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派特尔

(920871)

  

流通市值:6.37亿  总市值:11.52亿
流通股本:4701.41万   总股本:8501.56万

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25,457,795.77165,947,583.28119,561,190.6962,862,625.98
  收到其他与经营活动有关的现金1,015,403.261,100,771.621,017,360.67391,434.73
  经营活动现金流入小计26,473,199.03167,048,354.9120,578,551.3663,254,060.71
  购买商品、接受劳务支付的现金10,655,564.6191,170,606.2976,118,956.4227,891,050.63
  支付给职工以及为职工支付的现金8,036,662.0126,751,203.6919,000,921.2313,529,554.39
  支付的各项税费1,828,083.718,240,258.95,005,160.52,935,923.48
  支付其他与经营活动有关的现金3,833,030.024,477,767.197,579,264.044,817,850.69
  经营活动现金流出小计24,353,340.35130,639,836.07107,704,302.1949,174,379.19
  经营活动产生的现金流量净额2,119,858.6836,408,518.8312,874,249.1714,079,681.52
二、投资活动产生的现金流量:
  收回投资收到的现金37,000,000231,000,000156,809,003.63128,809,003.63
  取得投资收益收到的现金95,014.83385,248.41336,743.35299,761.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-44,041.3110,00010,000
  投资活动现金流入小计37,095,014.83231,429,289.72157,155,746.98129,118,765.02
  购建固定资产、无形资产和其他长期资产支付的现金2,109,555.2219,664,959.6118,133,64115,082,202.89
  投资支付的现金56,000,000241,400,000164,000,000128,000,000
  投资活动现金流出小计58,109,555.22261,064,959.61182,133,641143,082,202.89
  投资活动产生的现金流量净额-21,014,540.39-29,635,669.89-24,977,894.02-13,963,437.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,135,000700,000700,000
  其中:子公司吸收少数股东投资收到的现金-200,000700,000700,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,135,000700,000700,000
  偿还债务支付的现金-8,744,002.432,545,4521,696,968
  分配股利、利润或偿付利息支付的现金-15,451,923.215,641,787.6515,590,015.91
  支付其他与筹资活动有关的现金120,0001,081,862.93120,000120,000
  筹资活动现金流出小计120,00025,277,788.5618,307,239.6517,406,983.91
  筹资活动产生的现金流量净额-120,000-24,142,788.56-17,607,239.65-16,706,983.91
四、汇率变动对现金及现金等价物的影响-330,513.71-273,563.07-65,103.1391,305.63
五、现金及现金等价物净增加额-19,345,195.42-17,643,502.69-29,775,987.63-16,499,434.63
  加:期初现金及现金等价物余额70,884,878.9388,534,383.1188,534,383.1188,534,383.11
  期末现金及现金等价物余额51,539,683.5170,890,880.4258,758,395.4872,034,948.48
补充资料:
  净利润-10,074,740.06-7,803,248.03
  资产减值准备-1,193,706.63-3,310.79
  固定资产和投资性房地产折旧-7,374,578.01-3,098,799.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,374,578.01-3,098,799.18
  无形资产摊销-187,549.7-84,303.96
  长期待摊费用摊销-866,618.38-286,954.8
  处置固定资产、无形资产和其他长期资产的损失--254,152.72--9,674.48
  固定资产报废损失--20,166.59--
  财务费用--279,897.26-130,334.84
  投资损失--295,885.91--299,761.39
  递延所得税--1,103,959.18--1,950,050.74
  其中:递延所得税资产减少--1,039,675.35--1,926,634.57
    递延所得税负债增加--64,283.83--23,416.17
  存货的减少-4,458,341.48-1,019,913.08
  经营性应收项目的减少-1,597,511.41--2,709,517.79
  经营性应付项目的增加-7,970,471.88-6,407,119.08
  现金的期末余额-70,890,880.42-72,034,948.48
  减:现金的期初余额-88,534,383.11-88,534,383.11
  现金及现金等价物的净增加额--17,643,502.69--16,499,434.63
公告日期2026-04-282026-04-232025-10-292025-08-26
审计意见(境内)标准无保留意见
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