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普莱得

(301353)

  

流通市值:9.27亿  总市值:28.56亿
流通股本:3188.13万   总股本:9818.13万

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697,936,527.63462,432,681.11224,134,657.01864,982,851.92
  收到的税费返还6,149,142.7717,097,135.9414,306,244.721,658,022.72
  收到其他与经营活动有关的现金23,095,282.3518,381,815.133,693,986.4129,812,454.91
  经营活动现金流入小计727,180,952.75497,911,632.18242,134,888.12916,453,329.55
  购买商品、接受劳务支付的现金493,863,581.17314,188,733.77163,486,442.2663,147,981.58
  支付给职工以及为职工支付的现金97,319,092.2167,925,724.2534,548,935.94132,243,509.1
  支付的各项税费18,017,458.4910,369,914.337,970,844.3816,197,312.07
  支付其他与经营活动有关的现金15,737,751.5330,980,074.921,946,034.570,033,809.29
  经营活动现金流出小计624,937,883.4423,464,447.25227,952,257.02881,622,612.04
  经营活动产生的现金流量净额102,243,069.3574,447,184.9314,182,631.134,830,717.51
二、投资活动产生的现金流量:
  收回投资收到的现金---52,352,336.41
  取得投资收益收到的现金23,275,197.14---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,759,276.12494,843.343,017.794,716.83
  投资活动现金流入小计25,034,473.26494,843.343,017.752,447,053.24
  购建固定资产、无形资产和其他长期资产支付的现金38,948,478.1231,501,392.8910,235,444.8286,655,715.66
  投资支付的现金37,894,164.39--75,000,000
  投资活动现金流出小计76,842,642.5131,501,392.8910,235,444.82161,655,715.66
  投资活动产生的现金流量净额-51,808,169.25-31,006,549.55-10,232,427.12-109,208,662.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,901,342.71
  其中:子公司吸收少数股东投资收到的现金---2,901,342.71
  取得借款收到的现金10,500,539.917,361,230.422,339,389.5223,449,470
  筹资活动现金流入小计10,500,539.917,361,230.422,339,389.5226,350,812.71
  偿还债务支付的现金---37,687,925.68
  分配股利、利润或偿付利息支付的现金38,728,339.0838,160,532.16541,273.0525,004,068.26
  支付其他与筹资活动有关的现金---53,671,658.99
  筹资活动现金流出小计38,728,339.0838,160,532.16541,273.05116,363,652.93
  筹资活动产生的现金流量净额-28,227,799.17-30,799,301.741,798,116.47-90,012,840.22
四、汇率变动对现金及现金等价物的影响-1,329,003.9-706,094.02112,541.54495,670.71
五、现金及现金等价物净增加额20,878,097.0311,935,239.625,860,861.99-163,895,114.42
  加:期初现金及现金等价物余额449,819,643.68449,819,643.68449,819,643.68613,714,758.1
  期末现金及现金等价物余额470,697,740.71461,754,883.3455,680,505.67449,819,643.68
补充资料:
  净利润-44,595,728.41-57,593,526.08
  资产减值准备-1,090,790.68-3,734,332.96
  固定资产和投资性房地产折旧-20,479,114.48-34,873,274.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,479,114.48-34,873,274.04
  无形资产摊销-1,048,476.01-1,996,099.69
  长期待摊费用摊销-155,095.91-516,741.52
  处置固定资产、无形资产和其他长期资产的损失-17,829.63--211,789.41
  固定资产报废损失---5,512.72
  公允价值变动损失--3,568.1--27,294.22
  财务费用-1,216,351-2,830,728.46
  投资损失----352,336.41
  递延所得税--275,270.56--963,285.26
  其中:递延所得税资产减少--169,298.42--509,202.47
    递延所得税负债增加--105,972.14--454,082.79
  存货的减少-5,192,670.35--75,819,418.33
  经营性应收项目的减少-8,728,195.1--31,064,898.67
  经营性应付项目的增加--6,187,271.69-40,682,223.54
  其他--1,822,758.97-596,287.46
  现金的期末余额-461,754,883.3-449,819,643.68
  减:现金的期初余额-449,819,643.68-613,714,758.1
  现金及现金等价物的净增加额-11,935,239.62--163,895,114.42
公告日期2025-10-282025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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