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天津普林

(002134)

  

流通市值:55.83亿  总市值:56.08亿
流通股本:2.47亿   总股本:2.48亿

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757,626,329.73344,508,601.21,268,006,081.77928,513,122.9
  收到的税费返还6,282,645.792,913,807.666,748,673.634,390,192.96
  收到其他与经营活动有关的现金28,613,437.463,116,612.0820,202,158.7913,528,439.05
  经营活动现金流入小计792,522,412.98350,539,020.941,294,956,914.19946,431,754.91
  购买商品、接受劳务支付的现金539,600,555.58251,755,746.92839,284,311.41609,719,542.69
  支付给职工以及为职工支付的现金154,803,287.5977,064,372.83272,110,976.82199,284,933.79
  支付的各项税费12,660,997.62,516,035.6317,877,298.9711,438,551.91
  支付其他与经营活动有关的现金37,495,035.7710,235,220.3948,767,52142,919,035.87
  经营活动现金流出小计744,559,876.54341,571,375.771,178,040,108.2863,362,064.26
  经营活动产生的现金流量净额47,962,536.448,967,645.17116,916,805.9983,069,690.65
二、投资活动产生的现金流量:
  收回投资收到的现金--2,000,0002,000,000
  取得投资收益收到的现金279,163.58158,224.18513,719.23344,031.52
  处置固定资产、无形资产和其他长期资产收回的现金净额45,56013,5602,975,3882,967,388
  投资活动现金流入小计324,723.58171,784.185,489,107.235,311,419.52
  购建固定资产、无形资产和其他长期资产支付的现金61,671,013.3142,925,264.95215,768,325.78167,922,545.73
  投资支付的现金--22
  投资活动现金流出小计61,671,013.3142,925,264.95215,768,327.78167,922,547.73
  投资活动产生的现金流量净额-61,346,289.73-42,753,480.77-210,279,220.55-162,611,128.21
三、筹资活动产生的现金流量:
  取得借款收到的现金56,930,961.1633,911,176.09418,763,812.47377,421,250.3
  收到其他与筹资活动有关的现金16,725,621.242,017,698.1312,908,274.546,500,624.96
  筹资活动现金流入小计73,656,582.435,928,874.22431,672,087.01383,921,875.26
  偿还债务支付的现金33,609,719.513,359,445.14271,368,041.39260,322,700.11
  分配股利、利润或偿付利息支付的现金8,716,212.384,237,707.6217,823,999.5513,670,241.88
  其中:子公司支付给少数股东的股利、利润--2,940,000-
  支付其他与筹资活动有关的现金4,271,316.713,178,072.079,066,665.54,845,039.61
  筹资活动现金流出小计46,597,248.610,775,224.83298,258,706.44278,837,981.6
  筹资活动产生的现金流量净额27,059,333.825,153,649.39133,413,380.57105,083,893.66
四、汇率变动对现金及现金等价物的影响-1,843,020.87-941,086.11,200,392.841,478,608.26
五、现金及现金等价物净增加额11,832,559.64-9,573,272.3141,251,358.8527,021,064.36
  加:期初现金及现金等价物余额147,904,555.78147,904,555.78106,653,196.93106,653,196.93
  期末现金及现金等价物余额159,737,115.42138,331,283.47147,904,555.78133,674,261.29
补充资料:
  净利润68,774,178.54-5,071,710.54-
  资产减值准备--8,522,410.3-
  固定资产和投资性房地产折旧42,188,349.4-75,058,792.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,188,349.4-75,058,792.09-
  无形资产摊销5,769,805.55-11,461,019.79-
  长期待摊费用摊销311,754.24-880,872.11-
  处置固定资产、无形资产和其他长期资产的损失45,560--1,911,327.84-
  固定资产报废损失-885,310.01-2,751,979.32-
  财务费用9,199,191.11-18,040,250.47-
  投资损失-811,361.87--1,823,172.2-
  递延所得税3,604,037.11--2,370,110.88-
  其中:递延所得税资产减少4,238,936.44--1,008,090.21-
    递延所得税负债增加-634,899.33--1,362,020.67-
  存货的减少-107,518,884.54--36,989,797.64-
  经营性应收项目的减少-178,626,271.61--128,537,083.42-
  经营性应付项目的增加203,120,092.1-161,382,310.17-
  其他1,419,218.44-2,634,597.22-
  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159,737,115.42-147,904,555.78-
  减:现金的期初余额147,904,555.78-106,653,196.93-
  现金及现金等价物的净增加额11,832,559.64-41,251,358.85-
公告日期2026-08-272026-04-142026-03-272025-10-30
审计意见(境内)标准无保留意见
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