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普蕊斯

(301257)

  

流通市值:39.89亿  总市值:41.84亿
流通股本:7531.89万   总股本:7900.48万

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178,286,105.89786,135,306.3573,704,865.1360,033,242.83
  收到的税费返还-2,698.112,698.112,698.11
  收到其他与经营活动有关的现金1,214,962.7218,085,286.715,880,551.1613,988,840.82
  经营活动现金流入小计179,501,068.61804,223,291.11589,588,114.37374,024,781.76
  购买商品、接受劳务支付的现金27,273,431.878,246,817.3561,539,765.7742,002,956.36
  支付给职工以及为职工支付的现金165,453,626.39617,032,174.58462,817,301.27303,297,154.31
  支付的各项税费14,916,459.3763,530,712.6943,852,289.3131,542,417.46
  支付其他与经营活动有关的现金3,444,761.989,720,250.46,140,158.145,313,599.36
  经营活动现金流出小计211,088,279.54768,529,955.02574,349,514.49382,156,127.49
  经营活动产生的现金流量净额-31,587,210.9335,693,336.0915,238,599.88-8,131,345.73
二、投资活动产生的现金流量:
  收回投资收到的现金840,000,0004,170,000,0003,200,000,0002,350,000,000
  取得投资收益收到的现金1,213,807.559,060,169.377,100,498.855,442,988.97
  处置固定资产、无形资产和其他长期资产收回的现金净额27,666.42216,916.07175,147.54172,647.27
  收到的其他与投资活动有关的现金90,126,379.79---
  投资活动现金流入小计931,367,853.764,179,277,085.443,207,275,646.392,355,615,636.24
  购建固定资产、无形资产和其他长期资产支付的现金1,573,0007,832,264.893,129,121.131,145,441.13
  投资支付的现金1,025,850,0004,084,278,395.923,202,111,617.472,160,000,000
  支付其他与投资活动有关的现金-89,361,710.558,792,183.83-
  投资活动现金流出小计1,027,423,0004,181,472,371.313,264,032,922.432,161,145,441.13
  投资活动产生的现金流量净额-96,055,146.24-2,195,285.87-56,757,276.04194,470,195.11
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-13,322,578.357,950,2547,950,254
  支付其他与筹资活动有关的现金1,481,729.7841,878,558.8912,617,982.134,305,800.74
  筹资活动现金流出小计1,481,729.7855,201,137.2420,568,236.1312,256,054.74
  筹资活动产生的现金流量净额-1,481,729.78-55,201,137.24-20,568,236.13-12,256,054.74
四、汇率变动对现金及现金等价物的影响-35---
五、现金及现金等价物净增加额-129,124,121.95-21,703,087.02-62,086,912.29174,082,794.64
  加:期初现金及现金等价物余额467,277,567.13488,980,654.15488,980,654.15488,980,654.15
  期末现金及现金等价物余额338,153,445.18467,277,567.13426,893,741.86663,063,448.79
补充资料:
  净利润-109,638,075.4-54,156,092.09
  资产减值准备-8,320,901.73-3,474,002.45
  固定资产和投资性房地产折旧-6,393,949.29-3,255,842.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,393,949.29-3,255,842.77
  无形资产摊销-652,122.28-314,231.82
  长期待摊费用摊销-228,526.57-167,873.18
  处置固定资产、无形资产和其他长期资产的损失--26,284.85--68,184.2
  固定资产报废损失---0
  公允价值变动损失--308,429.3--734,604.5
  财务费用--563,923.65-119,088.48
  投资损失--7,225,252.83--4,637,271.64
  递延所得税-1,363,980.51--590,615.52
  其中:递延所得税资产减少-1,363,302.39--590,615.52
    递延所得税负债增加-678.12-0
  存货的减少---0
  经营性应收项目的减少--130,247,410.86--63,062,099.74
  经营性应付项目的增加-30,956,561.93--4,980,522.49
  其他---0
  现金的期末余额-467,277,567.13-663,063,448.79
  减:现金的期初余额-488,980,654.15-488,980,654.15
  现金及现金等价物的净增加额--21,703,087.02-174,082,794.64
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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