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派能科技

(688063)

  

流通市值:101.55亿  总市值:101.55亿
流通股本:2.45亿   总股本:2.45亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,036,500,131.93893,652,375.322,806,438,192.321,839,481,154.21
  收到的税费返还184,485,750.3197,165,275.12240,858,502.63194,816,540.02
  收到其他与经营活动有关的现金70,213,597.9817,299,885.86118,458,758.9286,368,202.23
  经营活动现金流入小计2,291,199,480.221,008,117,536.33,165,755,453.872,120,665,896.46
  购买商品、接受劳务支付的现金1,983,750,631.16976,570,663.271,629,113,850.271,128,566,642.22
  支付给职工以及为职工支付的现金372,719,366.33161,854,884.68574,065,502.74406,299,796.05
  支付的各项税费43,666,224.0217,358,757.9559,605,374.3234,675,507.31
  支付其他与经营活动有关的现金178,055,092.4560,254,358.34220,376,051.22193,115,504.47
  经营活动现金流出小计2,578,191,313.961,216,038,664.242,483,160,778.551,762,657,450.05
  经营活动产生的现金流量净额-286,991,833.74-207,921,127.94682,594,675.32358,008,446.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金66,855,132.0727,049,486.7983,944,922.148,851,430.48
  处置固定资产、无形资产和其他长期资产收回的现金净额541,569406,5691,004,761.36118,000
  收到的其他与投资活动有关的现金11,765,128,781.726,065,179,226.9121,515,488,40015,540,737,773.51
  投资活动现金流入小计11,832,525,482.796,092,635,282.721,600,438,083.4615,589,707,203.99
  购建固定资产、无形资产和其他长期资产支付的现金404,145,867.9192,247,212.22508,643,836.08251,227,317.65
  投资支付的现金1,380,000---
  支付其他与投资活动有关的现金12,826,433,044.386,478,819,059.6221,238,633,80016,656,339,400
  投资活动现金流出小计13,231,958,912.286,671,066,271.8421,747,277,636.0816,907,566,717.65
  投资活动产生的现金流量净额-1,399,433,429.49-578,430,989.14-146,839,552.62-1,317,859,513.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,985,075.2-4,000,0004,000,000
  其中:子公司吸收少数股东投资收到的现金4,000,000-4,000,0004,000,000
  取得借款收到的现金334,000,000169,000,000289,572,444.48289,572,444.48
  收到其他与筹资活动有关的现金---2,217,639.59
  筹资活动现金流入小计370,985,075.2169,000,000293,572,444.48295,790,084.07
  偿还债务支付的现金170,000,000170,000,000175,000,0005,000,000
  分配股利、利润或偿付利息支付的现金32,216,531.572,419,800.71108,764,985.24108,010,265.55
  支付其他与筹资活动有关的现金2,412,1811,048,147.054,986,0436,209,100.22
  筹资活动现金流出小计204,628,712.57173,467,947.76288,751,028.24119,219,365.77
  筹资活动产生的现金流量净额166,356,362.63-4,467,947.764,821,416.24176,570,718.3
四、汇率变动对现金及现金等价物的影响-46,861,262.57-26,631,741.9513,658,033.4327,116,033.13
五、现金及现金等价物净增加额-1,566,930,163.17-817,451,806.79554,234,572.37-756,164,315.82
  加:期初现金及现金等价物余额3,126,013,687.643,126,013,687.642,571,779,115.272,571,916,544.63
  期末现金及现金等价物余额1,559,083,524.472,308,561,880.853,126,013,687.641,815,752,228.81
补充资料:
  净利润74,721,469.97-77,661,391.94-
  资产减值准备9,812,297.45-37,219,073.01-
  固定资产和投资性房地产折旧126,714,017.07-237,798,578.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,714,017.07-237,798,578.88-
  无形资产摊销5,010,203.67-9,939,285.84-
  长期待摊费用摊销21,451,254.84-46,530,460.14-
  处置固定资产、无形资产和其他长期资产的损失-410,401.03--24,180.61-
  固定资产报废损失1,104,056.31-1,045,886.68-
  公允价值变动损失-18,052,584.47--8,733,203.49-
  财务费用97,196,134.41--33,820,598.6-
  投资损失-25,219,822.94--69,489,598.46-
  递延所得税-17,516,874.67--77,364,690.08-
  其中:递延所得税资产减少-17,516,874.67--77,279,932.09-
    递延所得税负债增加---84,757.99-
  存货的减少-1,220,917,391.98--902,916,435.75-
  经营性应收项目的减少-516,522,654.18--383,821,447.16-
  经营性应付项目的增加1,110,830,321.35-1,635,935,630.71-
  其他24,219,739.74-33,119,517.69-
  现金的期末余额1,559,083,524.47-3,126,013,687.64-
  减:现金的期初余额3,126,013,687.64-2,571,779,115.27-
  现金及现金等价物的净增加额-1,566,930,163.17-554,234,572.37-
公告日期2026-08-222026-04-232026-04-012025-10-24
审计意见(境内)标准无保留意见
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