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派瑞股份

(300831)

  

流通市值:20.72亿  总市值:35.94亿
流通股本:1.84亿   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130,003,111.675,457,620.6335,631,589.12148,251,276.98
  收到的税费返还-3.153.15953.23
  收到其他与经营活动有关的现金12,748,826.9510,435,574.858,112,582.378,022,789.25
  经营活动现金流入小计142,751,938.5585,893,198.6343,744,174.64156,275,019.46
  购买商品、接受劳务支付的现金35,363,974.4222,385,115.4211,946,512.6157,854,827.18
  支付给职工以及为职工支付的现金46,883,658.4433,393,275.9821,220,505.7560,281,493.58
  支付的各项税费20,976,348.6813,931,268.397,098,469.9134,650,685.57
  支付其他与经营活动有关的现金3,828,088.752,121,934.711,087,420.552,353,265.46
  经营活动现金流出小计107,052,070.2971,831,594.541,352,908.82155,140,271.79
  经营活动产生的现金流量净额35,699,868.2614,061,604.132,391,265.821,134,747.67
二、投资活动产生的现金流量:
  收回投资收到的现金660,000,000400,000,00090,000,000740,000,000
  取得投资收益收到的现金4,171,683.222,559,294.52527,825.345,104,472.23
  投资活动现金流入小计664,171,683.22402,559,294.5290,527,825.34745,104,472.23
  购建固定资产、无形资产和其他长期资产支付的现金40,623,010.3812,730,297.267,080,330.1811,169,272.79
  投资支付的现金720,000,000570,000,000260,000,000710,000,000
  投资活动现金流出小计760,623,010.38582,730,297.26267,080,330.18721,169,272.79
  投资活动产生的现金流量净额-96,451,327.16-180,171,002.74-176,552,504.8423,935,199.44
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11,916,253.82--7,262,262.22
  其中:子公司支付给少数股东的股利、利润---12,662.22
  支付其他与筹资活动有关的现金84,041.375,184-243,069.55
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计12,000,295.195,184-7,505,331.77
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-12,000,295.19-5,184--7,505,331.77
四、汇率变动对现金及现金等价物的影响-17,035.78-4,693.31-2,923.34-30,130.61
五、现金及现金等价物净增加额-72,768,789.87-166,119,275.92-174,164,162.3617,534,484.73
  加:期初现金及现金等价物余额381,423,588.12381,423,588.12381,423,588.12363,889,103.21
  期末现金及现金等价物余额308,654,798.25215,304,312.2207,259,425.76381,423,587.94
补充资料:
  净利润-15,524,468.81-71,252,412.12
  资产减值准备-10,171,674.17-22,102,973.36
  固定资产和投资性房地产折旧-4,059,225.02-8,433,619.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,059,225.02-8,433,619.4
  无形资产摊销-475,270.86-971,086.59
  公允价值变动损失--3,027,041.66--3,047,416.67
  财务费用-78,216.39-39,776.95
  投资损失--448,308.42--1,581,274.99
  递延所得税--657,515.27--2,657,542.5
  其中:递延所得税资产减少--773,806.8--2,478,337.66
    递延所得税负债增加-116,291.53--179,204.84
  存货的减少--17,822,743.91--15,478,668.12
  经营性应收项目的减少-2,376,332.93--84,039,799.67
  经营性应付项目的增加-3,071,033.97-4,617,598.72
  现金的期末余额-215,304,312.2-381,423,587.94
  减:现金的期初余额-381,423,588.12-363,889,103.21
  现金及现金等价物的净增加额--166,119,275.92-17,534,484.73
公告日期2025-10-272025-08-272025-04-292025-04-15
审计意见(境内)标准无保留意见
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