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普莱得

(301353)

  

流通市值:7.73亿  总市值:24.04亿
流通股本:4082.69万   总股本:1.27亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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573,927,776.75226,815,735.18912,189,420.49697,936,527.63
  收到的税费返还17,965,018.637,149,945.5728,281,462.836,149,142.77
  收到其他与经营活动有关的现金6,064,431.627,509,217.8633,497,040.1223,095,282.35
  经营活动现金流入小计597,957,227241,474,898.61973,967,923.44727,180,952.75
  购买商品、接受劳务支付的现金408,569,157.01165,467,405.63682,838,547.52493,863,581.17
  支付给职工以及为职工支付的现金76,607,737.9538,961,046.82133,387,625.5897,319,092.21
  支付的各项税费7,728,235.483,697,394.0725,083,046.8918,017,458.49
  支付其他与经营活动有关的现金53,079,309.7826,302,912.3755,549,327.815,737,751.53
  经营活动现金流出小计545,984,440.22234,428,758.89896,858,547.79624,937,883.4
  经营活动产生的现金流量净额51,972,786.787,046,139.7277,109,375.65102,243,069.35
二、投资活动产生的现金流量:
  收回投资收到的现金33,735,615.08-23,275,197.14-
  取得投资收益收到的现金-563,178.08-23,275,197.14
  处置固定资产、无形资产和其他长期资产收回的现金净额2,716.82814,845.993,310,033.141,759,276.12
  投资活动现金流入小计33,738,331.91,378,024.0726,585,230.2825,034,473.26
  购建固定资产、无形资产和其他长期资产支付的现金14,527,454.6616,781,082.251,156,176.0638,948,478.12
  投资支付的现金10,000,000-117,000,00037,894,164.39
  投资活动现金流出小计24,527,454.6616,781,082.2168,156,176.0676,842,642.51
  投资活动产生的现金流量净额9,210,877.24-15,403,058.13-141,570,945.78-51,808,169.25
三、筹资活动产生的现金流量:
  取得借款收到的现金13,250,000-10,683,94410,500,539.91
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计13,250,000-10,683,94410,500,539.91
  偿还债务支付的现金12,343,9442,136,300.81,590,000-
  分配股利、利润或偿付利息支付的现金49,643,677.43780,941.3439,543,602.8338,728,339.08
  支付其他与筹资活动有关的现金1,481,172.28409,801.841,229,405.52-
  筹资活动现金流出小计63,468,793.713,327,043.9842,363,008.3538,728,339.08
  筹资活动产生的现金流量净额-50,218,793.71-3,327,043.98-31,679,064.35-28,227,799.17
四、汇率变动对现金及现金等价物的影响79,320.6-593,113.78-2,235,311.66-1,329,003.9
五、现金及现金等价物净增加额11,044,190.91-12,277,076.17-98,375,946.1420,878,097.03
  加:期初现金及现金等价物余额351,443,697.54351,443,697.54449,819,643.68449,819,643.68
  期末现金及现金等价物余额362,487,888.45339,166,621.37351,443,697.54470,697,740.71
补充资料:
  净利润38,101,191.27-69,859,756.54-
  资产减值准备3,288,684.91-2,275,722.79-
  固定资产和投资性房地产折旧22,342,897.68-42,252,315.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,342,897.68-42,252,315.41-
  无形资产摊销1,696,725.38-2,427,961.07-
  长期待摊费用摊销311,997.01-302,255.34-
  处置固定资产、无形资产和其他长期资产的损失11,768.11-1,827.76-
  固定资产报废损失--78,406.5-
  公允价值变动损失10,746.82--28,125.65-
  财务费用1,709,504.42-2,733,563.56-
  投资损失---247,902.92-
  递延所得税380,329.32--2,565,833.71-
  其中:递延所得税资产减少490,333.76--2,421,658.41-
    递延所得税负债增加-110,004.44--144,175.3-
  存货的减少19,244,753.16--18,407,355.57-
  经营性应收项目的减少-37,704,648.46--23,690,870.71-
  经营性应付项目的增加77,232.74-22,391.13-
  其他1,942,335.77-1,137,513.66-
  现金的期末余额362,487,888.45-351,443,697.54-
  减:现金的期初余额351,443,697.54-449,819,643.68-
  现金及现金等价物的净增加额11,044,190.91--98,375,946.14-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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