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普冉股份

(688766)

  

流通市值:590.49亿  总市值:590.49亿
流通股本:1.48亿   总股本:1.48亿

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1,308,277,589.712,125,133,775.041,301,862,142.08815,745,359.22
  收到的税费返还1,680,855.9320,594,305.2920,550,559.2212,591,812.46
  收到其他与经营活动有关的现金6,733,944.7934,525,473.7632,056,163.2821,855,699.05
  经营活动现金流入小计1,316,692,390.432,180,253,554.091,354,468,864.58850,192,870.73
  购买商品、接受劳务支付的现金859,359,2721,687,008,057.58999,459,847.32686,346,375.7
  支付给职工以及为职工支付的现金161,413,769.32302,038,899.49227,027,923.87158,460,216.3
  支付的各项税费14,875,319.94,989,376.449,649,048.448,148,796.76
  支付其他与经营活动有关的现金37,352,334.95103,945,873.3662,379,193.9739,266,718.45
  经营活动现金流出小计1,073,000,696.172,097,982,206.871,298,516,013.6892,222,107.21
  经营活动产生的现金流量净额243,691,694.2682,271,347.2255,952,850.98-42,029,236.48
二、投资活动产生的现金流量:
  收回投资收到的现金-48,337,6493,337,6493,337,649
  取得投资收益收到的现金-10,034,790.4710,034,790.4710,034,790.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,000,000--
  收到的其他与投资活动有关的现金-71,365,794.07--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-136,738,233.5413,372,439.4713,372,439.47
  购建固定资产、无形资产和其他长期资产支付的现金60,726,181.27124,569,213.8195,635,139.1768,577,446.71
  投资支付的现金-8,000,000135,900,00025,900,000
  投资活动现金流出小计60,726,181.27132,569,213.81231,535,139.1794,477,446.71
  投资活动产生的现金流量净额-60,726,181.274,169,019.73-218,162,699.7-81,105,007.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,381,440.4310,381,440.4310,381,440.43
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,381,440.4310,381,440.4310,381,440.43
  偿还债务支付的现金37,000,000520,800520,800520,800
  分配股利、利润或偿付利息支付的现金596,40046,181,282.0845,294,366.4445,294,366.44
  支付其他与筹资活动有关的现金1,416,116.473,089,072.47--
  筹资活动现金流出小计39,012,516.4749,791,154.5545,815,166.4445,815,166.44
  筹资活动产生的现金流量净额-39,012,516.47-39,409,714.12-35,433,726.01-35,433,726.01
四、汇率变动对现金及现金等价物的影响-7,002,987.01-4,799,564.27565,651.14584,692.47
五、现金及现金等价物净增加额136,950,009.5142,231,088.56-197,077,923.59-157,983,277.26
  加:期初现金及现金等价物余额1,037,250,449.14995,019,360.58995,019,360.58995,019,360.58
  期末现金及现金等价物余额1,174,200,458.651,037,250,449.14797,941,436.99837,036,083.32
补充资料:
  净利润-221,332,404.92-40,733,416.3
  资产减值准备-66,049,460.33-46,322,730.62
  固定资产和投资性房地产折旧-21,899,610.77-9,358,501.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,899,610.77-9,358,501.7
  无形资产摊销-17,229,038.78-8,524,701.99
  长期待摊费用摊销-30,117,961.7-14,460,957.18
  处置固定资产、无形资产和其他长期资产的损失--3,271,861.18--
  固定资产报废损失-145,994.27--
  公允价值变动损失-9,026,661-9,026,661
  财务费用-2,031,882.07-472,252.07
  投资损失--32,634,872.78--9,432,703.04
  递延所得税--16,426,198.39--1,841,744.48
  其中:递延所得税资产减少--13,430,297.18--1,841,744.48
    递延所得税负债增加--2,995,901.21--
  存货的减少--280,271,016.59--25,738,092.51
  经营性应收项目的减少--92,993,308.61--44,045,016.4
  经营性应付项目的增加-111,331,322.75--89,808,224.48
  其他-23,641,907.17--3,017,320.38
  现金的期末余额-1,037,250,449.14-837,036,083.32
  减:现金的期初余额-995,019,360.58-995,019,360.58
  现金及现金等价物的净增加额-42,231,088.56--157,983,277.26
公告日期2026-04-292026-03-212025-10-312025-08-22
审计意见(境内)标准无保留意见
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