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派特尔

(920871)

  

流通市值:6.96亿  总市值:13.41亿
流通股本:4412.87万   总股本:8498.56万

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119,561,190.6962,862,625.9831,259,992.1114,598,769.81
  收到的税费返还---762.62
  收到其他与经营活动有关的现金1,017,360.67391,434.73193,815.971,510,618.61
  经营活动现金流入小计120,578,551.3663,254,060.7131,453,808.07116,110,151.04
  购买商品、接受劳务支付的现金76,118,956.4227,891,050.6315,008,437.4343,087,468.58
  支付给职工以及为职工支付的现金19,000,921.2313,529,554.397,949,457.2822,933,233.88
  支付的各项税费5,005,160.52,935,923.481,100,226.9810,929,688.16
  支付其他与经营活动有关的现金7,579,264.044,817,850.691,269,877.313,599,167.69
  经营活动现金流出小计107,704,302.1949,174,379.1925,327,99980,549,558.31
  经营活动产生的现金流量净额12,874,249.1714,079,681.526,125,809.0735,560,592.73
二、投资活动产生的现金流量:
  收回投资收到的现金156,809,003.63128,809,003.6359,809,003.63215,648,327.63
  取得投资收益收到的现金336,743.35299,761.39172,718.811,155,727.1
  处置固定资产、无形资产和其他长期资产收回的现金净额10,00010,00010,00069,110
  投资活动现金流入小计157,155,746.98129,118,765.0259,991,722.44216,873,164.73
  购建固定资产、无形资产和其他长期资产支付的现金18,133,64115,082,202.898,546,319.2933,294,672.18
  投资支付的现金164,000,000128,000,00064,000,000170,600,000
  投资活动现金流出小计182,133,641143,082,202.8972,546,319.29203,894,672.18
  投资活动产生的现金流量净额-24,977,894.02-13,963,437.87-12,554,596.8512,978,492.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000700,000-11,340,840
  其中:子公司吸收少数股东投资收到的现金700,000700,000--
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计700,000700,000-21,340,840
  偿还债务支付的现金2,545,4521,696,968848,4841,265,150
  分配股利、利润或偿付利息支付的现金15,641,787.6515,590,015.9125,314.0714,913,334.61
  支付其他与筹资活动有关的现金120,000120,000120,000220,000
  筹资活动现金流出小计18,307,239.6517,406,983.91993,798.0716,398,484.61
  筹资活动产生的现金流量净额-17,607,239.65-16,706,983.91-993,798.074,942,355.39
四、汇率变动对现金及现金等价物的影响-65,103.1391,305.6358,728.66242,726.1
五、现金及现金等价物净增加额-29,775,987.63-16,499,434.63-7,363,857.1953,724,166.77
  加:期初现金及现金等价物余额88,534,383.1188,534,383.1188,534,383.1134,810,216.34
  期末现金及现金等价物余额58,758,395.4872,034,948.4881,170,525.9288,534,383.11
补充资料:
  净利润-7,803,248.03-29,266,002.96
  资产减值准备-3,310.79-720,762.77
  固定资产和投资性房地产折旧-3,098,799.18-3,343,731.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,098,799.18-3,343,731.14
  无形资产摊销-84,303.96-168,607.92
  长期待摊费用摊销-286,954.8-192,066.17
  处置固定资产、无形资产和其他长期资产的损失--9,674.48--7,725.85
  公允价值变动损失----89,362.5
  财务费用-130,334.84--178,885.55
  投资损失--299,761.39--1,677,080.1
  递延所得税--1,950,050.74--963,811.86
  其中:递延所得税资产减少--1,926,634.57--887,943.34
    递延所得税负债增加--23,416.17--75,868.52
  存货的减少-1,019,913.08--4,231,169.45
  经营性应收项目的减少--2,709,517.79--1,258,884.26
  经营性应付项目的增加-6,407,119.08-9,582,650.05
  现金的期末余额-72,034,948.48-88,534,383.11
  减:现金的期初余额-88,534,383.11-34,810,216.34
  现金及现金等价物的净增加额--16,499,434.63-53,724,166.77
公告日期2025-10-292025-08-262025-04-282025-04-18
审计意见(境内)标准无保留意见
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