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铂力特

(688333)

  

流通市值:274.32亿  总市值:274.32亿
流通股本:2.74亿   总股本:2.74亿

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662,168,428.2374,192,993.21,546,864,327.81840,084,428.29
  收到的税费返还81,301.0413,283.0319,101,291.7319,815,306.47
  收到其他与经营活动有关的现金69,824,109.121,913,675.6791,871,796.9650,511,951.34
  经营活动现金流入小计732,073,838.34396,119,951.91,657,837,416.5910,411,686.1
  购买商品、接受劳务支付的现金509,121,375.44309,513,008.89677,394,621.5538,085,773.31
  支付给职工以及为职工支付的现金299,434,890.78166,810,170.68554,009,750.41384,282,659.13
  支付的各项税费24,529,195.9515,208,200.6527,219,282.0616,219,747.31
  支付其他与经营活动有关的现金73,313,600.1145,761,827.98160,495,356.47178,573,857.09
  经营活动现金流出小计906,399,062.28537,293,208.21,419,119,010.441,117,162,036.84
  经营活动产生的现金流量净额-174,325,223.94-141,173,256.3238,718,406.06-206,750,350.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,920,958.744,766,003.1925,600,928.9426,234,848.29
  处置固定资产、无形资产和其他长期资产收回的现金净额6,2203,446364,341364,043
  收到的其他与投资活动有关的现金5,025,000,0002,825,000,00010,524,863,2007,797,333,000
  投资活动现金流入小计5,034,927,178.742,829,769,449.1910,550,828,469.947,823,931,891.29
  购建固定资产、无形资产和其他长期资产支付的现金572,438,410.82152,633,524.551,245,426,784.29809,800,391.53
  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---25,000,000
  支付其他与投资活动有关的现金4,825,000,0002,325,000,00010,508,670,2007,467,649,640
  投资活动现金流出小计5,397,438,410.822,477,633,524.5511,779,096,984.298,302,450,031.53
  投资活动产生的现金流量净额-362,511,232.08352,135,924.64-1,228,268,514.35-478,518,140.24
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832,994,487.46441,074,978.871,340,838,604.181,098,880,842.48
  收到其他与筹资活动有关的现金228,854,468.56---
  筹资活动现金流入小计1,061,848,956.02441,074,978.871,358,773,659.291,116,815,897.59
  偿还债务支付的现金515,304,182.66117,172,000667,799,184.95501,403,684.95
  分配股利、利润或偿付利息支付的现金44,417,890.110,574,391.2454,177,079.1453,626,397.49
  支付其他与筹资活动有关的现金7,794,592.032,576,748.2346,465,953.1642,914,585.09
  筹资活动现金流出小计567,516,664.79130,323,139.47768,442,217.25597,944,667.53
  筹资活动产生的现金流量净额494,332,291.23310,751,839.4590,331,442.04518,871,230.06
四、汇率变动对现金及现金等价物的影响-1,804,713.42191,619.9660,925.221,350,976.53
五、现金及现金等价物净增加额-44,308,878.21521,906,127.64-398,557,741.03-165,046,284.39
  加:期初现金及现金等价物余额768,751,604.09768,751,604.091,167,309,345.121,167,309,345.12
  期末现金及现金等价物余额724,442,725.881,290,657,731.73768,751,604.091,002,263,060.73
补充资料:
  净利润51,139,024.87-203,795,259.24-
  资产减值准备14,014,495.84-54,876,669.34-
  固定资产和投资性房地产折旧113,633,076.86-188,780,426.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧113,633,076.86-188,780,426.52-
  无形资产摊销6,317,224.37-11,672,583.09-
  长期待摊费用摊销2,848,445.56-5,900,784.42-
  处置固定资产、无形资产和其他长期资产的损失34,761.76--157,444.48-
  固定资产报废损失121,756.2-45,580.42-
  公允价值变动损失-7,292,793.82--13,563,386.04-
  财务费用15,456,836.64-24,104,615.26-
  投资损失-7,170,543.52--16,073,519.4-
  递延所得税-6,021,835.19-987,299.84-
  其中:递延所得税资产减少-5,131,408.73-2,051,536.04-
    递延所得税负债增加-890,426.46--1,064,236.2-
  存货的减少-290,302,803.38--556,143,631.05-
  经营性应收项目的减少-124,130,017.24--335,523,367.76-
  经营性应付项目的增加36,000,268.19-641,914,166.4-
  其他1,678,432.85-3,314,605.87-
  现金的期末余额724,442,725.88-768,751,604.09-
  减:现金的期初余额768,751,604.09-1,167,309,345.12-
  现金及现金等价物的净增加额-44,308,878.21--398,557,741.03-
公告日期2026-08-252026-04-302026-04-302025-10-29
审计意见(境内)带强调事项段的无保留意见
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