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派特尔

(920871)

  

流通市值:5.29亿  总市值:9.55亿
流通股本:4703.52万   总股本:8485.72万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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67,209,772.0525,457,795.77165,947,583.28119,561,190.69
  收到其他与经营活动有关的现金950,568.931,015,403.261,100,771.621,017,360.67
  经营活动现金流入小计68,160,340.9826,473,199.03167,048,354.9120,578,551.36
  购买商品、接受劳务支付的现金28,750,436.4610,655,564.6191,170,606.2976,118,956.42
  支付给职工以及为职工支付的现金14,533,355.968,036,662.0126,751,203.6919,000,921.23
  支付的各项税费5,891,739.141,828,083.718,240,258.95,005,160.5
  支付其他与经营活动有关的现金7,323,424.283,833,030.024,477,767.197,579,264.04
  经营活动现金流出小计56,498,955.8424,353,340.35130,639,836.07107,704,302.19
  经营活动产生的现金流量净额11,661,385.142,119,858.6836,408,518.8312,874,249.17
二、投资活动产生的现金流量:
  收回投资收到的现金92,000,00037,000,000231,000,000156,809,003.63
  取得投资收益收到的现金222,210.3195,014.83385,248.41336,743.35
  处置固定资产、无形资产和其他长期资产收回的现金净额--44,041.3110,000
  投资活动现金流入小计92,222,210.3137,095,014.83231,429,289.72157,155,746.98
  购建固定资产、无形资产和其他长期资产支付的现金7,831,846.072,109,555.2219,664,959.6118,133,641
  投资支付的现金82,000,00056,000,000241,400,000164,000,000
  投资活动现金流出小计89,831,846.0758,109,555.22261,064,959.61182,133,641
  投资活动产生的现金流量净额2,390,364.24-21,014,540.39-29,635,669.89-24,977,894.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,135,000700,000
  其中:子公司吸收少数股东投资收到的现金--200,000700,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,135,000700,000
  偿还债务支付的现金--8,744,002.432,545,452
  分配股利、利润或偿付利息支付的现金17,003,128.2-15,451,923.215,641,787.65
  支付其他与筹资活动有关的现金120,000120,0001,081,862.93120,000
  筹资活动现金流出小计17,123,128.2120,00025,277,788.5618,307,239.65
  筹资活动产生的现金流量净额-17,123,128.2-120,000-24,142,788.56-17,607,239.65
四、汇率变动对现金及现金等价物的影响-628,484.63-330,513.71-273,563.07-65,103.13
五、现金及现金等价物净增加额-3,699,863.45-19,345,195.42-17,643,502.69-29,775,987.63
  加:期初现金及现金等价物余额70,884,878.9370,884,878.9388,534,383.1188,534,383.11
  期末现金及现金等价物余额67,185,015.4851,539,683.5170,890,880.4258,758,395.48
补充资料:
  净利润11,224,082.54-10,074,740.06-
  资产减值准备105,252.42-1,193,706.63-
  固定资产和投资性房地产折旧3,741,683.19-7,374,578.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,741,683.19-7,374,578.01-
  无形资产摊销117,438.89-187,549.7-
  长期待摊费用摊销786,747.02-866,618.38-
  处置固定资产、无形资产和其他长期资产的损失---254,152.72-
  固定资产报废损失23,990.8--20,166.59-
  财务费用639,556.28--279,897.26-
  投资损失-221,952.79--295,885.91-
  递延所得税420,275.14--1,103,959.18-
  其中:递延所得税资产减少439,876.34--1,039,675.35-
    递延所得税负债增加-19,601.2--64,283.83-
  存货的减少3,076,043.77-4,458,341.48-
  经营性应收项目的减少-11,662,786.14-1,597,511.41-
  经营性应付项目的增加3,252,904.62-7,970,471.88-
  现金的期末余额67,185,015.48-70,890,880.42-
  减:现金的期初余额70,884,878.93-88,534,383.11-
  现金及现金等价物的净增加额-3,699,863.45--17,643,502.69-
公告日期2026-08-172026-04-282026-04-232025-10-29
审计意见(境内)标准无保留意见
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