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派斯林

(600215)

  

流通市值:32.30亿  总市值:32.30亿
流通股本:4.57亿   总股本:4.57亿

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891,654,934.33547,492,667.56324,647,306.471,969,483,032.05
  收到的税费返还9,357,586.893,679,828.52739,664.0212,830,842.9
  收到其他与经营活动有关的现金23,286,391.6512,900,790.158,405,969.4520,896,257.75
  经营活动现金流入小计924,298,912.87564,073,286.23333,792,939.942,003,210,132.7
  购买商品、接受劳务支付的现金555,403,120.25371,625,391.24200,065,485.251,374,408,195.47
  支付给职工以及为职工支付的现金280,154,795.57193,243,351.4198,728,604.74557,948,830.28
  支付的各项税费19,117,680.2114,595,770.691,243,150.8989,354,415.61
  支付其他与经营活动有关的现金28,645,661.4817,995,242.279,399,304.1136,365,288.12
  经营活动现金流出小计883,321,257.51597,459,755.61309,436,544.992,058,076,729.48
  经营活动产生的现金流量净额40,977,655.36-33,386,469.3824,356,394.95-54,866,596.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,180,051.13
  处置子公司及其他营业单位收到的现金净额---181,560,356.68
  收到的其他与投资活动有关的现金99,369,480.7699,369,480.76-2,807,949.53
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计99,369,480.7699,369,480.76-188,548,357.34
  购建固定资产、无形资产和其他长期资产支付的现金888,814.74448,112.5448,112.519,395,427.14
  投资活动现金流出小计888,814.74448,112.5448,112.519,395,427.14
  投资活动产生的现金流量净额98,480,666.0298,921,368.26-448,112.5169,152,930.2
三、筹资活动产生的现金流量:
  取得借款收到的现金687,688,447535,759,700265,022,5001,296,239,334.79
  收到其他与筹资活动有关的现金190,569,049.85218,300.9630,596,633.69675,847,087.32
  筹资活动现金流入小计878,257,496.85535,978,000.96295,619,133.691,972,086,422.11
  偿还债务支付的现金695,148,096.75487,650,479.75309,049,126.671,254,286,744.5
  分配股利、利润或偿付利息支付的现金30,427,997.3818,495,327.75,556,592.6272,427,895.19
  支付其他与筹资活动有关的现金438,796,169.04240,993,639.42125,460,000627,302,284.7
  筹资活动现金流出小计1,164,372,263.17747,139,446.87440,065,719.291,954,016,924.39
  筹资活动产生的现金流量净额-286,114,766.32-211,161,445.91-144,446,585.618,069,497.72
四、汇率变动对现金及现金等价物的影响-2,488.7917,083.84-18,166.9-10,623,503.29
五、现金及现金等价物净增加额-146,658,933.73-145,609,463.19-120,556,470.05121,732,327.85
  加:期初现金及现金等价物余额168,517,430.53168,517,430.53168,515,324.6746,645,062.68
  期末现金及现金等价物余额21,858,496.822,907,967.3447,958,854.62168,377,390.53
补充资料:
  净利润--35,074,766.77-64,431,326.35
  资产减值准备-343,669.5-18,862,515.5
  固定资产和投资性房地产折旧-16,017,456.32-25,768,075.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,017,456.32-25,768,075.64
  无形资产摊销-354,601.92-1,402,100.29
  长期待摊费用摊销-1,043,179.17-6,339,553.93
  处置固定资产、无形资产和其他长期资产的损失----256,834.51
  固定资产报废损失---882,431.08
  财务费用-16,032,001.92-19,397,357.25
  递延所得税-8,120,533.57--30,807,341.91
  其中:递延所得税资产减少-8,235,301.38--24,372,147.96
    递延所得税负债增加--114,767.81--6,435,193.95
  存货的减少--9,792,433.11-42,060,396.12
  经营性应收项目的减少--148,675,935.17--1,786,555,298.7
  经营性应付项目的增加-108,848,305.49-1,591,688,225.2
  其他-618,787.91--3,649,388.89
  现金的期末余额-22,907,967.34-168,377,390.53
  减:现金的期初余额-168,517,430.53-46,645,062.68
  现金及现金等价物的净增加额--145,609,463.19-121,732,327.85
公告日期2025-10-302025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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