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普莱柯

(603566)

  

流通市值:39.24亿  总市值:39.24亿
流通股本:3.46亿   总股本:3.46亿

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207,490,2281,191,650,037.75882,331,642.59600,454,192.06
  收到的税费返还-4,937,351.711,297,317.291,276,771.35
  收到其他与经营活动有关的现金11,371,236.3843,719,436.7880,953,665.8465,645,232.53
  经营活动现金流入小计218,861,464.381,240,306,826.24964,582,625.72667,376,195.94
  购买商品、接受劳务支付的现金97,519,846.43280,246,812.06237,610,016.02163,486,502.87
  支付给职工以及为职工支付的现金77,444,937.34219,181,460.99170,253,125.86124,608,654.12
  支付的各项税费22,934,495.4670,309,886.4646,676,697.330,867,456.86
  支付其他与经营活动有关的现金57,480,951.74314,231,851.81232,378,584.55153,347,541.39
  经营活动现金流出小计255,380,230.97883,970,011.32686,918,423.73472,310,155.24
  经营活动产生的现金流量净额-36,518,766.59356,336,814.92277,664,201.99195,066,040.7
二、投资活动产生的现金流量:
  收回投资收到的现金754,425,362.52,753,264,136.81,870,357,038.38646,989,365.02
  取得投资收益收到的现金5,193,023.9613,357,569.5811,241,5476,460,312.72
  处置固定资产、无形资产和其他长期资产收回的现金净额40,483108,323.2338,45230,252
  投资活动现金流入小计759,658,869.462,766,730,029.611,881,637,037.38653,479,929.74
  购建固定资产、无形资产和其他长期资产支付的现金10,258,294.1275,035,824.9145,626,328.9529,999,043.46
  投资支付的现金762,800,0002,900,083,201.11,943,429,801.1774,001,166.69
  取得子公司及其他营业单位支付的现金-9,175,763.22--
  投资活动现金流出小计773,058,294.122,984,294,789.231,989,056,130.05804,000,210.15
  投资活动产生的现金流量净额-13,399,424.66-217,564,759.62-107,419,092.67-150,520,280.41
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201,532.67205,151,623.8136,767,749.2136,767,749.2
  支付其他与筹资活动有关的现金-1,388,895.768,329.768,329.7
  筹资活动现金流出小计201,532.67206,540,519.5136,836,078.9136,836,078.9
  筹资活动产生的现金流量净额-201,532.67-206,540,519.5-136,836,078.9-136,836,078.9
四、汇率变动对现金及现金等价物的影响--237,661.12-100,204.1-62,861.24
五、现金及现金等价物净增加额-50,119,723.92-68,006,125.3233,308,826.32-92,353,179.85
  加:期初现金及现金等价物余额132,743,351.01200,749,476.33200,749,476.33200,749,476.33
  期末现金及现金等价物余额82,623,627.09132,743,351.01234,058,302.65108,396,296.48
补充资料:
  净利润-184,993,567.32-116,181,892.11
  资产减值准备-798,569.4--587,729.49
  固定资产和投资性房地产折旧-106,669,470.98-53,833,292.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,669,470.98-53,833,292.65
  无形资产摊销-14,965,242.57-7,461,304.78
  长期待摊费用摊销-567,550.17-283,775.18
  处置固定资产、无形资产和其他长期资产的损失-630,419.09-599,304.28
  固定资产报废损失-1,461,291.63-742.94
  公允价值变动损失--10,026,045.57-690,719.32
  财务费用-375,970.99-170,251.92
  投资损失--3,786,536.08-3,313,129.5
  递延所得税-11,806,234.84-9,682,497.66
  其中:递延所得税资产减少-865,092.03--39,350.05
    递延所得税负债增加-10,941,142.81-9,721,847.71
  存货的减少-10,247,766.75-1,626,561.95
  经营性应收项目的减少-47,170,294.1-36,952,680.28
  经营性应付项目的增加--8,434,424.53--21,558,210.37
  其他-1,372,866.7--6,186,065.47
  现金的期末余额-132,743,351.01-108,396,296.48
  减:现金的期初余额-200,749,476.33-200,749,476.33
  现金及现金等价物的净增加额--68,006,125.32--92,353,179.85
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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