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谱尼测试

(300887)

  

流通市值:28.25亿  总市值:42.57亿
流通股本:3.62亿   总股本:5.46亿

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274,010,712.331,516,958,370.181,027,739,607.66651,510,465.96
  收到的税费返还21,832.56761,411.47757,013.5930,337.36
  收到其他与经营活动有关的现金10,498,952.0364,524,567.0633,394,760.0219,806,306.59
  经营活动现金流入小计284,531,496.921,582,244,348.711,061,891,381.27671,347,109.91
  购买商品、接受劳务支付的现金41,664,117.32288,075,245.24185,954,338.08117,650,912.95
  支付给职工以及为职工支付的现金201,361,061.73788,991,145.9602,400,329.89394,071,418.51
  支付的各项税费18,813,303.9673,523,530.9161,587,724.8642,091,718.2
  支付其他与经营活动有关的现金67,906,343.13322,601,906.85239,251,860.12154,328,182.42
  经营活动现金流出小计329,744,826.141,473,191,828.91,089,194,252.95708,142,232.08
  经营活动产生的现金流量净额-45,213,329.22109,052,519.81-27,302,871.68-36,795,122.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,442,000,0003,701,000,0002,060,000,0001,350,000,000
  取得投资收益收到的现金2,063,786.4210,471,997.57,096,957.074,498,635.46
  处置固定资产、无形资产和其他长期资产收回的现金净额237,560115,162,249.28115,273,990.83109,402,490.34
  投资活动现金流入小计1,444,301,346.423,826,634,246.782,182,370,947.91,463,901,125.8
  购建固定资产、无形资产和其他长期资产支付的现金20,962,385.67105,933,070.298,798,627.6260,611,981.18
  投资支付的现金1,555,000,0003,706,000,0002,335,000,0001,695,000,000
  取得子公司及其他营业单位支付的现金-5,720,0005,720,0004,900,000
  投资活动现金流出小计1,575,962,385.673,817,653,070.22,439,518,627.621,760,511,981.18
  投资活动产生的现金流量净额-131,661,039.258,981,176.58-257,147,679.72-296,610,855.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-735,000735,000-
  其中:子公司吸收少数股东投资收到的现金-735,000735,000-
  取得借款收到的现金8,100,00097,746,037.9473,146,037.9456,046,037.94
  收到其他与筹资活动有关的现金-4,599,214.14,277,893.054,277,893.05
  筹资活动现金流入小计8,100,000103,080,252.0478,158,930.9960,323,930.99
  偿还债务支付的现金15,500,000196,000,000114,153,628.1993,600,000
  分配股利、利润或偿付利息支付的现金454,659.644,538,779.84,506,871.494,274,315.97
  其中:子公司支付给少数股东的股利、利润-2,100,0002,100,0002,100,000
  支付其他与筹资活动有关的现金5,868,352.888,215,252.9960,019,399.5449,497,492.69
  筹资活动现金流出小计21,823,012.44288,754,032.79178,679,899.22147,371,808.66
  筹资活动产生的现金流量净额-13,723,012.44-185,673,780.75-100,520,968.23-87,047,877.67
四、汇率变动对现金及现金等价物的影响-50,699.5649,046.92-14,025.09-12,363.49
五、现金及现金等价物净增加额-190,648,080.47-67,591,037.44-384,985,544.72-420,466,218.71
  加:期初现金及现金等价物余额627,238,442.36694,829,479.8694,829,479.8694,829,479.8
  期末现金及现金等价物余额436,590,361.89627,238,442.36309,843,935.08274,363,261.09
补充资料:
  净利润--242,684,768.36--179,193,086.21
  资产减值准备-118,043,121.92-35,815,159.4
  固定资产和投资性房地产折旧-172,863,828.56-82,396,674.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,863,828.56-82,396,674.16
  无形资产摊销-10,738,361.51-6,707,252.23
  长期待摊费用摊销-26,767,137.75-14,141,530.35
  处置固定资产、无形资产和其他长期资产的损失--2,512,133.02-3,041,559.14
  固定资产报废损失-1,266,756.76-404,199.13
  公允价值变动损失--60,253.29--
  财务费用-6,851,631.67-3,846,930.31
  投资损失--6,908,757.23--2,589,474.4
  递延所得税--20,229,180.28--10,016,864.03
  其中:递延所得税资产减少--12,108,325.35--7,825,249.78
    递延所得税负债增加--8,120,854.93--2,191,614.25
  存货的减少--14,041,994.65--5,834,512.34
  经营性应收项目的减少-140,749,848.61-89,835,710.62
  经营性应付项目的增加--111,183,902.59--91,361,914.96
  其他--1,365,164.03--
  现金的期末余额-627,238,442.36-274,363,261.09
  减:现金的期初余额-694,829,479.8-694,829,479.8
  现金及现金等价物的净增加额--67,591,037.44--420,466,218.71
公告日期2026-04-252026-04-252025-10-252025-08-26
审计意见(境内)标准无保留意见
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