当前位置:首页 - 行情中心 - 普莱柯(603566) - 财务分析 - 现金流量表

普莱柯

(603566)

  

流通市值:49.31亿  总市值:49.31亿
流通股本:3.46亿   总股本:3.46亿

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882,331,642.59600,454,192.06285,280,265.351,166,252,278.01
  收到的税费返还1,297,317.291,276,771.35-5,923,826.36
  收到其他与经营活动有关的现金80,953,665.8465,645,232.537,309,034.7947,128,045.36
  经营活动现金流入小计964,582,625.72667,376,195.94292,589,300.141,219,304,149.73
  购买商品、接受劳务支付的现金237,610,016.02163,486,502.8782,678,863.61282,827,975.3
  支付给职工以及为职工支付的现金170,253,125.86124,608,654.1277,820,515.2227,791,662.19
  支付的各项税费46,676,697.330,867,456.8617,959,466.5274,034,661.04
  支付其他与经营活动有关的现金232,378,584.55153,347,541.3967,234,849.33365,861,487.73
  经营活动现金流出小计686,918,423.73472,310,155.24245,693,694.66950,515,786.26
  经营活动产生的现金流量净额277,664,201.99195,066,040.746,895,605.48268,788,363.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,870,357,038.38646,989,365.02142,856,524.031,569,718,291.07
  取得投资收益收到的现金11,241,5476,460,312.723,590,933.989,354,595.5
  处置固定资产、无形资产和其他长期资产收回的现金净额38,45230,2521,5802,216,326.7
  投资活动现金流入小计1,881,637,037.38653,479,929.74146,449,038.011,581,289,213.27
  购建固定资产、无形资产和其他长期资产支付的现金45,626,328.9529,999,043.4612,726,879.55121,058,448.8
  投资支付的现金1,943,429,801.1774,001,166.69158,211,166.691,648,494,453.88
  投资活动现金流出小计1,989,056,130.05804,000,210.15170,938,046.241,769,552,902.68
  投资活动产生的现金流量净额-107,419,092.67-150,520,280.41-24,489,008.23-188,263,689.41
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136,767,749.2136,767,749.2-137,845,229.2
  支付其他与筹资活动有关的现金68,329.768,329.7-53,711,820.47
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计136,836,078.9136,836,078.9-191,557,049.67
  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-136,836,078.9-136,836,078.9--191,557,049.67
四、汇率变动对现金及现金等价物的影响-100,204.1-62,861.24-9,246.949,183.92
五、现金及现金等价物净增加额33,308,826.32-92,353,179.8522,397,350.31-111,023,191.69
  加:期初现金及现金等价物余额200,749,476.33200,749,476.33200,730,180.54311,772,668.02
  期末现金及现金等价物余额234,058,302.65108,396,296.48223,127,530.85200,749,476.33
补充资料:
  净利润-116,181,892.11-92,806,499.78
  资产减值准备--587,729.49-1,004,597.76
  固定资产和投资性房地产折旧-53,833,292.65-105,492,896.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,833,292.65-105,492,896.53
  无形资产摊销-7,461,304.78-15,301,290.23
  长期待摊费用摊销-283,775.18-567,550.36
  处置固定资产、无形资产和其他长期资产的损失-599,304.28-11,352,560.94
  固定资产报废损失-742.94-922,363.25
  公允价值变动损失-690,719.32-9,967,452.95
  财务费用-170,251.92--105,551.35
  投资损失-3,313,129.5--1,657,338.08
  递延所得税-9,682,497.66--2,954,598.19
  其中:递延所得税资产减少--39,350.05--930,626.79
    递延所得税负债增加-9,721,847.71--2,023,971.4
  存货的减少-1,626,561.95--9,987,639.91
  经营性应收项目的减少-36,952,680.28-88,948,035.08
  经营性应付项目的增加--21,558,210.37--40,063,407.67
  其他--6,186,065.47-934,971.56
  现金的期末余额-108,396,296.48-200,749,476.33
  减:现金的期初余额-200,749,476.33-311,772,668.02
  现金及现金等价物的净增加额--92,353,179.85--111,023,191.69
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑