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派克新材

(605123)

  

流通市值:104.33亿  总市值:104.33亿
流通股本:1.21亿   总股本:1.21亿

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2,507,602,852.91,556,735,967.16639,881,162.693,254,657,821.37
  收到的税费返还5,339,741.143,275,873.142,600,00045,049,040.62
  收到其他与经营活动有关的现金290,180,775.2420,860,761.9113,465,473.2208,311,522.71
  经营活动现金流入小计2,803,123,369.281,580,872,602.21655,946,635.893,508,018,384.7
  购买商品、接受劳务支付的现金1,816,981,259.921,208,862,605.34640,061,635.822,420,723,170.62
  支付给职工以及为职工支付的现金211,829,911.41140,104,048.0855,482,374.99245,284,318.26
  支付的各项税费102,527,563.2970,502,906.1215,358,754.9774,179,793.91
  支付其他与经营活动有关的现金139,917,309.0892,354,039.8544,019,678.78173,410,020.96
  经营活动现金流出小计2,271,256,043.71,511,823,599.39754,922,444.562,913,597,303.75
  经营活动产生的现金流量净额531,867,325.5869,049,002.82-98,975,808.67594,421,080.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,016,000,000786,000,000386,000,0001,434,000,000
  取得投资收益收到的现金6,368,130.895,343,444.431,601,109.914,507,600.7
  处置固定资产、无形资产和其他长期资产收回的现金净额970,260.3553,701.46407,123.611,203,626.83
  投资活动现金流入小计1,023,338,391.19791,897,145.89388,008,233.511,449,711,227.53
  购建固定资产、无形资产和其他长期资产支付的现金486,398,753.41281,095,001.41141,086,400.14594,404,805.82
  投资支付的现金330,000,000330,000,000100,000,0001,720,000,000
  投资活动现金流出小计816,398,753.41611,095,001.41241,086,400.142,314,404,805.82
  投资活动产生的现金流量净额206,939,637.78180,802,144.48146,921,833.37-864,693,578.29
三、筹资活动产生的现金流量:
  取得借款收到的现金610,000,000460,000,000175,000,000755,587,150.36
  筹资活动现金流入小计610,000,000460,000,000175,000,000755,587,150.36
  偿还债务支付的现金410,500,000310,000,00030,000,000565,467,048
  分配股利、利润或偿付利息支付的现金41,367,804.0537,672,487.932,895,835.7230,015,119.61
  支付其他与筹资活动有关的现金6,628,078.675,622,903.421,005,175.2510,254,272.66
  筹资活动现金流出小计458,495,882.72353,295,391.3533,901,010.95805,736,440.27
  筹资活动产生的现金流量净额151,504,117.28106,704,608.65141,098,989.05-50,149,289.91
四、汇率变动对现金及现金等价物的影响30,769,966.3837,024,478.6410,023,162.4-9,428,861.27
五、现金及现金等价物净增加额921,081,047.02393,580,234.59199,068,176.15-329,850,648.52
  加:期初现金及现金等价物余额1,136,816,622.761,136,816,622.761,136,816,622.761,466,667,271.28
  期末现金及现金等价物余额2,057,897,669.781,530,396,857.351,335,884,798.911,136,816,622.76
补充资料:
  净利润-175,388,424.03-263,911,523.66
  资产减值准备-19,441,719.68-30,180,782.95
  固定资产和投资性房地产折旧-75,013,830.4-131,113,091.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,013,830.4-131,113,091.2
  无形资产摊销-4,023,971.62-6,615,948.26
  长期待摊费用摊销-435,006.91-663,849.49
  处置固定资产、无形资产和其他长期资产的损失--54,703.01--67,526.18
  固定资产报废损失-182,953-196,356.61
  公允价值变动损失-481,019.21--558,279.48
  财务费用--29,448,379.74-23,563,940.36
  投资损失--5,343,444.43--10,325,203.41
  递延所得税--1,934,228.1--10,189,017.68
  其中:递延所得税资产减少--3,182,105.03--5,614,524.25
    递延所得税负债增加-1,247,876.93--4,574,493.43
  存货的减少--116,240,258.01--194,457,753.81
  经营性应收项目的减少--299,389,278.69--16,447,862.38
  经营性应付项目的增加-225,231,344.22-353,567,113.6
  现金的期末余额-1,530,396,857.35-1,136,816,622.76
  减:现金的期初余额-1,136,816,622.76-1,466,667,271.28
  现金及现金等价物的净增加额-393,580,234.59--329,850,648.52
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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