付的现金674,024,664.48456,376,285.91247,107,764.74870,073,881.54
  支付给职工以及为职工支付的现金236,817,247.12161,943,679.884,240,437.32355,657,081.05
  支付的各项税费45,077,930.135,184,491.2124,808,184.0132,131,861
  支付其他与经营活动有关的现金112,505,830.4872,661,846.7436,435,515.17121,488,353.19
  经营活动现金流出小计1,068,425,672.18726,166,303.66392,591,901.241,379,351,176.78
  经营活动产生的现金流量净额-6,224,346.74-31,002,377.71-58,240,852.46366,048,865.31
二、投资活动产生的现金流量:
  收回投资收到的现金243,613.55243,613.55243,613.55210,000,000
  取得投资收益收到的现金381,439.88222,950147,7103,176,426.9
  处置固定资产、无形资产和其他长期资产收回的现金净额---227,829.52
  收到的其他与投资活动有关的现金581,654,755.11415,139,894.02160,838,549.1-
  投资活动现金流入小计582,279,808.54415,606,457.57161,229,872.65213,404,256.42
  购建固定资产、无形资产和其他长期资产支付的现金47,396,185.8628,915,787.1916,799,699.73126,351,605.09
  投资支付的现金---455,075,484
  支付其他与投资活动有关的现金596,476,840401,366,840144,150,000-
  投资活动现金流出小计643,873,025.86430,282,627.19160,949,699.73581,427,089.09
  投资活动产生的现金流量净额-61,593,217.32-14,676,169.62280,172.92-368,022,832.67
三、筹资活动产生的现金流量:
  取得借款收到的现金12,000,00010,000,00010,000,00083,498,421.89
  收到其他与筹资活动有关的现金---17,107,849.9
  筹资活动现金流入小计12,000,00010,000,00010,000,000100,606,271.79
  偿还债务支付的现金43,001,292.2931,971,430.230,994,717.45170,167,897.69
  分配股利、利润或偿付利息支付的现金89,726,423.6289,497,515.71441,419.6311,731,440.53
  支付其他与筹资活动有关的现金1,001,364.051,001,364.051,001,364.0564,668,338.48
  筹资活动现金流出小计133,729,079.96122,470,309.9632,437,501.13246,567,676.7
  筹资活动产生的现金流量净额-121,729,079.96-112,470,309.96-22,437,501.13-145,961,404.91
四、汇率变动对现金及现金等价物的影响1,807,511.152,273,318.52734,923.166,718,179.91
五、现金及现金等价物净增加额-187,739,132.87-155,875,538.77-79,663,257.51-141,217,192.36
  加:期初现金及现金等价物余额671,316,804.49671,316,804.49671,316,804.49812,533,996.85
  期末现金及现金等价物余额483,577,671.62515,441,265.72591,653,546.98671,316,804.49
补充资料:
  净利润-80,062,911.09-185,887,092.86
  资产减值准备-5,958,145.92-4,930,126.21
  固定资产和投资性房地产折旧-37,593,469.43-59,793,179.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,593,469.43-59,793,179.98
  无形资产摊销-1,717,998.48-2,101,633.97
  长期待摊费用摊销-4,507,417.25-8,718,016.79
  处置固定资产、无形资产和其他长期资产的损失--85,028.12--21,337.64
  固定资产报废损失---49,792.23
  公允价值变动损失----994,339
  财务费用--3,734,944.62-14,308,680.57
  投资损失--1,538,090.82--1,840,996.07
  递延所得税-1,776,310.52-545,486.39
  其中:递延所得税资产减少-890,938.06--1,063,918.48
    递延所得税负债增加-885,372.46-1,609,404.87
  存货的减少-14,944,767.58-23,442,461.17
  经营性应收项目的减少--153,926,314.54-68,687,613.02
  经营性应付项目的增加--21,122,726.16--6,557,905.15
  其他-34,000--68,000
  现金的期末余额-515,441,265.72-671,316,804.49
  减:现金的期初余额-671,316,804.49-812,533,996.85
  现金及现金等价物的净增加额--155,875,538.77--141,217,192.36
公告日期2025-10-282025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
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