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璞泰来

(603659)

  

流通市值:765.47亿  总市值:765.47亿
流通股本:21.36亿   总股本:21.36亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,970,864,691.549,599,721,547.596,064,096,573.062,869,725,386.09
  收到的税费返还260,442,243.92221,303,683.91172,687,429.2112,569,289.51
  收到其他与经营活动有关的现金503,188,383.73683,507,113.03362,150,441.04236,092,006.49
  经营活动现金流入小计12,734,495,319.1910,504,532,344.536,598,934,443.33,218,386,682.09
  购买商品、接受劳务支付的现金6,569,474,100.015,910,762,442.093,475,799,601.221,774,090,729.97
  支付给职工以及为职工支付的现金1,927,561,230.091,416,173,499.5954,296,500.92406,066,178.96
  支付的各项税费1,116,037,122.15891,339,690.75691,447,517.35334,507,769.08
  支付其他与经营活动有关的现金424,124,894.7617,716,601.6254,274,738.63173,785,846.02
  经营活动现金流出小计10,037,197,346.958,835,992,233.945,375,818,358.122,688,450,524.03
  经营活动产生的现金流量净额2,697,297,972.241,668,540,110.591,223,116,085.18529,936,158.06
二、投资活动产生的现金流量:
  收回投资收到的现金2,444,973,895.091,952,519,505.031,705,912,105.03805,912,105.03
  取得投资收益收到的现金7,990,274.0212,215,658.3310,434,431.783,361,996.56
  处置固定资产、无形资产和其他长期资产收回的现金净额5,674,169.481,584,568.64861,150306,546
  收到的其他与投资活动有关的现金12,000,0002,000,0001,000,000-
  投资活动现金流入小计2,470,638,338.591,968,319,7321,718,207,686.81809,580,647.59
  购建固定资产、无形资产和其他长期资产支付的现金1,519,165,997.61877,629,351.28496,379,827.6266,636,347.07
  投资支付的现金3,925,498,230.112,595,227,564.862,422,529,648.191,550,523,279.58
  投资活动现金流出小计5,444,664,227.723,472,856,916.142,918,909,475.791,817,159,626.65
  投资活动产生的现金流量净额-2,974,025,889.13-1,504,537,184.14-1,200,701,788.98-1,007,578,979.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  取得借款收到的现金7,216,781,822.485,037,212,754.63,852,465,602.761,389,755,777.14
  收到其他与筹资活动有关的现金212,667,305.9338,779,748.4180,761,007.44286,056,820.63
  筹资活动现金流入小计7,429,449,128.415,076,492,503.013,933,726,610.21,676,312,597.77
  偿还债务支付的现金7,294,655,185.293,602,403,530.862,702,114,075.85969,498,887.93
  分配股利、利润或偿付利息支付的现金646,453,248.92560,140,953.4514,186,281.76103,228,362.38
  其中:子公司支付给少数股东的股利、利润54,000,00054,000,00054,000,00054,000,000
  支付其他与筹资活动有关的现金158,655,326.82285,217,183.53424,582,192.27224,316,576.97
  筹资活动现金流出小计8,099,763,761.034,447,761,667.793,640,882,549.881,297,043,827.28
  筹资活动产生的现金流量净额-670,314,632.62628,730,835.22292,844,060.32379,268,770.49
四、汇率变动对现金及现金等价物的影响226,495.243,894,980.73,938,084.113,196,329.53
五、现金及现金等价物净增加额-946,816,054.27796,628,742.37319,196,440.63-95,177,720.98
  加:期初现金及现金等价物余额6,136,514,075.016,136,514,075.016,136,514,075.016,136,514,075.01
  期末现金及现金等价物余额5,189,698,020.746,933,142,817.386,455,710,515.646,041,336,354.03
补充资料:
  净利润2,604,558,407-1,169,575,285.88-
  资产减值准备309,206,422.49-181,022,169.49-
  固定资产和投资性房地产折旧950,738,838.18-498,724,987.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧950,738,838.18-498,724,987.49-
  无形资产摊销38,688,827.39-19,152,479.35-
  长期待摊费用摊销118,603,683.53-51,792,045.08-
  递延收益摊销156,430,156.56-133,861,118.02-
  处置固定资产、无形资产和其他长期资产的损失703,518.17--92,849.33-
  固定资产报废损失5,244,056.86-4,500,528.94-
  公允价值变动损失-62,014,463.14--19,582,668.83-
  财务费用235,676,274.19-123,167,900.42-
  投资损失-72,256,660.83--34,408,181.25-
  递延所得税-60,790,753.13--64,816,072.76-
  其中:递延所得税资产减少-68,163,679.83--63,489,816.37-
    递延所得税负债增加7,372,926.7--1,326,256.39-
  存货的减少-494,544,529.45-154,236,384.08-
  经营性应收项目的减少-5,910,231,220.37--3,851,041,918.58-
  经营性应付项目的增加5,109,933,099.4-2,990,725,479.62-
  现金的期末余额5,189,698,020.74-6,455,710,515.64-
  减:现金的期初余额6,136,514,075.01-6,136,514,075.01-
  现金及现金等价物的净增加额-946,816,054.27-319,196,440.63-
公告日期2026-03-062025-10-282025-08-282025-04-26
审计意见(境内)标准无保留意见
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