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普天科技

(002544)

  

流通市值:171.00亿  总市值:171.02亿
流通股本:6.80亿   总股本:6.81亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,368,452,490.692,295,683,980.71,031,382,158.275,291,343,710.26
  收到的税费返还1,572,877.23453,630.52329,050.65464,771.78
  收到其他与经营活动有关的现金113,459,412.8483,884,431.9725,096,156.31331,442,724.76
  经营活动现金流入小计3,483,484,780.762,380,022,043.191,056,807,365.235,623,251,206.8
  购买商品、接受劳务支付的现金2,816,746,995.731,893,380,478.041,057,889,812.914,388,778,486.07
  支付给职工以及为职工支付的现金527,905,145.28375,708,817.3215,229,749.28720,910,439.76
  支付的各项税费86,883,950.1467,228,673.4540,476,910.46153,311,220.28
  支付其他与经营活动有关的现金221,772,423.17153,628,348.864,964,353.65303,870,785.14
  经营活动现金流出小计3,653,308,514.322,489,946,317.591,378,560,826.35,566,870,931.25
  经营活动产生的现金流量净额-169,823,733.56-109,924,274.4-321,753,461.0756,380,275.55
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额45,213.4117,058.41-239,212.05
  收到的其他与投资活动有关的现金0--704,674.47
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计45,213.4117,058.41-943,886.52
  购建固定资产、无形资产和其他长期资产支付的现金142,270,394.288,458,199.658,187,812.93185,549,718.78
  投资支付的现金0---
  投资活动现金流出小计142,270,394.288,458,199.658,187,812.93185,549,718.78
  投资活动产生的现金流量净额-142,225,180.79-88,441,141.19-58,187,812.93-184,605,832.26
三、筹资活动产生的现金流量:
  取得借款收到的现金330,823,455.39127,351,743.2942,716,579.39925,773,832.32
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计330,823,455.39127,351,743.2942,716,579.39925,773,832.32
  偿还债务支付的现金521,465,706.06347,029,230.59225,005,547.3996,626,945.29
  分配股利、利润或偿付利息支付的现金17,308,160.358,051,653.814,372,275.3437,502,613.02
  支付其他与筹资活动有关的现金10,808,042.4810,178,748.114,788,984.3336,556,830.33
  筹资活动现金流出小计549,581,908.89365,259,632.51234,166,806.971,070,686,388.64
  筹资活动产生的现金流量净额-218,758,453.5-237,907,889.22-191,450,227.58-144,912,556.32
四、汇率变动对现金及现金等价物的影响-299,260.2556,521.81-725,273.113,284,157.63
五、现金及现金等价物净增加额-531,106,628.05-435,716,783-572,116,774.69-269,853,955.4
  加:期初现金及现金等价物余额1,892,970,462.211,892,970,462.211,892,970,462.212,162,824,417.61
  期末现金及现金等价物余额1,361,863,834.161,457,253,679.211,320,853,687.521,892,970,462.21
补充资料:
  净利润--23,887,174.35-2,477,514.45
  资产减值准备-10,239,120.84-195,838,493.71
  固定资产和投资性房地产折旧-38,121,707.45-72,584,804.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,121,707.45-72,584,804.72
  无形资产摊销-17,726,274.86-23,739,281.4
  长期待摊费用摊销-3,154,824.83-3,478,359.64
  处置固定资产、无形资产和其他长期资产的损失-1,113.63--75,735.1
  固定资产报废损失--124,836.64-752,695.3
  财务费用-10,502,639.13-25,163,618.79
  递延所得税-3,891,030.29--15,555,780.38
  其中:递延所得税资产减少-5,717,634.64--16,622,044.15
    递延所得税负债增加--1,826,604.35-1,066,263.77
  存货的减少--197,359,347.51--41,522,568.09
  经营性应收项目的减少-383,032,050.58--5,994,549.29
  经营性应付项目的增加--334,774,091.23--262,193,358.59
  其他--28,754,711.26-38,065,909.82
  现金的期末余额-1,457,253,679.21-1,892,970,462.21
  减:现金的期初余额-1,892,970,462.21-2,162,824,417.61
  现金及现金等价物的净增加额--435,716,783--269,853,955.4
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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