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普源精电

(688337)

  

流通市值:78.95亿  总市值:92.78亿
流通股本:1.86亿   总股本:2.19亿

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476,820,840.23255,011,242.21988,828,296.58634,563,303.86
  收到的税费返还17,496,963.3210,165,091.4114,165,952.9324,584,450.41
  收到其他与经营活动有关的现金19,978,724.585,173,270.0628,352,374.8525,545,796.04
  经营活动现金流入小计514,296,528.13270,349,603.681,031,346,624.36684,693,550.31
  购买商品、接受劳务支付的现金230,754,562.91109,649,224.51459,447,463.15345,594,799.53
  支付给职工以及为职工支付的现金178,698,182.5384,334,119.15298,834,262.99194,322,501.61
  支付的各项税费32,610,870.1621,563,640.9945,636,207.1732,159,188.07
  支付其他与经营活动有关的现金85,925,948.5663,629,129.86130,960,651.39115,442,620.28
  经营活动现金流出小计527,989,564.16279,176,114.51934,878,584.7687,519,109.49
  经营活动产生的现金流量净额-13,693,036.03-8,826,510.8396,468,039.66-2,825,559.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,248,700,693.3592,000,000967,000,000553,942,847.22
  取得投资收益收到的现金88,628,242.3541,709,846.8457,548,518.922,676,924.16
  处置固定资产、无形资产和其他长期资产收回的现金净额149,326.3110,679.83275,369.19149,284.26
  投资活动现金流入小计1,337,478,261.96633,720,526.671,024,823,888.09576,769,055.64
  购建固定资产、无形资产和其他长期资产支付的现金10,633,920.191,676,474.0161,077,515.7146,060,571.91
  投资支付的现金1,199,748,482.15615,035,565.48695,987,138.88400,973,902.77
  投资活动现金流出小计1,210,382,402.34616,712,039.49757,064,654.59447,034,474.68
  投资活动产生的现金流量净额127,095,859.6217,008,487.18267,759,233.5129,734,580.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,139,772.22-
  取得借款收到的现金11,500,000-202,400,000202,400,000
  收到其他与筹资活动有关的现金--12,526,894.5312,526,894.53
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计11,500,000-224,066,666.75214,926,894.53
  偿还债务支付的现金62,640,711.6128,840,711.61500,579,472.46311,117,513.14
  分配股利、利润或偿付利息支付的现金61,373,711.54528,229.284,712,331.2585,164,222.88
  支付其他与筹资活动有关的现金16,667,595.368,248,646.2370,778,877.5929,834,447.75
  筹资活动现金流出小计140,682,018.5137,617,587.04656,070,681.3426,116,183.77
  筹资活动产生的现金流量净额-129,182,018.51-37,617,587.04-432,004,014.55-211,189,289.24
四、汇率变动对现金及现金等价物的影响-2,697,965.99-1,109,472.2-184,456.29-69,909.27
五、现金及现金等价物净增加额-18,477,160.91-30,545,082.89-67,961,197.68-84,350,176.73
  加:期初现金及现金等价物余额344,308,405.91344,308,405.91412,269,603.59412,269,603.59
  期末现金及现金等价物余额325,831,245313,763,323.02344,308,405.91327,919,426.86
补充资料:
  净利润37,147,734.08-86,083,759.57-
  资产减值准备6,029,336.62-8,848,698.06-
  固定资产和投资性房地产折旧30,323,738.18-58,121,970.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,323,738.18-54,427,876.98-
    投资性房地产折旧--3,694,093.7-
  无形资产摊销3,982,962.4-8,796,536.77-
  长期待摊费用摊销5,148,731.22-8,666,933.43-
  递延收益摊销-1,804,053.56--351,763.79-
  处置固定资产、无形资产和其他长期资产的损失---8,264.96-
  固定资产报废损失--22,925.57-
  公允价值变动损失72,926,183.85-7,183,549.62-
  财务费用1,126,718.69-12,487,766.44-
  投资损失-88,628,242.35--57,548,518.9-
  递延所得税-4,221,891.07--3,403,051-
  其中:递延所得税资产减少-4,611,959.64--3,072,225.92-
    递延所得税负债增加390,068.57--330,825.08-
  存货的减少-70,649,300.7--63,702,009.77-
  经营性应收项目的减少-16,326,871.96--28,538,497.07-
  经营性应付项目的增加4,001,603.47-35,871,283.93-
  其他7,044,387.1---
  债务转为资本--4,391,765.63-
  不涉及现金收支的投资和筹资活动金额其他项目--3,389,401.7-
  现金的期末余额325,831,245-344,308,405.91-
  减:现金的期初余额344,308,405.91-412,269,603.59-
  现金及现金等价物的净增加额-18,477,160.91--67,961,197.68-
公告日期2026-08-262026-04-212026-03-262025-10-28
审计意见(境内)标准无保留意见
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