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品高股份

(688227)

  

流通市值:113.78亿  总市值:113.78亿
流通股本:1.13亿   总股本:1.13亿

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129,143,932.75558,877,483.55340,848,301.08257,701,560.63
  收到的税费返还3,337,539.685,866,874.633,136,473.353,136,473.35
  收到其他与经营活动有关的现金2,574,562.0524,106,236.3416,971,957.8212,155,970.16
  经营活动现金流入小计135,056,034.48588,850,594.52360,956,732.25272,994,004.14
  购买商品、接受劳务支付的现金81,367,386.58234,602,952.31166,616,086.07115,249,203.08
  支付给职工以及为职工支付的现金55,580,984.9228,908,327.78174,631,398.42124,125,407.33
  支付的各项税费10,028,592.7721,357,936.1516,176,868.4611,507,812.44
  支付其他与经营活动有关的现金27,559,642.7280,425,814.9957,772,322.4639,239,096.84
  经营活动现金流出小计174,536,606.97565,295,031.23415,196,675.41290,121,519.69
  经营活动产生的现金流量净额-39,480,572.4923,555,563.29-54,239,943.16-17,127,515.55
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000330,000,000250,000,000170,000,000
  取得投资收益收到的现金92,722.233,220,784.651,039,680.55683,069.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-157,966111,984.8127,328.81
  收到的其他与投资活动有关的现金3,009,783.583,001,162.08--
  投资活动现金流入小计73,102,505.81336,379,912.73251,151,665.36170,710,398.25
  购建固定资产、无形资产和其他长期资产支付的现金7,253,265.3587,679,186.7876,559,432.5228,214,807.56
  投资支付的现金113,123,875.5291,766,843.21282,138,300248,232,967.71
  支付其他与投资活动有关的现金65,577.681,935,679.586,094,667.71-
  投资活动现金流出小计120,442,718.53381,381,709.57364,792,400.23276,447,775.27
  投资活动产生的现金流量净额-47,340,212.72-45,001,796.84-113,640,734.87-105,737,377.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,000,00020,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金-20,000,000--
  取得借款收到的现金57,059,900127,871,008.82100,666,199.3691,754,825.74
  收到其他与筹资活动有关的现金3,041,873.155,089,8367,033,214.724,641,143.22
  筹资活动现金流入小计60,101,773.15152,960,844.82127,699,414.08116,395,968.96
  偿还债务支付的现金31,686,418.62181,868,752103,191,000.0762,355,662.17
  分配股利、利润或偿付利息支付的现金1,177,032.346,238,377.594,854,222.233,118,675.39
  支付其他与筹资活动有关的现金3,522,094.437,102,884.936,318,289.754,251,664.31
  筹资活动现金流出小计36,385,545.39195,210,014.52114,363,512.0569,726,001.87
  筹资活动产生的现金流量净额23,716,227.76-42,249,169.713,335,902.0346,669,967.09
五、现金及现金等价物净增加额-63,104,557.45-63,695,403.25-154,544,776-76,194,925.48
  加:期初现金及现金等价物余额170,089,221.11233,646,584.8233,646,584.8233,646,584.8
  期末现金及现金等价物余额106,984,663.66169,951,181.5579,101,808.8157,451,659.32
补充资料:
  净利润--76,562,817.97--19,377,850.42
  资产减值准备-18,522,311.95-271,296.84
  固定资产和投资性房地产折旧-27,444,126.77-9,937,994.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,444,126.77-9,937,994.65
  无形资产摊销-8,342,424.63-1,270,792.84
  长期待摊费用摊销-1,226,912.53-486,326.57
  处置固定资产、无形资产和其他长期资产的损失-91,274.67--82,153.08
  固定资产报废损失-25,351.06--6,343.71
  公允价值变动损失--59,369.42--
  财务费用-6,409,449.87-3,140,301.78
  投资损失--8,007,218.91--2,643,907.1
  递延所得税--5,458,344.32--992,844.36
  其中:递延所得税资产减少--4,157,259.57--2,382,106.63
    递延所得税负债增加--1,301,084.75-1,389,262.27
  存货的减少-8,835,122.41--24,566,880.72
  经营性应收项目的减少--94,250,315.78-7,600,732.6
  经营性应付项目的增加-66,257,241.26-10,061,723.27
  其他-397,528.57--
  现金的期末余额-169,951,181.55-157,451,659.32
  减:现金的期初余额-233,646,584.8-233,646,584.8
  现金及现金等价物的净增加额--63,695,403.25--76,194,925.48
公告日期2026-04-282026-04-232025-10-282025-08-27
审计意见(境内)标准无保留意见
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