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璞源材料

(603196)

  

流通市值:45.81亿  总市值:80.93亿
流通股本:2.37亿   总股本:4.19亿

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598,796,940.33272,228,649.01960,911,623.94608,855,704.83
  收到的税费返还36,419.99633.88557,130.42998,265.53
  收到其他与经营活动有关的现金7,312,606.693,361,131.2935,097,819.259,147,114.03
  经营活动现金流入小计606,145,967.01275,590,414.18996,566,573.61619,001,084.39
  购买商品、接受劳务支付的现金163,243,342.5171,258,009363,318,302.24221,054,764.09
  支付给职工以及为职工支付的现金181,828,378.4987,081,424.83212,239,508.66157,492,333.79
  支付的各项税费69,091,727.6534,780,844.3261,268,776.1144,924,260.51
  支付其他与经营活动有关的现金92,053,757.8543,625,020.78199,166,203.31119,041,917.79
  经营活动现金流出小计506,217,206.5236,745,298.93835,992,790.32542,513,276.18
  经营活动产生的现金流量净额99,928,760.5138,845,115.25160,573,783.2976,487,808.21
二、投资活动产生的现金流量:
  收回投资收到的现金563,534,524.91154,086,400763,473,400448,000,000
  取得投资收益收到的现金947,294.47187,892.882,289,770.591,052,722.25
  处置固定资产、无形资产和其他长期资产收回的现金净额159,087.11105,502.9113,963.3915,639.62
  处置子公司及其他营业单位收到的现金净额--138,279,168.65138,279,168.65
  收到的其他与投资活动有关的现金506,265.97-371,931,597.46-
  投资活动现金流入小计565,147,172.46154,379,795.791,275,987,900.09587,347,530.52
  购建固定资产、无形资产和其他长期资产支付的现金88,009,509.5168,517,033.1518,973,693.5912,088,633.95
  投资支付的现金774,500,000509,000,000902,653,833.03608,000,000
  取得子公司及其他营业单位支付的现金259,000,000---
  投资活动现金流出小计1,121,509,509.51577,517,033.15921,627,526.62620,088,633.95
  投资活动产生的现金流量净额-556,362,337.05-423,137,237.36354,360,373.47-32,741,103.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金140,618,300.84140,618,300.84--
  取得借款收到的现金115,255,400.8790,221,726.14204,000,000194,000,130.25
  收到其他与筹资活动有关的现金129,866,722.42---
  筹资活动现金流入小计385,740,424.13230,840,026.98204,000,000194,000,130.25
  偿还债务支付的现金72,446,517.3930,000,000239,655,886.03195,655,886.03
  分配股利、利润或偿付利息支付的现金936,482.43397,875.923,382,837.431,467,160.84
  支付其他与筹资活动有关的现金14,576,819.977,252,605.6431,059,818.4723,742,065.19
  筹资活动现金流出小计87,959,819.7937,650,481.56274,098,541.93220,865,112.06
  筹资活动产生的现金流量净额297,780,604.34193,189,545.42-70,098,541.93-26,864,981.81
四、汇率变动对现金及现金等价物的影响-184,160.85-95,334.94-256,909.23-87,425.4
五、现金及现金等价物净增加额-158,837,133.05-191,197,911.63444,578,705.616,794,297.57
  加:期初现金及现金等价物余额585,842,147.91596,351,672.99141,263,442.31141,263,442.31
  期末现金及现金等价物余额427,005,014.86405,153,761.36585,842,147.91158,057,739.88
补充资料:
  净利润84,423,406.78-18,427,352.39-
  资产减值准备28,462,541.28-59,195,286.9-
  固定资产和投资性房地产折旧29,626,810.9-14,717,976.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,626,810.9-14,717,976.97-
  无形资产摊销6,384,731.33-2,523,793.17-
  长期待摊费用摊销7,898,692.16-13,197,123.22-
  处置固定资产、无形资产和其他长期资产的损失-65,813.55--1,416,675.28-
  固定资产报废损失--171,186.68-
  公允价值变动损失-1,292,095.9--314,012.59-
  财务费用4,961,399.51-6,964,980.6-
  投资损失-1,598,691.72--37,329,258.18-
  递延所得税-3,996,178.79-11,403,711.22-
  其中:递延所得税资产减少4,797,904.66-11,325,208.07-
    递延所得税负债增加-8,794,083.45-78,503.15-
  存货的减少21,232,690.8-35,875,945-
  经营性应收项目的减少-16,782,550.16--19,992,593.79-
  经营性应付项目的增加-83,339,466.49-25,939,300.93-
  其他1,753,686.89---
  不涉及现金收支的投资和筹资活动金额其他项目---18,751,128.33-
  现金的期末余额427,005,014.86-585,842,147.91-
  减:现金的期初余额585,842,147.91-141,263,442.31-
  现金及现金等价物的净增加额-158,837,133.05-444,578,705.6-
公告日期2026-08-182026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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