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皮阿诺

(002853)

  

流通市值:20.90亿  总市值:29.71亿
流通股本:1.29亿   总股本:1.83亿

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455,172,432.56294,798,074.9399,247,955.25977,777,415.02
  收到的税费返还-34,906.94--
  收到其他与经营活动有关的现金35,775,183.4825,767,306.7738,246,627.1952,391,533.93
  经营活动现金流入小计490,947,616.04320,600,288.64137,494,582.441,030,168,948.95
  购买商品、接受劳务支付的现金251,037,316.32160,270,504.284,502,152.29734,283,587.43
  支付给职工以及为职工支付的现金111,361,422.6175,224,643.341,150,601.26225,924,138.61
  支付的各项税费30,242,207.3619,248,315.977,513,705.9162,811,806.78
  支付其他与经营活动有关的现金81,414,696.0956,294,170.2423,053,508.92139,969,877.1
  经营活动现金流出小计474,055,642.38311,037,633.71156,219,968.381,162,989,409.92
  经营活动产生的现金流量净额16,891,973.669,562,654.93-18,725,385.94-132,820,460.97
二、投资活动产生的现金流量:
  收回投资收到的现金---10,784,736.28
  取得投资收益收到的现金7,463,849.34448,219.74195,143.863,283,693.25
  处置固定资产、无形资产和其他长期资产收回的现金净额8,757,3003,728,200-28,606,808.59
  收到的其他与投资活动有关的现金225,595,387.81199,095,387.8165,000,0001,447,155,000
  投资活动现金流入小计241,816,537.15203,271,807.5565,195,143.861,489,830,238.12
  购建固定资产、无形资产和其他长期资产支付的现金26,774,869.1316,288,620.0313,226,045.0380,492,182.96
  投资支付的现金---20,587,600
  支付其他与投资活动有关的现金299,000,000214,000,00065,000,0001,412,158,000
  投资活动现金流出小计325,774,869.13230,288,620.0378,226,045.031,513,237,782.96
  投资活动产生的现金流量净额-83,958,331.98-27,016,812.48-13,030,901.17-23,407,544.84
三、筹资活动产生的现金流量:
  取得借款收到的现金41,517,919.4341,517,919.4343,083,719.431,000,000
  收到其他与筹资活动有关的现金67,422,930.9531,983,400.6749,806,625-
  筹资活动现金流入小计108,940,850.3873,501,320.192,890,344.431,000,000
  偿还债务支付的现金---50,500,000
  分配股利、利润或偿付利息支付的现金---37,067,689.53
  支付其他与筹资活动有关的现金57,884,898.5542,111,466.3422,768,357.1412,671,781.88
  筹资活动现金流出小计57,884,898.5542,111,466.3422,768,357.14100,239,471.41
  筹资活动产生的现金流量净额51,055,951.8331,389,853.7670,121,987.29-99,239,471.41
五、现金及现金等价物净增加额-16,010,406.4913,935,696.2138,365,700.18-255,467,477.22
  加:期初现金及现金等价物余额233,019,281.88233,019,281.88233,019,281.88488,486,759.1
  期末现金及现金等价物余额217,008,875.39246,954,978.09271,384,982.06233,019,281.88
补充资料:
  净利润--14,065,109.46--378,239,287.16
  资产减值准备-10,765,748.99-400,610,612.44
  固定资产和投资性房地产折旧-15,050,776.34-59,497,424.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,050,776.34-59,497,424.78
  无形资产摊销-3,477,059.77-6,777,893.03
  长期待摊费用摊销-1,341,530.95-6,464,166
  处置固定资产、无形资产和其他长期资产的损失--1,199,809.99--5,423,451.27
  固定资产报废损失---5,021,351.14
  公允价值变动损失----275,670.19
  财务费用-663,357.13-484,499.93
  投资损失--2,045,319.1--683,374.23
  递延所得税--1,828,913.87--23,476,817.75
  其中:递延所得税资产减少--1,828,913.87--20,186,335.38
    递延所得税负债增加----3,290,482.37
  存货的减少-33,401,087.65-26,756,422.89
  经营性应收项目的减少--14,591,880.67-64,713,525.54
  经营性应付项目的增加-5,507,755.1--299,199,445.87
  其他--26,913,627.91--
  现金的期末余额-246,954,978.09-233,019,281.88
  减:现金的期初余额-233,019,281.88-488,486,759.1
  现金及现金等价物的净增加额-13,935,696.21--255,467,477.22
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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