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盘古智能

(301456)

  

流通市值:15.84亿  总市值:35.15亿
流通股本:6855.18万   总股本:1.52亿

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265,964,485.84122,265,243.23348,872,863.93261,101,549.96
  收到的税费返还193,583.35322,748.65588,791.35356,020.66
  收到其他与经营活动有关的现金4,900,988.728,850,504.6117,102,541.4714,204,353.8
  经营活动现金流入小计271,059,057.91131,438,496.49366,564,196.75275,661,924.42
  购买商品、接受劳务支付的现金127,171,956.2669,566,781.29215,063,881.77161,977,833.41
  支付给职工以及为职工支付的现金80,144,956.1147,490,175.49111,461,114.9483,779,871.44
  支付的各项税费25,030,487.839,822,863.4831,951,944.0918,228,771.18
  支付其他与经营活动有关的现金19,131,739.7211,554,718.6737,731,200.1128,838,893.78
  经营活动现金流出小计251,479,139.92138,434,538.93396,208,140.91292,825,369.81
  经营活动产生的现金流量净额19,579,917.99-6,996,042.44-29,643,944.16-17,163,445.39
二、投资活动产生的现金流量:
  收回投资收到的现金2,513,899,9661,254,904,1007,283,880,576.116,092,788,672.64
  取得投资收益收到的现金7,546,077.724,109,003.3820,402,076.6614,622,273.81
  处置固定资产、无形资产和其他长期资产收回的现金净额468,640.1-392,500343,663.72
  收到的其他与投资活动有关的现金5,806,765.68-17,941,745.89-
  投资活动现金流入小计2,527,721,449.51,259,013,103.387,322,616,898.666,107,754,610.17
  购建固定资产、无形资产和其他长期资产支付的现金27,928,476.8310,457,251.3352,358,283.0517,476,063.91
  投资支付的现金2,424,165,336896,627,8007,215,133,0326,077,971,348
  支付其他与投资活动有关的现金--3,219,717.46-
  投资活动现金流出小计2,452,093,812.83907,085,051.337,270,711,032.516,095,447,411.91
  投资活动产生的现金流量净额75,627,636.67351,928,052.0551,905,866.1512,307,198.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,913,474.8-32,029,53432,029,534
  其中:子公司吸收少数股东投资收到的现金50,000-1,159,0001,159,000
  取得借款收到的现金19,400,00019,400,00016,375,736.11-
  筹资活动现金流入小计46,313,474.819,400,00048,405,270.1132,029,534
  偿还债务支付的现金27,400,000-24,810,000-
  分配股利、利润或偿付利息支付的现金29,203,501.2165,247.9130,551,545.8730,352,044.36
  其中:子公司支付给少数股东的股利、利润--328,104.2262,483.36
  支付其他与筹资活动有关的现金73,157,264.4472,209,191.843,743,787.76117,607.25
  筹资活动现金流出小计129,760,765.6472,374,439.7559,105,333.6330,469,651.61
  筹资活动产生的现金流量净额-83,447,290.84-52,974,439.75-10,700,063.521,559,882.39
四、汇率变动对现金及现金等价物的影响-3,027,542.64-1,304,027.55922,775.81,045,638.5
五、现金及现金等价物净增加额8,732,721.18290,653,542.3112,484,634.27-2,250,726.24
  加:期初现金及现金等价物余额186,435,341.53186,435,341.53173,950,707.26173,950,707.26
  期末现金及现金等价物余额195,168,062.71477,088,883.84186,435,341.53171,699,981.02
补充资料:
  净利润45,871,931.51-86,236,434.49-
  资产减值准备5,317,886.76-10,219,249.12-
  固定资产和投资性房地产折旧20,866,241.72-31,820,057.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,866,241.72-31,820,057.13-
  无形资产摊销948,830.42-1,142,288.44-
  长期待摊费用摊销47,075.46-94,150.92-
  处置固定资产、无形资产和其他长期资产的损失-414,725.75--273,515.18-
  固定资产报废损失--365,331.3-
  公允价值变动损失-536,073.53--822,161.82-
  财务费用479,873.75--2,501,154.47-
  投资损失-9,964,079.66--20,064,042.83-
  递延所得税303,609.85-2,919,161.23-
  其中:递延所得税资产减少1,542,640.29--252,341.28-
    递延所得税负债增加-1,239,030.44-3,171,502.51-
  存货的减少-50,730,157.53--21,734,105.36-
  经营性应收项目的减少-2,725,637.57--168,047,090.53-
  经营性应付项目的增加764,481.22-26,287,995.57-
  其他9,185,725.24-24,383,585.63-
  现金的期末余额195,168,062.71-186,435,341.53-
  减:现金的期初余额186,435,341.53-173,950,707.26-
  现金及现金等价物的净增加额8,732,721.18-12,484,634.27-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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