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保丽洁

(920802)

  

流通市值:3.47亿  总市值:12.88亿
流通股本:2209.86万   总股本:8200.83万

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42,976,716.53200,962,560.79156,061,709.71105,579,972.68
  收到的税费返还1,483,438.813,306,851.542,969,472.122,312,711.3
  收到其他与经营活动有关的现金118,267.032,317,322.48462,548.17219,250.74
  经营活动现金流入小计44,578,422.37206,586,734.81159,493,730108,111,934.72
  购买商品、接受劳务支付的现金17,515,073.0373,620,828.3468,008,611.7143,738,555.31
  支付给职工以及为职工支付的现金16,365,792.6358,915,003.1439,868,919.5427,301,983.39
  支付的各项税费2,292,653.7210,768,145.637,840,001.164,936,622.33
  支付其他与经营活动有关的现金2,805,681.312,287,442.58,812,391.976,098,221.41
  经营活动现金流出小计38,979,200.68155,591,419.61124,529,924.3882,075,382.44
  经营活动产生的现金流量净额5,599,221.6950,995,315.234,963,805.6226,036,552.28
二、投资活动产生的现金流量:
  收回投资收到的现金55,000,000465,000,000360,000,000315,000,000
  取得投资收益收到的现金319,903.93,589,775.662,220,804.211,914,848.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-125,970.52120,972.86120,972.86
  投资活动现金流入小计55,319,903.9468,715,746.18362,341,777.07317,035,821.51
  购建固定资产、无形资产和其他长期资产支付的现金4,744,285.3612,999,175.0811,714,857.049,878,549.68
  投资支付的现金60,000,000490,312,500375,312,500320,312,500
  取得子公司及其他营业单位支付的现金-300,000--
  投资活动现金流出小计64,744,285.36503,611,675.08387,027,357.04330,191,049.68
  投资活动产生的现金流量净额-9,424,381.46-34,895,928.9-24,685,579.97-13,155,228.17
三、筹资活动产生的现金流量:
  偿还债务支付的现金278,168.09790,827.84506,340.04111,514.81
  分配股利、利润或偿付利息支付的现金-10,320,059.6310,240,809.0910,238,745.9
  支付其他与筹资活动有关的现金88,730.11641,358.7498,061.89353,021.31
  筹资活动现金流出小计366,898.211,752,246.1711,245,211.0210,703,282.02
  筹资活动产生的现金流量净额-366,898.2-11,752,246.17-11,245,211.02-10,703,282.02
四、汇率变动对现金及现金等价物的影响-771,972.65171,992.84167,114.01615,866.34
五、现金及现金等价物净增加额-4,964,030.624,519,132.97-799,871.362,793,908.43
  加:期初现金及现金等价物余额53,591,369.5449,072,236.5749,072,236.5749,072,236.57
  期末现金及现金等价物余额48,627,338.9253,591,369.5448,272,365.2151,866,145
补充资料:
  净利润-24,815,764.97-8,536,264.53
  资产减值准备-266,394.66--259,007.51
  固定资产和投资性房地产折旧-16,062,015.17-7,581,528.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,062,015.17-7,581,528.72
  无形资产摊销-1,807,015.76-905,938.69
  长期待摊费用摊销-918,176.55-450,829.17
  处置固定资产、无形资产和其他长期资产的损失--103,753.08--101,405.69
  公允价值变动损失--165,265.15-34,576.71
  财务费用-794,760.34-1,096,192.71
  投资损失--2,615,206.08--1,463,544.58
  递延所得税--305,557.33--246,803.81
  其中:递延所得税资产减少--46,821.32--59,941.64
    递延所得税负债增加--258,736.01--186,862.17
  存货的减少-1,436,370.36-3,794,915.73
  经营性应收项目的减少-9,353,663.83-217,997.39
  经营性应付项目的增加--1,148,791.72-4,634,750.13
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-53,591,369.54-51,866,145
  减:现金的期初余额-49,072,236.57-49,072,236.57
  现金及现金等价物的净增加额-4,519,132.97-2,793,908.43
公告日期2026-04-272026-04-172025-10-282025-08-20
审计意见(境内)标准无保留意见
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