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派诺科技

(920375)

  

流通市值:9.78亿  总市值:16.38亿
流通股本:6491.62万   总股本:1.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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507,506,815.19312,969,595.77161,975,640.28543,353,570.2
  收到的税费返还8,495,467.365,848,023.281,983,529.2915,532,769.71
  收到其他与经营活动有关的现金14,742,246.459,933,234.014,198,204.5125,797,900.64
  经营活动现金流入小计530,744,529328,750,853.06168,157,374.08584,684,240.55
  购买商品、接受劳务支付的现金285,018,022.44175,127,899.9581,722,655.18334,263,517.36
  支付给职工以及为职工支付的现金110,757,282.8973,114,760.7637,938,046.37151,033,293.83
  支付的各项税费19,685,660.7715,565,809.8910,848,067.8333,964,329.88
  支付其他与经营活动有关的现金64,145,101.0140,210,777.6220,826,816.2882,902,976.17
  经营活动现金流出小计479,606,067.11304,019,248.22151,335,585.66602,164,117.24
  经营活动产生的现金流量净额51,138,461.8924,731,604.8416,821,788.42-17,479,876.69
二、投资活动产生的现金流量:
  收回投资收到的现金149,120,247.2764,242,104.228,007,969.9264,982,904.76
  取得投资收益收到的现金547,699.69470,395.08355,874.772,854,540.09
  处置固定资产、无形资产和其他长期资产收回的现金净额16,10016,100-191,436
  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149,780,216.4964,824,768.8128,363,844.6968,028,880.85
  购建固定资产、无形资产和其他长期资产支付的现金22,973,448.4214,165,862.487,623,856.4947,001,967
  投资支付的现金166,870,850.881,442,301.7444,400,393.6755,905,304.76
  投资活动现金流出小计189,844,299.2295,608,164.2252,024,250.16102,907,271.76
  投资活动产生的现金流量净额-40,064,082.73-30,783,395.41-23,660,405.47-34,878,390.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,398,603.2531,842,639.75-15,682,415.09
  其中:子公司吸收少数股东投资收到的现金1,300,0001,300,000--
  取得借款收到的现金37,117.7719,207.78--
  收到其他与筹资活动有关的现金---1,971,572.98
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计49,435,721.0231,861,847.53-17,653,988.07
  偿还债务支付的现金---5,000,000
  分配股利、利润或偿付利息支付的现金---15,376,969.99
  支付其他与筹资活动有关的现金23,322,561.521,982,837.024,568,320.431,596,408.64
  筹资活动现金流出小计23,322,561.521,982,837.024,568,320.4321,973,378.63
  筹资活动产生的现金流量净额26,113,159.529,879,010.51-4,568,320.43-4,319,390.56
四、汇率变动对现金及现金等价物的影响34,205.62385,601.51203,809.76488,822.07
五、现金及现金等价物净增加额37,221,744.34,212,821.45-11,203,127.72-56,188,836.09
  加:期初现金及现金等价物余额158,098,294.62158,098,294.62158,098,294.62214,287,130.71
  期末现金及现金等价物余额195,320,038.92162,311,116.07146,895,166.9158,098,294.62
补充资料:
  净利润-3,168,831.35-33,327,767.32
  资产减值准备-2,226,905.9-8,081,096.41
  固定资产和投资性房地产折旧-7,207,495.16-13,401,988.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,030,728.74-13,039,314.67
    投资性房地产折旧-176,766.42-362,673.48
  无形资产摊销-443,001.78-1,055,844.34
  长期待摊费用摊销-2,611,872.58-4,423,437.81
  处置固定资产、无形资产和其他长期资产的损失--11,586.86--
  固定资产报废损失-0--
  公允价值变动损失--47,684.7--
  财务费用--376,175.75-736,757.42
  投资损失--574,034.49--1,168,469
  递延所得税-240,137.07--2,836,344.42
  其中:递延所得税资产减少-242,095.48--2,844,705.4
    递延所得税负债增加--1,958.41-8,360.98
  存货的减少--52,163,119.18--19,250,633.06
  经营性应收项目的减少-16,788,745.3--66,488,855.85
  经营性应付项目的增加-46,167,367.77--4,512,184.41
  其他-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-162,311,116.07-158,098,294.62
  减:现金的期初余额-158,098,294.62-214,287,130.71
  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-4,212,821.45--56,188,836.09
公告日期2025-10-302025-08-202025-04-282025-04-25
审计意见(境内)标准无保留意见
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