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普天科技

(002544)

  

流通市值:173.18亿  总市值:173.20亿
流通股本:6.80亿   总股本:6.81亿

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910,867,020.365,136,854,912.733,368,452,490.692,295,683,980.7
  收到的税费返还145,871.812,544,957.651,572,877.23453,630.52
  收到其他与经营活动有关的现金35,149,282.77214,341,714.84113,459,412.8483,884,431.97
  经营活动现金流入小计946,162,174.945,353,741,585.223,483,484,780.762,380,022,043.19
  购买商品、接受劳务支付的现金1,021,432,658.463,920,061,632.332,816,746,995.731,893,380,478.04
  支付给职工以及为职工支付的现金217,827,434.74657,748,444.49527,905,145.28375,708,817.3
  支付的各项税费50,032,156.77117,854,101.7586,883,950.1467,228,673.45
  支付其他与经营活动有关的现金112,101,779.02380,088,245.69221,772,423.17153,628,348.8
  经营活动现金流出小计1,401,394,028.995,075,752,424.263,653,308,514.322,489,946,317.59
  经营活动产生的现金流量净额-455,231,854.05277,989,160.96-169,823,733.56-109,924,274.4
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金00--
  处置固定资产、无形资产和其他长期资产收回的现金净额30158,136.9345,213.4117,058.41
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计30158,136.9345,213.4117,058.41
  购建固定资产、无形资产和其他长期资产支付的现金83,900,748.17285,679,927.55142,270,394.288,458,199.6
  投资支付的现金000-
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计83,900,748.17285,679,927.55142,270,394.288,458,199.6
  投资活动产生的现金流量净额-83,900,718.17-285,521,790.62-142,225,180.79-88,441,141.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金16,897,433.33547,446,748.39330,823,455.39127,351,743.29
  收到其他与筹资活动有关的现金000-
  筹资活动现金流入小计16,897,433.33547,446,748.39330,823,455.39127,351,743.29
  偿还债务支付的现金117,700,000749,890,330.68521,465,706.06347,029,230.59
  分配股利、利润或偿付利息支付的现金2,692,490.1925,589,542.5817,308,160.358,051,653.81
  其中:子公司支付给少数股东的股利、利润08,322,929.67--
  支付其他与筹资活动有关的现金500,445.6429,322,493.1210,808,042.4810,178,748.11
  筹资活动现金流出小计120,892,935.83804,802,366.38549,581,908.89365,259,632.51
  筹资活动产生的现金流量净额-103,995,502.5-257,355,617.99-218,758,453.5-237,907,889.22
四、汇率变动对现金及现金等价物的影响-1,499,186.31-430,344.93-299,260.2556,521.81
五、现金及现金等价物净增加额-644,627,261.03-265,318,592.58-531,106,628.05-435,716,783
  加:期初现金及现金等价物余额1,627,651,869.631,892,970,462.211,892,970,462.211,892,970,462.21
  期末现金及现金等价物余额983,024,608.61,627,651,869.631,361,863,834.161,457,253,679.21
补充资料:
  净利润-19,207,977.8--23,887,174.35
  资产减值准备-126,936,026.2-10,239,120.84
  固定资产和投资性房地产折旧-86,719,669.46-38,121,707.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,719,669.46-38,121,707.45
  无形资产摊销-36,854,200.92-17,726,274.86
  长期待摊费用摊销-4,378,782.42-3,154,824.83
  处置固定资产、无形资产和其他长期资产的损失--2,909,400.06-1,113.63
  固定资产报废损失-2,256,382.57--124,836.64
  财务费用-19,749,262.3-10,502,639.13
  投资损失-39,320.84--
  递延所得税--11,339,932.33-3,891,030.29
  其中:递延所得税资产减少--3,191,998.41-5,717,634.64
    递延所得税负债增加--8,147,933.92--1,826,604.35
  存货的减少-202,467,242.07--197,359,347.51
  经营性应收项目的减少-427,730,919.25-383,032,050.58
  经营性应付项目的增加--476,699,134.97--334,774,091.23
  其他--179,136,655.44--28,754,711.26
  现金的期末余额-1,627,651,869.63-1,457,253,679.21
  减:现金的期初余额-1,892,970,462.21-1,892,970,462.21
  现金及现金等价物的净增加额--265,318,592.58--435,716,783
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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