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品高股份

(688227)

  

流通市值:92.72亿  总市值:92.72亿
流通股本:1.13亿   总股本:1.13亿

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313,680,011.66129,143,932.75558,877,483.55340,848,301.08
  收到的税费返还4,173,074.473,337,539.685,866,874.633,136,473.35
  收到其他与经营活动有关的现金5,864,144.632,574,562.0524,106,236.3416,971,957.82
  经营活动现金流入小计323,717,230.76135,056,034.48588,850,594.52360,956,732.25
  购买商品、接受劳务支付的现金186,937,607.2981,367,386.58234,602,952.31166,616,086.07
  支付给职工以及为职工支付的现金100,944,293.6955,580,984.9228,908,327.78174,631,398.42
  支付的各项税费13,763,269.2810,028,592.7721,357,936.1516,176,868.46
  支付其他与经营活动有关的现金47,575,263.627,559,642.7280,425,814.9957,772,322.46
  经营活动现金流出小计349,220,433.86174,536,606.97565,295,031.23415,196,675.41
  经营活动产生的现金流量净额-25,503,203.1-39,480,572.4923,555,563.29-54,239,943.16
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,00070,000,000330,000,000250,000,000
  取得投资收益收到的现金4,924,745.2992,722.233,220,784.651,039,680.55
  处置固定资产、无形资产和其他长期资产收回的现金净额219,000-157,966111,984.81
  收到的其他与投资活动有关的现金3,129,783.583,009,783.583,001,162.08-
  投资活动现金流入小计168,273,528.8773,102,505.81336,379,912.73251,151,665.36
  购建固定资产、无形资产和其他长期资产支付的现金15,103,963.027,253,265.3587,679,186.7876,559,432.52
  投资支付的现金543,123,875.5113,123,875.5291,766,843.21282,138,300
  支付其他与投资活动有关的现金65,577.6865,577.681,935,679.586,094,667.71
  投资活动现金流出小计558,293,416.2120,442,718.53381,381,709.57364,792,400.23
  投资活动产生的现金流量净额-390,019,887.33-47,340,212.72-45,001,796.84-113,640,734.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,000,00020,000,000
  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77,059,90057,059,900127,871,008.82100,666,199.36
  收到其他与筹资活动有关的现金370,167,958.013,041,873.155,089,8367,033,214.72
  筹资活动现金流入小计447,227,858.0160,101,773.15152,960,844.82127,699,414.08
  偿还债务支付的现金64,965,299.4931,686,418.62181,868,752103,191,000.07
  分配股利、利润或偿付利息支付的现金2,259,626.81,177,032.346,238,377.594,854,222.23
  支付其他与筹资活动有关的现金13,274,298.73,522,094.437,102,884.936,318,289.75
  筹资活动现金流出小计80,499,224.9936,385,545.39195,210,014.52114,363,512.05
  筹资活动产生的现金流量净额366,728,633.0223,716,227.76-42,249,169.713,335,902.03
五、现金及现金等价物净增加额-48,794,457.41-63,104,557.45-63,695,403.25-154,544,776
  加:期初现金及现金等价物余额169,951,181.55170,089,221.11233,646,584.8233,646,584.8
  期末现金及现金等价物余额121,156,724.14106,984,663.66169,951,181.5579,101,808.8
补充资料:
  净利润4,471,776.6--76,562,817.97-
  资产减值准备376,803.62-18,522,311.95-
  固定资产和投资性房地产折旧18,757,976.94-27,444,126.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,757,976.94-27,444,126.77-
  无形资产摊销4,710,130.13-8,342,424.63-
  长期待摊费用摊销825,385.4-1,226,912.53-
  处置固定资产、无形资产和其他长期资产的损失-404,064.14-91,274.67-
  固定资产报废损失84-25,351.06-
  公允价值变动损失---59,369.42-
  财务费用2,315,278.3-6,409,449.87-
  投资损失-882,355.59--8,007,218.91-
  递延所得税515,679.07--5,458,344.32-
  其中:递延所得税资产减少216,247.56--4,157,259.57-
    递延所得税负债增加299,431.51--1,301,084.75-
  存货的减少-23,369,049.21-8,835,122.41-
  经营性应收项目的减少-4,603,752.19--94,250,315.78-
  经营性应付项目的增加-24,937,519.56-66,257,241.26-
  其他--397,528.57-
  现金的期末余额121,156,724.14-169,951,181.55-
  减:现金的期初余额169,951,181.55-233,646,584.8-
  现金及现金等价物的净增加额-48,794,457.41--63,695,403.25-
公告日期2026-08-152026-04-282026-04-232025-10-28
审计意见(境内)标准无保留意见
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