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普蕊斯

(301257)

  

流通市值:33.64亿  总市值:35.29亿
流通股本:7531.89万   总股本:7900.48万

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573,704,865.1360,033,242.83166,515,875.21725,812,544.86
  收到的税费返还2,698.112,698.11-863.23
  收到其他与经营活动有关的现金15,880,551.1613,988,840.82644,687.0721,709,057.97
  经营活动现金流入小计589,588,114.37374,024,781.76167,160,562.28747,522,466.06
  购买商品、接受劳务支付的现金61,539,765.7742,002,956.3623,159,038.7377,832,948.63
  支付给职工以及为职工支付的现金462,817,301.27303,297,154.31158,338,384.87590,704,238.48
  支付的各项税费43,852,289.3131,542,417.4618,415,525.9664,758,766.11
  支付其他与经营活动有关的现金6,140,158.145,313,599.363,309,270.2415,295,889.59
  经营活动现金流出小计574,349,514.49382,156,127.49203,222,219.8748,591,842.81
  经营活动产生的现金流量净额15,238,599.88-8,131,345.73-36,061,657.52-1,069,376.75
二、投资活动产生的现金流量:
  收回投资收到的现金3,200,000,0002,350,000,0001,290,000,0006,250,000,000
  取得投资收益收到的现金7,100,498.855,442,988.972,659,053.8215,128,000.78
  处置固定资产、无形资产和其他长期资产收回的现金净额175,147.54172,647.2750,083.1817,489.02
  投资活动现金流入小计3,207,275,646.392,355,615,636.241,292,709,1376,265,145,489.8
  购建固定资产、无形资产和其他长期资产支付的现金3,129,121.131,145,441.13-9,221,450.09
  投资支付的现金3,202,111,617.472,160,000,0001,270,000,0006,230,000,000
  支付其他与投资活动有关的现金58,792,183.83---
  投资活动现金流出小计3,264,032,922.432,161,145,441.131,270,000,0006,239,221,450.09
  投资活动产生的现金流量净额-56,757,276.04194,470,195.1122,709,13725,924,039.71
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7,950,2547,950,254-22,078,760
  支付其他与筹资活动有关的现金12,617,982.134,305,800.742,458,702.937,129,147.1
  筹资活动现金流出小计20,568,236.1312,256,054.742,458,702.9329,207,907.1
  筹资活动产生的现金流量净额-20,568,236.13-12,256,054.74-2,458,702.93-29,207,907.1
五、现金及现金等价物净增加额-62,086,912.29174,082,794.64-15,811,223.45-4,353,244.14
  加:期初现金及现金等价物余额488,980,654.15488,980,654.15488,980,654.15493,333,898.29
  期末现金及现金等价物余额426,893,741.86663,063,448.79473,169,430.7488,980,654.15
补充资料:
  净利润-54,156,092.09-106,429,303.29
  资产减值准备-3,474,002.45-6,585,402.75
  固定资产和投资性房地产折旧-3,255,842.77-5,352,787.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,255,842.77-5,352,787.02
  无形资产摊销-314,231.82-629,114.88
  长期待摊费用摊销-167,873.18-305,448.67
  处置固定资产、无形资产和其他长期资产的损失--68,184.2-122,660.04
  固定资产报废损失-0--
  公允价值变动损失--734,604.5--583,354.29
  财务费用-119,088.48-443,199.21
  投资损失--4,637,271.64--13,086,692.02
  递延所得税--590,615.52--1,516,115.56
  其中:递延所得税资产减少--590,615.52--1,516,115.56
    递延所得税负债增加-0--
  存货的减少-0--
  经营性应收项目的减少--63,062,099.74--97,494,251.26
  经营性应付项目的增加--4,980,522.49--19,840,809.89
  其他-0-1,590,577.37
  现金的期末余额-663,063,448.79-488,980,654.15
  减:现金的期初余额-488,980,654.15-493,333,898.29
  现金及现金等价物的净增加额-174,082,794.64--4,353,244.14
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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