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派瑞股份

(300831)

  

流通市值:40.79亿  总市值:70.75亿
流通股本:1.84亿   总股本:3.20亿

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27,738,773.99198,577,351.37130,003,111.675,457,620.63
  收到的税费返还---3.15
  收到其他与经营活动有关的现金427,915.9514,471,094.0212,748,826.9510,435,574.85
  经营活动现金流入小计28,166,689.94213,048,445.39142,751,938.5585,893,198.63
  购买商品、接受劳务支付的现金19,922,166.5541,409,148.4535,363,974.4222,385,115.42
  支付给职工以及为职工支付的现金20,039,049.6560,276,522.4946,883,658.4433,393,275.98
  支付的各项税费9,742,687.1828,837,125.6620,976,348.6813,931,268.39
  支付其他与经营活动有关的现金17,420,954.365,634,520.053,828,088.752,121,934.71
  经营活动现金流出小计67,124,857.74136,157,316.65107,052,070.2971,831,594.5
  经营活动产生的现金流量净额-38,958,167.876,891,128.7435,699,868.2614,061,604.13
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000890,000,000660,000,000400,000,000
  取得投资收益收到的现金663,7505,845,820.44,171,683.222,559,294.52
  处置固定资产、无形资产和其他长期资产收回的现金净额2,200149,180--
  投资活动现金流入小计150,665,950895,995,000.4664,171,683.22402,559,294.52
  购建固定资产、无形资产和其他长期资产支付的现金17,689,772.8468,296,434.3740,623,010.3812,730,297.26
  投资支付的现金230,000,000970,000,000720,000,000570,000,000
  投资活动现金流出小计247,689,772.841,038,296,434.37760,623,010.38582,730,297.26
  投资活动产生的现金流量净额-97,023,822.84-142,301,433.97-96,451,327.16-180,171,002.74
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-14,617,443.8811,916,253.82-
  支付其他与筹资活动有关的现金-84,041.3784,041.375,184
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-14,701,485.2512,000,295.195,184
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--14,701,485.25-12,000,295.19-5,184
四、汇率变动对现金及现金等价物的影响-3,004.7-38,050.45-17,035.78-4,693.31
五、现金及现金等价物净增加额-135,984,995.34-80,149,840.93-72,768,789.87-166,119,275.92
  加:期初现金及现金等价物余额301,273,747.01381,423,587.94381,423,588.12381,423,588.12
  期末现金及现金等价物余额165,288,751.67301,273,747.01308,654,798.25215,304,312.2
补充资料:
  净利润-44,144,605.7-15,524,468.81
  资产减值准备-30,921,227.04-10,171,674.17
  固定资产和投资性房地产折旧-8,165,667.68-4,059,225.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,165,667.68-4,059,225.02
  无形资产摊销-950,541.72-475,270.86
  公允价值变动损失--4,481,888.89--3,027,041.66
  财务费用-14,922.15-78,216.39
  投资损失--1,347,598.19--448,308.42
  递延所得税--3,354,761.27--657,515.27
  其中:递延所得税资产减少--3,332,327.43--773,806.8
    递延所得税负债增加--22,433.84-116,291.53
  存货的减少--7,038,344.93--17,822,743.91
  经营性应收项目的减少-12,578,865.67-2,376,332.93
  经营性应付项目的增加--4,184,090.57-3,071,033.97
  现金的期末余额-301,273,747.01-215,304,312.2
  减:现金的期初余额-381,423,587.94-381,423,588.12
  现金及现金等价物的净增加额--80,149,840.93--166,119,275.92
公告日期2026-04-252026-04-252025-10-272025-08-27
审计意见(境内)带强调事项段的无保留意见
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