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派诺科技

(920375)

  

流通市值:9.02亿  总市值:15.09亿
流通股本:6491.62万   总股本:1.09亿

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155,873,292.33694,464,413.21507,506,815.19312,969,595.77
  收到的税费返还4,929,504.7312,325,953.468,495,467.365,848,023.28
  收到其他与经营活动有关的现金2,611,347.5720,382,990.6814,742,246.459,933,234.01
  经营活动现金流入小计163,414,144.63727,173,357.35530,744,529328,750,853.06
  购买商品、接受劳务支付的现金106,810,280.81386,752,012.6285,018,022.44175,127,899.95
  支付给职工以及为职工支付的现金38,667,328.18150,095,374.65110,757,282.8973,114,760.76
  支付的各项税费8,523,387.3823,891,290.519,685,660.7715,565,809.89
  支付其他与经营活动有关的现金20,056,815.6981,102,377.6364,145,101.0140,210,777.62
  经营活动现金流出小计174,057,812.06641,841,055.38479,606,067.11304,019,248.22
  经营活动产生的现金流量净额-10,643,667.4385,332,301.9751,138,461.8924,731,604.84
二、投资活动产生的现金流量:
  收回投资收到的现金43,420,214.75169,201,260.92149,120,247.2764,242,104.2
  取得投资收益收到的现金494,410.71584,847.64547,699.69470,395.08
  处置固定资产、无形资产和其他长期资产收回的现金净额3,00014,351.6816,10016,100
  收到的其他与投资活动有关的现金--96,169.5396,169.53
  投资活动现金流入小计43,917,625.46169,800,460.24149,780,216.4964,824,768.81
  购建固定资产、无形资产和其他长期资产支付的现金2,773,578.0426,917,212.6322,973,448.4214,165,862.48
  投资支付的现金44,500,000188,941,128.68166,870,850.881,442,301.74
  投资活动现金流出小计47,273,578.04215,858,341.31189,844,299.2295,608,164.22
  投资活动产生的现金流量净额-3,355,952.58-46,057,881.07-40,064,082.73-30,783,395.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-49,398,603.2549,398,603.2531,842,639.75
  其中:子公司吸收少数股东投资收到的现金-1,300,0001,300,0001,300,000
  取得借款收到的现金--37,117.7719,207.78
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-49,398,603.2549,435,721.0231,861,847.53
  支付其他与筹资活动有关的现金645,720.8224,290,143.7123,322,561.521,982,837.02
  筹资活动现金流出小计645,720.8224,290,143.7123,322,561.521,982,837.02
  筹资活动产生的现金流量净额-645,720.8225,108,459.5426,113,159.529,879,010.51
四、汇率变动对现金及现金等价物的影响-1,513,539.38-777,163.1134,205.62385,601.51
五、现金及现金等价物净增加额-16,158,880.2163,605,717.3337,221,744.34,212,821.45
  加:期初现金及现金等价物余额221,704,011.95158,098,294.62158,098,294.62158,098,294.62
  期末现金及现金等价物余额205,545,131.74221,704,011.95195,320,038.92162,311,116.07
补充资料:
  净利润-9,618,256.89-3,168,831.35
  资产减值准备-4,806,987.67-2,226,905.9
  固定资产和投资性房地产折旧-15,138,120.27-7,207,495.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,756,189.9-7,030,728.74
    投资性房地产折旧-381,930.37-176,766.42
  无形资产摊销-2,236,497.87-443,001.78
  长期待摊费用摊销-5,285,439.64-2,611,872.58
  处置固定资产、无形资产和其他长期资产的损失--14,447.11--11,586.86
  固定资产报废损失---0
  公允价值变动损失--59,168.12--47,684.7
  财务费用-1,072,619.23--376,175.75
  投资损失-116,709.23--574,034.49
  递延所得税--2,840,409.18-240,137.07
  其中:递延所得税资产减少--2,799,904.37-242,095.48
    递延所得税负债增加--40,504.81--1,958.41
  存货的减少-1,997,780.66--52,163,119.18
  经营性应收项目的减少--57,215,000.01-16,788,745.3
  经营性应付项目的增加-81,290,031.32-46,167,367.77
  其他-12,892,814.26-884,794.68
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-221,704,011.95-162,311,116.07
  减:现金的期初余额-158,098,294.62-158,098,294.62
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-63,605,717.33-4,212,821.45
公告日期2026-04-292026-04-282025-10-302025-08-20
审计意见(境内)标准无保留意见
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