当前位置:首页 - 行情中心 - 品高股份(688227) - 财务分析 - 现金流量表

品高股份

(688227)

  

流通市值:24.22亿  总市值:42.71亿
流通股本:6409.68万   总股本:1.13亿

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340,848,301.08257,701,560.63124,052,364.55391,342,696.89
  收到的税费返还3,136,473.353,136,473.351,972,200.115,396,539.31
  收到其他与经营活动有关的现金16,971,957.8212,155,970.166,092,662.5916,548,415.97
  经营活动现金流入小计360,956,732.25272,994,004.14132,117,227.25413,287,652.17
  购买商品、接受劳务支付的现金166,616,086.07115,249,203.0853,422,027.92171,658,017.27
  支付给职工以及为职工支付的现金174,631,398.42124,125,407.3367,042,027.45269,855,946.71
  支付的各项税费16,176,868.4611,507,812.447,131,439.7515,921,644.55
  支付其他与经营活动有关的现金57,772,322.4639,239,096.8419,426,156.0268,692,465.36
  经营活动现金流出小计415,196,675.41290,121,519.69147,021,651.14526,128,073.89
  经营活动产生的现金流量净额-54,239,943.16-17,127,515.55-14,904,423.89-112,840,421.72
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,000170,000,00030,000,000482,200,622.22
  取得投资收益收到的现金1,039,680.55683,069.44161,250-
  处置固定资产、无形资产和其他长期资产收回的现金净额111,984.8127,328.8116,511.961,181,419.93
  投资活动现金流入小计251,151,665.36170,710,398.2530,177,761.96483,382,042.15
  购建固定资产、无形资产和其他长期资产支付的现金76,559,432.5228,214,807.5618,632,182.0796,408,270.99
  投资支付的现金282,138,300248,232,967.71141,745,000516,000,000
  支付其他与投资活动有关的现金6,094,667.71---
  投资活动现金流出小计364,792,400.23276,447,775.27160,377,182.07612,408,270.99
  投资活动产生的现金流量净额-113,640,734.87-105,737,377.02-130,199,420.11-129,026,228.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00020,000,00019,745,000241,373.17
  取得借款收到的现金100,666,199.3691,754,825.7432,146,253.83253,720,084.63
  收到其他与筹资活动有关的现金7,033,214.724,641,143.224,216,468.022,321,192.5
  筹资活动现金流入小计127,699,414.08116,395,968.9656,107,721.85256,282,650.3
  偿还债务支付的现金103,191,000.0762,355,662.1735,215,155.7295,361,000
  分配股利、利润或偿付利息支付的现金4,854,222.233,118,675.391,490,604.144,507,047.51
  支付其他与筹资活动有关的现金6,318,289.754,251,664.313,532,235.5936,486,031.61
  筹资活动现金流出小计114,363,512.0569,726,001.8740,237,995.45136,354,079.12
  筹资活动产生的现金流量净额13,335,902.0346,669,967.0915,869,726.4119,928,571.18
五、现金及现金等价物净增加额-154,544,776-76,194,925.48-129,234,117.6-121,938,079.38
  加:期初现金及现金等价物余额233,646,584.8233,646,584.8233,646,584.8355,584,664.18
  期末现金及现金等价物余额79,101,808.8157,451,659.32104,412,467.2233,646,584.8
补充资料:
  净利润--19,377,850.42--68,719,160.82
  资产减值准备-271,296.84-14,779,162.61
  固定资产和投资性房地产折旧-9,937,994.65-19,150,293.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,937,994.65-19,150,293.61
  无形资产摊销-1,270,792.84-5,081,002.47
  长期待摊费用摊销-486,326.57-1,056,063.34
  处置固定资产、无形资产和其他长期资产的损失--82,153.08--883,546.33
  固定资产报废损失--6,343.71-169,335.52
  公允价值变动损失---249,823.91
  财务费用-3,140,301.78-4,862,613.24
  投资损失--2,643,907.1--4,612,248.31
  递延所得税--992,844.36--10,825,313.04
  其中:递延所得税资产减少--2,382,106.63--8,551,679.18
    递延所得税负债增加-1,389,262.27--2,273,633.86
  存货的减少--24,566,880.72--33,590,950.08
  经营性应收项目的减少-7,600,732.6--171,052,363.39
  经营性应付项目的增加-10,061,723.27-43,864,548.72
  其他---2,850,936.55
  现金的期末余额-157,451,659.32-233,646,584.8
  减:现金的期初余额-233,646,584.8-355,584,664.18
  现金及现金等价物的净增加额--76,194,925.48--121,938,079.38
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑