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濮耐股份

(002225)

  

流通市值:36.27亿  总市值:43.12亿
流通股本:9.75亿   总股本:11.59亿

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2,520,854,327.441,251,748,098.54,907,311,730.413,618,182,908.67
  收到的税费返还54,396.2625,603.18244,784.45244,626.24
  收到其他与经营活动有关的现金13,703,995.3910,270,683.4767,892,958.385,562,750.7
  经营活动现金流入小计2,534,612,719.091,262,044,385.154,975,449,473.243,623,990,285.61
  购买商品、接受劳务支付的现金1,785,611,561.57992,367,606.13,350,769,803.782,415,247,662.64
  支付给职工以及为职工支付的现金415,946,741.56231,365,721.42763,214,614.78580,696,967.89
  支付的各项税费99,598,386.1327,588,916.61247,789,767.71160,851,882.99
  支付其他与经营活动有关的现金133,139,944.9678,398,014.17336,313,774.69186,376,748.83
  经营活动现金流出小计2,434,296,634.221,329,720,258.34,698,087,960.963,343,173,262.35
  经营活动产生的现金流量净额100,316,084.87-67,675,873.15277,361,512.28280,817,023.26
二、投资活动产生的现金流量:
  收回投资收到的现金--14,236,239.718,126,461.52
  取得投资收益收到的现金32,465,116.5731,989,275.842,280,681.56,472,510.58
  处置固定资产、无形资产和其他长期资产收回的现金净额184,310167,282565,819.63231,668
  收到的其他与投资活动有关的现金613,630,000421,280,415.04874,700,000611,440,000
  投资活动现金流入小计646,279,426.57453,436,972.88891,782,740.84626,270,640.1
  购建固定资产、无形资产和其他长期资产支付的现金13,737,161.268,264,888.55101,300,653.4975,770,578.28
  投资支付的现金400,000400,00035,733,150.27-
  取得子公司及其他营业单位支付的现金--16,972.8516,972.85
  支付其他与投资活动有关的现金837,646,000732,452,750835,590,000697,360,000
  投资活动现金流出小计851,783,161.26741,117,638.55972,640,776.61773,147,551.13
  投资活动产生的现金流量净额-205,503,734.69-287,680,665.67-80,858,035.77-146,876,911.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金2,291,664,382.021,705,651,510.442,482,002,405.072,336,863,130.93
  收到其他与筹资活动有关的现金--36,532,197.23-
  筹资活动现金流入小计2,291,664,382.021,705,651,510.442,518,534,602.32,336,863,130.93
  偿还债务支付的现金1,998,776,866.211,264,063,608.462,506,142,298.852,136,366,279.1
  分配股利、利润或偿付利息支付的现金69,076,707.618,439,487.3797,641,116.7192,132,442.4
  其中:子公司支付给少数股东的股利、利润--2,523,5002,523,500
  支付其他与筹资活动有关的现金7,873,344.327,873,344.3213,900,581.083,071,620.03
  筹资活动现金流出小计2,075,726,918.141,280,376,440.152,617,683,996.642,231,570,341.53
  筹资活动产生的现金流量净额215,937,463.88425,275,070.29-99,149,394.34105,292,789.4
四、汇率变动对现金及现金等价物的影响-4,155,460.71-1,762,501.142,876,625.993,765,511.73
五、现金及现金等价物净增加额106,594,353.3568,156,030.33100,230,708.16242,998,413.36
  加:期初现金及现金等价物余额306,968,573.68306,968,573.68206,737,865.52206,737,865.52
  期末现金及现金等价物余额413,562,927.03375,124,604.01306,968,573.68449,736,278.88
补充资料:
  净利润10,241,166.21-86,961,636.04-
  资产减值准备9,964,269.74-48,395,979.73-
  固定资产和投资性房地产折旧92,728,541.95-157,744,840.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧92,728,541.95-157,744,840.88-
  无形资产摊销4,623,452.47-9,042,618.74-
  长期待摊费用摊销877,822.35-1,651,782.32-
  处置固定资产、无形资产和其他长期资产的损失-13,383.72-275,723.15-
  固定资产报废损失118,612.57-6,131,632.42-
  公允价值变动损失0-329,341.32-
  财务费用68,203,366.1-48,321,422.29-
  投资损失-5,959,010.71--14,002,449.17-
  递延所得税-6,957,373.59--589,608.14-
  其中:递延所得税资产减少-7,121,506.42--612,353.6-
    递延所得税负债增加164,132.83-22,745.46-
  存货的减少1,347,993.17-51,471,771.38-
  经营性应收项目的减少83,332,777.87--711,742,925.37-
  经营性应付项目的增加-158,538,739.8-592,671,159.38-
  其他--0-
  不涉及现金收支的投资和筹资活动金额其他项目--281,975,142.87-
  现金的期末余额413,562,927.03-306,968,573.68-
  减:现金的期初余额306,968,573.68-206,737,865.52-
  现金及现金等价物的净增加额106,594,353.35-100,230,708.16-
公告日期2026-08-152026-04-282026-04-242025-10-27
审计意见(境内)标准无保留意见
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