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普元信息

(688118)

  

流通市值:22.43亿  总市值:22.43亿
流通股本:9331.67万   总股本:9331.67万

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241,269,248.58156,368,587.8963,998,675.13455,158,898.51
  收到的税费返还3,789,638.013,582,684.05786,261.33,609,213.48
  收到其他与经营活动有关的现金19,249,971.3114,890,318.024,586,532.3820,509,125.56
  经营活动现金流入小计264,308,857.9174,841,589.9669,371,468.81479,277,237.55
  购买商品、接受劳务支付的现金35,689,496.420,542,951.8116,052,450.5140,541,480.02
  支付给职工以及为职工支付的现金210,362,098.55147,734,592.1774,295,802.07343,274,414.32
  支付的各项税费20,665,624.7816,269,330.1312,568,104.0225,954,312.19
  支付其他与经营活动有关的现金42,629,470.6629,339,389.0515,475,865.4252,016,677.75
  经营活动现金流出小计309,346,690.39213,886,263.16118,392,222.02461,786,884.28
  经营活动产生的现金流量净额-45,037,832.49-39,044,673.2-49,020,753.2117,490,353.27
二、投资活动产生的现金流量:
  收回投资收到的现金703,000,000343,000,000152,000,000877,000,000
  取得投资收益收到的现金3,563,325.62,070,103.58936,897.618,838,522.12
  处置固定资产、无形资产和其他长期资产收回的现金净额3,480--7,325
  投资活动现金流入小计706,566,805.6345,070,103.58152,936,897.61885,845,847.12
  购建固定资产、无形资产和其他长期资产支付的现金5,235,816.553,727,674.95-797,720.12
  投资支付的现金752,000,000362,000,000202,000,000931,000,000
  投资活动现金流出小计757,235,816.55365,727,674.95202,000,000931,797,720.12
  投资活动产生的现金流量净额-50,669,010.95-20,657,571.37-49,063,102.39-45,951,873
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,612,625---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计20,612,625---
  分配股利、利润或偿付利息支付的现金13,772,641.9513,772,641.95-9,181,761.3
  支付其他与筹资活动有关的现金2,328,576.181,554,282.27949,512.033,571,143.9
  筹资活动现金流出小计16,101,218.1315,326,924.22949,512.0312,752,905.2
  筹资活动产生的现金流量净额4,511,406.87-15,326,924.22-949,512.03-12,752,905.2
五、现金及现金等价物净增加额-91,195,436.57-75,029,168.79-99,033,367.63-41,214,424.93
  加:期初现金及现金等价物余额188,938,774.1188,938,774.1188,938,774.1230,153,199.03
  期末现金及现金等价物余额97,743,337.53113,909,605.3189,905,406.47188,938,774.1
补充资料:
  净利润--29,632,112.28-6,546,613.94
  资产减值准备--196,343.48-514,393.22
  固定资产和投资性房地产折旧-2,341,573.29-4,900,042.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,341,573.29-4,900,042.91
  无形资产摊销-108,893.3-292,460.53
  长期待摊费用摊销-214,162.74-448,179.87
  处置固定资产、无形资产和其他长期资产的损失-4,194.95--8,204.5
  公允价值变动损失--1,157,630.14--1,792,411.57
  财务费用--2,063,708.53--3,273,103.46
  投资损失--1,480,413.24--3,574,659.07
  递延所得税--5,120,559.3--5,720,424.28
  其中:递延所得税资产减少--5,485,300.04--5,639,698.82
    递延所得税负债增加-364,740.74--80,725.46
  存货的减少--21,591,006.64-7,887,295.1
  经营性应收项目的减少-43,058,251.46-4,581,304.62
  经营性应付项目的增加--24,200,268.07--4,034,539.99
  其他-3,153,715.92-1,659,049.77
  不涉及现金收支的投资和筹资活动金额其他项目---4,469,626.01
  现金的期末余额-113,909,605.31-188,938,774.1
  减:现金的期初余额-188,938,774.1-230,153,199.03
  现金及现金等价物的净增加额--75,029,168.79--41,214,424.93
公告日期2025-10-302025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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