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璞源材料

(603196)

  

流通市值:67.99亿  总市值:120.12亿
流通股本:2.37亿   总股本:4.19亿

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272,228,649.01960,911,623.94608,855,704.83397,574,917.84
  收到的税费返还633.88557,130.42998,265.53-
  收到其他与经营活动有关的现金3,361,131.2935,097,819.259,147,114.035,028,989.38
  经营活动现金流入小计275,590,414.18996,566,573.61619,001,084.39402,603,907.22
  购买商品、接受劳务支付的现金71,258,009363,318,302.24221,054,764.09164,045,168.81
  支付给职工以及为职工支付的现金87,081,424.83212,239,508.66157,492,333.79106,533,443.86
  支付的各项税费34,780,844.3261,268,776.1144,924,260.5131,009,499.77
  支付其他与经营活动有关的现金43,625,020.78199,166,203.31119,041,917.7983,950,767.59
  经营活动现金流出小计236,745,298.93835,992,790.32542,513,276.18385,538,880.03
  经营活动产生的现金流量净额38,845,115.25160,573,783.2976,487,808.2117,065,027.19
二、投资活动产生的现金流量:
  收回投资收到的现金154,086,400763,473,400448,000,000290,000,000
  取得投资收益收到的现金187,892.882,289,770.591,052,722.25776,338.12
  处置固定资产、无形资产和其他长期资产收回的现金净额105,502.9113,963.3915,639.622,650
  处置子公司及其他营业单位收到的现金净额-138,279,168.65138,279,168.6570,414,168.65
  收到的其他与投资活动有关的现金-371,931,597.46-0
  投资活动现金流入小计154,379,795.791,275,987,900.09587,347,530.52361,193,156.77
  购建固定资产、无形资产和其他长期资产支付的现金68,517,033.1518,973,693.5912,088,633.956,218,544.61
  投资支付的现金509,000,000902,653,833.03608,000,000373,000,000
  投资活动现金流出小计577,517,033.15921,627,526.62620,088,633.95379,218,544.61
  投资活动产生的现金流量净额-423,137,237.36354,360,373.47-32,741,103.43-18,025,387.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金140,618,300.84--0
  取得借款收到的现金90,221,726.14204,000,000194,000,130.2590,000,000
  筹资活动现金流入小计230,840,026.98204,000,000194,000,130.2590,000,000
  偿还债务支付的现金30,000,000239,655,886.03195,655,886.03110,000,000
  分配股利、利润或偿付利息支付的现金397,875.923,382,837.431,467,160.84554,333.06
  支付其他与筹资活动有关的现金7,252,605.6431,059,818.4723,742,065.1915,949,810.22
  筹资活动现金流出小计37,650,481.56274,098,541.93220,865,112.06126,504,143.28
  筹资活动产生的现金流量净额193,189,545.42-70,098,541.93-26,864,981.81-36,504,143.28
四、汇率变动对现金及现金等价物的影响-95,334.94-256,909.23-87,425.4131,312.91
五、现金及现金等价物净增加额-191,197,911.63444,578,705.616,794,297.57-37,333,191.02
  加:期初现金及现金等价物余额596,351,672.99141,263,442.31141,263,442.31141,263,442.31
  期末现金及现金等价物余额405,153,761.36585,842,147.91158,057,739.88103,930,251.29
补充资料:
  净利润-18,427,352.39-37,996,438.35
  资产减值准备-59,195,286.9-29,501,112.38
  固定资产和投资性房地产折旧-14,717,976.97-7,170,446.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,717,976.97-7,170,446.98
  无形资产摊销-2,523,793.17-1,064,607.04
  长期待摊费用摊销-13,197,123.22-6,321,720.25
  处置固定资产、无形资产和其他长期资产的损失--1,416,675.28--978,567.45
  固定资产报废损失-171,186.68--
  公允价值变动损失--314,012.59--272,719.89
  财务费用-6,964,980.6-3,307,972.13
  投资损失--37,329,258.18--35,815,825.71
  递延所得税-11,403,711.22-929,223.21
  其中:递延所得税资产减少-11,325,208.07-861,043.24
    递延所得税负债增加-78,503.15-68,179.97
  存货的减少-35,875,945-11,357,464.54
  经营性应收项目的减少--19,992,593.79--1,497,694.47
  经营性应付项目的增加-25,939,300.93--59,244,499.45
  不涉及现金收支的投资和筹资活动金额其他项目--18,751,128.33--
  现金的期末余额-585,842,147.91-103,930,251.29
  减:现金的期初余额-141,263,442.31-141,263,442.31
  现金及现金等价物的净增加额-444,578,705.6--37,333,191.02
公告日期2026-04-282026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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