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普莱柯

(603566)

  

流通市值:35.75亿  总市值:35.75亿
流通股本:3.46亿   总股本:3.46亿

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477,846,551.1207,490,2281,191,650,037.75882,331,642.59
  收到的税费返还37,624,204.19-4,937,351.711,297,317.29
  收到其他与经营活动有关的现金43,619,290.2311,371,236.3843,719,436.7880,953,665.84
  经营活动现金流入小计559,090,045.52218,861,464.381,240,306,826.24964,582,625.72
  购买商品、接受劳务支付的现金185,705,144.5897,519,846.43280,246,812.06237,610,016.02
  支付给职工以及为职工支付的现金126,169,415.7877,444,937.34219,181,460.99170,253,125.86
  支付的各项税费38,885,126.4422,934,495.4670,309,886.4646,676,697.3
  支付其他与经营活动有关的现金130,260,180.5857,480,951.74314,231,851.81232,378,584.55
  经营活动现金流出小计481,019,867.38255,380,230.97883,970,011.32686,918,423.73
  经营活动产生的现金流量净额78,070,178.14-36,518,766.59356,336,814.92277,664,201.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,767,459,242.9754,425,362.52,753,264,136.81,870,357,038.38
  取得投资收益收到的现金9,322,515.875,193,023.9613,357,569.5811,241,547
  处置固定资产、无形资产和其他长期资产收回的现金净额41,10340,483108,323.2338,452
  投资活动现金流入小计1,776,822,861.77759,658,869.462,766,730,029.611,881,637,037.38
  购建固定资产、无形资产和其他长期资产支付的现金18,554,381.4510,258,294.1275,035,824.9145,626,328.95
  投资支付的现金1,757,691,095.89762,800,0002,900,083,201.11,943,429,801.1
  取得子公司及其他营业单位支付的现金--9,175,763.22-
  投资活动现金流出小计1,776,245,477.34773,058,294.122,984,294,789.231,989,056,130.05
  投资活动产生的现金流量净额577,384.43-13,399,424.66-217,564,759.62-107,419,092.67
三、筹资活动产生的现金流量:
  取得借款收到的现金24,600,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计24,600,000---
  偿还债务支付的现金24,620,000---
  分配股利、利润或偿付利息支付的现金137,158,118.15201,532.67205,151,623.8136,767,749.2
  支付其他与筹资活动有关的现金68,328.97-1,388,895.768,329.7
  筹资活动现金流出小计161,846,447.12201,532.67206,540,519.5136,836,078.9
  筹资活动产生的现金流量净额-137,246,447.12-201,532.67-206,540,519.5-136,836,078.9
四、汇率变动对现金及现金等价物的影响-1,278.2--237,661.12-100,204.1
五、现金及现金等价物净增加额-58,600,162.75-50,119,723.92-68,006,125.3233,308,826.32
  加:期初现金及现金等价物余额132,743,351.01132,743,351.01200,749,476.33200,749,476.33
  期末现金及现金等价物余额74,143,188.2682,623,627.09132,743,351.01234,058,302.65
补充资料:
  净利润63,875,609.29-184,993,567.32-
  资产减值准备239,841.84-798,569.4-
  固定资产和投资性房地产折旧66,446,534.52-106,669,470.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,446,534.52-106,669,470.98-
  无形资产摊销10,525,165.09-14,965,242.57-
  长期待摊费用摊销--567,550.17-
  处置固定资产、无形资产和其他长期资产的损失-33,882.86-630,419.09-
  固定资产报废损失-0.1-1,461,291.63-
  公允价值变动损失228,506.7--10,026,045.57-
  财务费用1,103,369.7-375,970.99-
  投资损失-6,697,686--3,786,536.08-
  递延所得税3,267,405.59-11,806,234.84-
  其中:递延所得税资产减少-32,388.78-865,092.03-
    递延所得税负债增加3,299,794.37-10,941,142.81-
  存货的减少-20,710,862.7-10,247,766.75-
  经营性应收项目的减少-62,432,219.34-47,170,294.1-
  经营性应付项目的增加17,289,172.55--8,434,424.53-
  其他-3,944,880.75-1,372,866.7-
  现金的期末余额74,143,188.26-132,743,351.01-
  减:现金的期初余额132,743,351.01-200,749,476.33-
  现金及现金等价物的净增加额-58,600,162.75--68,006,125.32-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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