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并行科技

(920493)

  

流通市值:67.17亿  总市值:91.58亿
流通股本:4379.65万   总股本:5970.94万

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741,267,820.792,121,497,628.551,604,608,713.03746,515,139.46
  收到其他与经营活动有关的现金1,919,131.3711,618,3974,755,375.974,230,418.59
  经营活动现金流入小计743,186,952.162,133,116,025.551,609,364,089750,745,558.05
  购买商品、接受劳务支付的现金644,855,782.321,646,766,066.851,368,005,769.78594,667,580.26
  支付给职工以及为职工支付的现金66,364,089.25152,454,144.7120,832,131.4385,091,664.78
  支付的各项税费2,095,514.5810,592,242.458,722,312.996,127,726.21
  支付其他与经营活动有关的现金49,675,633.2178,293,486.6838,700,495.0825,596,774.28
  经营活动现金流出小计762,991,019.361,888,105,940.681,536,260,709.28711,483,745.53
  经营活动产生的现金流量净额-19,804,067.2245,010,084.8773,103,379.7239,261,812.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额31,203,926133,927,551.8851,508,86025,935,313.69
  投资活动现金流入小计31,203,926133,927,551.8851,508,86025,935,313.69
  购建固定资产、无形资产和其他长期资产支付的现金76,230,629.82651,616,005.79437,599,503.06307,132,896.86
  投资支付的现金6,000,00013,000,000--
  取得子公司及其他营业单位支付的现金--13,000,000-
  投资活动现金流出小计82,230,629.82664,616,005.79450,599,503.06307,132,896.86
  投资活动产生的现金流量净额-51,026,703.82-530,688,453.91-399,090,643.06-281,197,583.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,000,00063,605,25061,605,25061,605,250
  其中:子公司吸收少数股东投资收到的现金81,000,0002,000,000--
  取得借款收到的现金274,657,460.12669,841,618.91602,180,430.47318,749,180.47
  收到其他与筹资活动有关的现金18,630,000150,000,000150,000,000150,000,000
  筹资活动现金流入小计374,287,460.12883,446,868.91813,785,680.47530,354,430.47
  偿还债务支付的现金160,928,573.57440,638,504.68316,457,214.64160,991,761.28
  分配股利、利润或偿付利息支付的现金5,179,640.9323,943,729.5416,726,242.0710,684,158.66
  其中:子公司支付给少数股东的股利、利润-225,000--
  支付其他与筹资活动有关的现金23,279,893.26111,510,367.4967,034,082.4232,465,852.42
  筹资活动现金流出小计189,388,107.76576,092,601.71400,217,539.13204,141,772.36
  筹资活动产生的现金流量净额184,899,352.36307,354,267.2413,568,141.34326,212,658.11
五、现金及现金等价物净增加额114,068,581.3421,675,898.1687,580,87884,276,887.46
  加:期初现金及现金等价物余额306,527,298.12285,076,399.96285,076,399.96285,850,580.11
  期末现金及现金等价物余额420,595,879.46306,752,298.12372,657,277.96370,127,467.57
补充资料:
  净利润-13,092,276.7-5,484,306.3
  资产减值准备-7,902.26-285,707.67
  固定资产和投资性房地产折旧-246,744,204.01-117,012,217.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-246,744,204.01-117,012,217.63
  无形资产摊销-2,592,974.8-1,210,046.86
  长期待摊费用摊销-1,009,523.37-496,919.8
  处置固定资产、无形资产和其他长期资产的损失--8,444,180.68--210,505.64
  财务费用-31,106,976.91-13,208,211.87
  递延所得税-1,180,333.76-785,876.35
  其中:递延所得税资产减少-933,743.96-862,255.67
    递延所得税负债增加-246,589.8--76,379.32
  存货的减少--50,061,794.24--18,601,823.75
  经营性应收项目的减少--231,981,035.57--98,483,354.89
  经营性应付项目的增加-172,921,736.03--10,123,733.62
  其他-3,171,388.52-1,826,873.34
  现金的期末余额-306,752,298.12-370,127,467.57
  减:现金的期初余额-285,076,399.96-285,850,580.11
  现金及现金等价物的净增加额-21,675,898.16-84,276,887.46
公告日期2026-04-292026-04-032025-10-292025-07-25
审计意见(境内)标准无保留意见
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