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铂力特

(688333)

  

流通市值:244.15亿  总市值:244.15亿
流通股本:2.74亿   总股本:2.74亿

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840,084,428.29447,957,002.83196,681,922.431,223,274,354.1
  收到的税费返还19,815,306.471,874,539.141,798,758.6431,512,458.91
  收到其他与经营活动有关的现金50,511,951.3429,381,720.1817,238,717.37105,937,443.9
  经营活动现金流入小计910,411,686.1479,213,262.15215,719,398.441,360,724,256.91
  购买商品、接受劳务支付的现金538,085,773.31410,485,766.39166,649,814.95396,760,415.51
  支付给职工以及为职工支付的现金384,282,659.13251,340,224.47132,309,680.85365,957,861.87
  支付的各项税费16,219,747.3111,990,947.787,472,242.5179,423,946.74
  支付其他与经营活动有关的现金178,573,857.09107,765,845.8641,254,357.91172,423,129.76
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,117,162,036.84781,582,784.5347,686,096.221,014,565,353.87
  经营活动产生的现金流量净额-206,750,350.74-302,369,522.35-131,966,697.78346,158,903.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金26,234,848.2915,059,167.299,538,463.3442,273,363.88
  处置固定资产、无形资产和其他长期资产收回的现金净额364,043348,54351,80016,858
  收到的其他与投资活动有关的现金7,797,333,0003,749,609,6001,320,000,00013,042,429,000
  投资活动现金流入小计7,823,931,891.293,765,017,310.291,329,590,263.3413,084,719,221.88
  购建固定资产、无形资产和其他长期资产支付的现金809,800,391.53449,917,646.83154,936,755.831,489,425,314.06
  取得子公司及其他营业单位支付的现金25,000,00025,000,00025,000,000-
  支付其他与投资活动有关的现金7,467,649,6403,182,804,8001,900,000,00014,041,000,000
  投资活动现金流出小计8,302,450,031.533,657,722,446.832,079,936,755.8315,530,425,314.06
  投资活动产生的现金流量净额-478,518,140.24107,294,863.46-750,346,492.49-2,445,706,092.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,935,055.11--18,560,592.01
  取得借款收到的现金1,098,880,842.48616,826,028.01311,295,253.17949,570,661.83
  收到其他与筹资活动有关的现金--4,589,277.31-
  筹资活动现金流入小计1,116,815,897.59616,826,028.01315,884,530.48968,131,253.84
  偿还债务支付的现金501,403,684.95238,743,808.7119,396,359.2710,877,540.3
  分配股利、利润或偿付利息支付的现金53,626,397.495,837,109.226,364,184.7146,276,853.18
  支付其他与筹资活动有关的现金42,914,585.0940,022,301.1642,708,213.8592,923,982.21
  筹资活动现金流出小计597,944,667.53284,603,219.08168,468,757.76850,078,375.69
  筹资活动产生的现金流量净额518,871,230.06332,222,808.93147,415,772.72118,052,878.15
四、汇率变动对现金及现金等价物的影响1,350,976.53214,415.51-503,481.39-1,248,096.49
五、现金及现金等价物净增加额-165,046,284.39137,362,565.55-735,400,898.94-1,982,742,407.48
  加:期初现金及现金等价物余额1,167,309,345.121,167,309,345.121,167,309,345.123,150,051,752.6
  期末现金及现金等价物余额1,002,263,060.731,304,671,910.67431,908,446.181,167,309,345.12
补充资料:
  净利润-76,314,289.46-104,435,058.04
  资产减值准备-14,502,000.05-32,434,652.79
  固定资产和投资性房地产折旧-81,775,207.14-110,683,601.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,775,207.14-110,683,601.51
  无形资产摊销-4,742,869.45-7,893,071.05
  长期待摊费用摊销-2,509,631.87-3,503,976.46
  处置固定资产、无形资产和其他长期资产的损失--157,444.48--158,055.41
  固定资产报废损失-34,468.58-163,472.86
  公允价值变动损失--10,504,091.51--6,689,184.67
  财务费用-11,146,933.53-17,819,673.42
  投资损失--5,551,576.25--45,841,492.09
  递延所得税--3,665,910.42--17,711,986.83
  其中:递延所得税资产减少--3,237,887.81--16,319,397.26
    递延所得税负债增加--428,022.61--1,392,589.57
  存货的减少--391,951,789.28--285,250,184.21
  经营性应收项目的减少--218,554,854.16--208,936,434.11
  经营性应付项目的增加-127,460,107.79-562,894,965.54
  其他-4,411,815-39,892,620.15
  现金的期末余额-1,304,671,910.67-1,167,309,345.12
  减:现金的期初余额-1,167,309,345.12-3,150,051,752.6
  现金及现金等价物的净增加额-137,362,565.55--1,982,742,407.48
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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