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普利特

(002324)

  

流通市值:69.08亿  总市值:99.00亿
流通股本:7.76亿   总股本:11.12亿

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4,410,716,190.991,673,519,545.8811,021,334,903.446,364,508,231.38
  收到的税费返还80,565,843.5555,560,281.5446,940,850.299,354,142.69
  收到其他与经营活动有关的现金31,169,473.9826,183,973.25204,289,351.13146,483,981.95
  经营活动现金流入小计4,522,451,508.521,755,263,800.6711,272,565,104.776,610,346,356.02
  购买商品、接受劳务支付的现金4,015,793,635.721,592,681,943.098,885,887,102.554,938,210,601.81
  支付给职工以及为职工支付的现金453,430,029.39225,988,446.8773,790,365.18590,301,697.12
  支付的各项税费92,933,162.6653,936,116.6243,796,447.83176,866,138.95
  支付其他与经营活动有关的现金152,133,905.796,117,440.93231,365,512.76216,171,494.49
  经营活动现金流出小计4,714,290,733.471,968,723,947.4210,134,839,428.325,921,549,932.37
  经营活动产生的现金流量净额-191,839,224.95-213,460,146.751,137,725,676.45688,796,423.65
二、投资活动产生的现金流量:
  收回投资收到的现金17,454,647.5517,944,610.7820,657,052.5323,937,887.79
  取得投资收益收到的现金136,838-386,253.97399,988
  处置固定资产、无形资产和其他长期资产收回的现金净额6,441,10021,1009,040,737.65117,854,612.74
  处置子公司及其他营业单位收到的现金净额24,625,931.92,700,00026,280,297.44-
  收到的其他与投资活动有关的现金-563,089.07102,900,000-
  投资活动现金流入小计48,658,517.4521,228,799.85159,264,341.59142,192,488.53
  购建固定资产、无形资产和其他长期资产支付的现金240,893,017.58115,320,593.63807,982,227.42487,388,794.05
  投资支付的现金--44,184,929.8739,938,082.19
  取得子公司及其他营业单位支付的现金-551,489.07--
  支付其他与投资活动有关的现金--2,440,000-
  投资活动现金流出小计240,893,017.58115,872,082.7854,607,157.29527,326,876.24
  投资活动产生的现金流量净额-192,234,500.13-94,643,282.85-695,342,815.7-385,134,387.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,300,00039,900,00037,700,0006,000,000
  其中:子公司吸收少数股东投资收到的现金50,300,00039,900,00037,700,0006,000,000
  取得借款收到的现金2,310,878,880.76889,937,698.964,103,849,346.772,719,352,043.06
  收到其他与筹资活动有关的现金316,480,000.17114,599,545.34-23,096,368.22
  筹资活动现金流入小计2,677,658,880.931,044,437,244.34,141,549,346.772,748,448,411.28
  偿还债务支付的现金1,983,386,050.95723,660,0004,020,875,519.942,558,816,609.6
  分配股利、利润或偿付利息支付的现金98,924,334.8218,225,349.54161,195,932.43123,261,351.42
  支付其他与筹资活动有关的现金302,991,799.75-469,285,517.2390,817,916.38
  筹资活动现金流出小计2,385,302,185.52741,885,349.544,651,356,969.573,072,895,877.4
  筹资活动产生的现金流量净额292,356,695.41302,551,894.76-509,807,622.8-324,447,466.12
四、汇率变动对现金及现金等价物的影响-6,875,008.18-4,037,642.331,406,446.292,855,542.26
五、现金及现金等价物净增加额-98,592,037.85-9,589,177.17-66,018,315.76-17,929,887.92
  加:期初现金及现金等价物余额601,254,303.02601,254,303.02667,272,618.78667,272,618.78
  期末现金及现金等价物余额502,662,265.17591,665,125.85601,254,303.02649,342,730.86
补充资料:
  净利润95,720,034.64-348,166,363.8-
  资产减值准备15,194,563.55-53,370,785.9-
  固定资产和投资性房地产折旧194,094,105.97-285,166,572.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧194,094,105.97-285,166,572.74-
  无形资产摊销11,146,897.53-19,983,295.98-
  长期待摊费用摊销6,633,029.27-11,299,362.71-
  处置固定资产、无形资产和其他长期资产的损失626,255.44-705,207.78-
  固定资产报废损失-725,548.63--120,232.54-
  公允价值变动损失914,650--632,479.88-
  财务费用46,474,852.12-99,864,150.05-
  投资损失-32,021,391.39-18,577,399.13-
  递延所得税-15,195,968.07--38,057,234.99-
  其中:递延所得税资产减少-13,209,880.03--49,439,648.2-
    递延所得税负债增加-1,986,088.04-11,382,413.21-
  存货的减少-260,753,175.6--377,143,126.58-
  经营性应收项目的减少-1,545,640,961.86-26,610,512.23-
  经营性应付项目的增加1,269,479,056.26-641,821,457.63-
  其他783,055.99-2,767,773.35-
  现金的期末余额502,662,265.17-601,254,303.02-
  减:现金的期初余额601,254,303.02-667,272,618.78-
  现金及现金等价物的净增加额-98,592,037.85--66,018,315.76-
公告日期2026-08-262026-04-252026-04-242025-10-28
审计意见(境内)标准无保留意见
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