当前位置:首页 - 行情中心 - 铂力特(688333) - 财务分析 - 现金流量表

铂力特

(688333)

  

流通市值:276.43亿  总市值:276.43亿
流通股本:2.74亿   总股本:2.74亿

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374,192,993.21,546,864,327.81840,084,428.29447,957,002.83
  收到的税费返还13,283.0319,101,291.7319,815,306.471,874,539.14
  收到其他与经营活动有关的现金21,913,675.6791,871,796.9650,511,951.3429,381,720.18
  经营活动现金流入小计396,119,951.91,657,837,416.5910,411,686.1479,213,262.15
  购买商品、接受劳务支付的现金309,513,008.89677,394,621.5538,085,773.31410,485,766.39
  支付给职工以及为职工支付的现金166,810,170.68554,009,750.41384,282,659.13251,340,224.47
  支付的各项税费15,208,200.6527,219,282.0616,219,747.3111,990,947.78
  支付其他与经营活动有关的现金45,761,827.98160,495,356.47178,573,857.09107,765,845.86
  经营活动现金流出小计537,293,208.21,419,119,010.441,117,162,036.84781,582,784.5
  经营活动产生的现金流量净额-141,173,256.3238,718,406.06-206,750,350.74-302,369,522.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,766,003.1925,600,928.9426,234,848.2915,059,167.29
  处置固定资产、无形资产和其他长期资产收回的现金净额3,446364,341364,043348,543
  收到的其他与投资活动有关的现金2,825,000,00010,524,863,2007,797,333,0003,749,609,600
  投资活动现金流入小计2,829,769,449.1910,550,828,469.947,823,931,891.293,765,017,310.29
  购建固定资产、无形资产和其他长期资产支付的现金152,633,524.551,245,426,784.29809,800,391.53449,917,646.83
  投资支付的现金-25,000,000--
  取得子公司及其他营业单位支付的现金--25,000,00025,000,000
  支付其他与投资活动有关的现金2,325,000,00010,508,670,2007,467,649,6403,182,804,800
  投资活动现金流出小计2,477,633,524.5511,779,096,984.298,302,450,031.533,657,722,446.83
  投资活动产生的现金流量净额352,135,924.64-1,228,268,514.35-478,518,140.24107,294,863.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-17,935,055.1117,935,055.11-
  取得借款收到的现金441,074,978.871,340,838,604.181,098,880,842.48616,826,028.01
  筹资活动现金流入小计441,074,978.871,358,773,659.291,116,815,897.59616,826,028.01
  偿还债务支付的现金117,172,000667,799,184.95501,403,684.95238,743,808.7
  分配股利、利润或偿付利息支付的现金10,574,391.2454,177,079.1453,626,397.495,837,109.22
  支付其他与筹资活动有关的现金2,576,748.2346,465,953.1642,914,585.0940,022,301.16
  筹资活动现金流出小计130,323,139.47768,442,217.25597,944,667.53284,603,219.08
  筹资活动产生的现金流量净额310,751,839.4590,331,442.04518,871,230.06332,222,808.93
四、汇率变动对现金及现金等价物的影响191,619.9660,925.221,350,976.53214,415.51
五、现金及现金等价物净增加额521,906,127.64-398,557,741.03-165,046,284.39137,362,565.55
  加:期初现金及现金等价物余额768,751,604.091,167,309,345.121,167,309,345.121,167,309,345.12
  期末现金及现金等价物余额1,290,657,731.73768,751,604.091,002,263,060.731,304,671,910.67
补充资料:
  净利润-203,795,259.24-76,314,289.46
  资产减值准备-54,876,669.34-14,502,000.05
  固定资产和投资性房地产折旧-188,780,426.52-81,775,207.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,780,426.52-81,775,207.14
  无形资产摊销-11,672,583.09-4,742,869.45
  长期待摊费用摊销-5,900,784.42-2,509,631.87
  处置固定资产、无形资产和其他长期资产的损失--157,444.48--157,444.48
  固定资产报废损失-45,580.42-34,468.58
  公允价值变动损失--13,563,386.04--10,504,091.51
  财务费用-24,104,615.26-11,146,933.53
  投资损失--16,073,519.4--5,551,576.25
  递延所得税-987,299.84--3,665,910.42
  其中:递延所得税资产减少-2,051,536.04--3,237,887.81
    递延所得税负债增加--1,064,236.2--428,022.61
  存货的减少--556,143,631.05--391,951,789.28
  经营性应收项目的减少--335,523,367.76--218,554,854.16
  经营性应付项目的增加-641,914,166.4-127,460,107.79
  其他-3,314,605.87-4,411,815
  现金的期末余额-768,751,604.09-1,304,671,910.67
  减:现金的期初余额-1,167,309,345.12-1,167,309,345.12
  现金及现金等价物的净增加额--398,557,741.03-137,362,565.55
公告日期2026-04-302026-04-302025-10-292025-08-28
审计意见(境内)带强调事项段的无保留意见
TOP↑