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ST帕瓦

(688184)

  

流通市值:9.57亿  总市值:15.14亿
流通股本:1.00亿   总股本:1.59亿

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348,313,851.59302,469,274.56193,284,307.121,005,665,321.38
  收到的税费返还---143,958,459.09
  收到其他与经营活动有关的现金128,920,990.1983,778,699.6130,558,182.79255,748,743.3
  经营活动现金流入小计477,234,841.78386,247,974.17223,842,489.911,405,372,523.77
  购买商品、接受劳务支付的现金672,678,253.65366,268,848.03219,923,402.611,540,045,606.94
  支付给职工以及为职工支付的现金45,567,147.3536,126,377.7822,848,708.16141,462,033.57
  支付的各项税费60,847,774.6648,203,033.0737,261,197.0513,793,537.05
  支付其他与经营活动有关的现金94,502,038.9298,714,386.4461,426,002.69215,612,654.88
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计873,595,214.58549,312,645.32341,459,310.511,910,913,832.45
  经营活动产生的现金流量净额-396,360,372.8-163,064,671.15-117,616,820.6-505,541,308.68
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7,406,9001,000,000.01--
  收到的其他与投资活动有关的现金26,081,451.9126,081,451.91-748,843,788.07
  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33,488,351.9127,081,451.92-748,843,788.07
  购建固定资产、无形资产和其他长期资产支付的现金29,062,189.2528,041,026.7815,553,388.92217,875,976.08
  支付其他与投资活动有关的现金26,000,00026,000,000-400,000,000
  投资活动现金流出小计55,062,189.2554,041,026.7815,553,388.92617,875,976.08
  投资活动产生的现金流量净额-21,573,837.34-26,959,574.86-15,553,388.92130,967,811.99
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,000280,000,000180,000,000-
  收到其他与筹资活动有关的现金4,564,922.84,564,922.86,791,023.18205,143,454.39
  筹资活动现金流入小计334,564,922.8284,564,922.8186,791,023.18205,143,454.39
  偿还债务支付的现金180,000,000130,000,00080,000,000-
  分配股利、利润或偿付利息支付的现金-2,401,251.17976,858.46-
  支付其他与筹资活动有关的现金20,300,439.4610,278,893.6610,004,827.9274,331,265.83
  筹资活动现金流出小计200,300,439.46142,680,144.8390,981,686.3874,331,265.83
  筹资活动产生的现金流量净额134,264,483.34141,884,777.9795,809,336.8130,812,188.56
五、现金及现金等价物净增加额-283,669,726.8-48,139,468.04-37,360,872.72-243,761,308.13
  加:期初现金及现金等价物余额347,675,192.64347,675,192.64347,675,192.64591,436,500.77
  期末现金及现金等价物余额64,005,465.84299,535,724.6310,314,319.92347,675,192.64
补充资料:
  净利润--158,430,651.56--726,501,484.36
  资产减值准备-66,341,280.77-419,527,519.77
  固定资产和投资性房地产折旧-46,271,956.59-119,481,833.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,271,956.59-119,481,833.74
  无形资产摊销-2,160,640.06-3,958,616.23
  长期待摊费用摊销-1,646,650.38-2,726,015.07
  处置固定资产、无形资产和其他长期资产的损失--50,673.82--
  固定资产报废损失-2,285,182.29--
  财务费用-45,268.4-62,612.73
  投资损失--81,451.91--9,992,062.43
  递延所得税-0-770,489.98
  其中:递延所得税资产减少---770,489.98
  存货的减少--27,125,814.42--182,081,993.2
  经营性应收项目的减少-835,597.65-124,701,739.49
  经营性应付项目的增加--95,240,116.96--260,285,071.75
  现金的期末余额-299,535,724.6-347,675,192.64
  减:现金的期初余额-347,675,192.64-591,436,500.77
  现金及现金等价物的净增加额--48,139,468.04--243,761,308.13
公告日期2025-10-312025-08-302025-04-302025-04-30
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