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普门科技

(688389)

  

流通市值:46.19亿  总市值:46.19亿
流通股本:4.28亿   总股本:4.28亿

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660,868,983.89285,539,400.41,154,815,890.54838,323,822.85
  收到的税费返还15,764,154.668,127,892.3622,218,538.0916,163,474.38
  收到其他与经营活动有关的现金25,515,273.7119,289,642.6271,818,785.1771,397,659.9
  经营活动现金流入小计702,148,412.26312,956,935.381,248,853,213.8925,884,957.13
  购买商品、接受劳务支付的现金213,265,518.15101,630,338.44382,579,665.61252,660,487.81
  支付给职工以及为职工支付的现金237,082,271.21126,712,641.57378,385,248.14294,234,555.27
  支付的各项税费34,885,665.3814,074,891.7159,917,504.6553,243,000.91
  支付其他与经营活动有关的现金107,462,542.9746,373,017.45147,005,214.88155,851,826.08
  经营活动现金流出小计592,695,997.71288,790,889.17967,887,633.28755,989,870.07
  经营活动产生的现金流量净额109,452,414.5524,166,046.21280,965,580.52169,895,087.06
二、投资活动产生的现金流量:
  收回投资收到的现金--94,522,834.0122,500,000
  取得投资收益收到的现金--3,081,413.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,400-211,255.4-
  收到的其他与投资活动有关的现金990,413,266.92716,424,371.02486,009,438.63645,869,807.84
  投资活动现金流入小计990,417,666.92716,424,371.02583,824,941.35668,369,807.84
  购建固定资产、无形资产和其他长期资产支付的现金44,792,353.0728,478,956.7983,436,032.6862,897,558.39
  投资支付的现金--92,953,10045,922,200
  支付其他与投资活动有关的现金852,277,600578,372,600620,397,240609,450,455
  投资活动现金流出小计897,069,953.07606,851,556.79796,786,372.68718,270,213.39
  投资活动产生的现金流量净额93,347,713.85109,572,814.23-212,961,431.33-49,900,405.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,100,0006,100,000
  其中:子公司吸收少数股东投资收到的现金--6,100,000-
  取得借款收到的现金157,000,000-545,000,000442,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计157,000,000-551,100,000448,100,000
  偿还债务支付的现金294,000,000248,000,000748,000,000700,000,000
  分配股利、利润或偿付利息支付的现金120,832,975.38-120,832,975.33120,832,975.33
  支付其他与筹资活动有关的现金1,547,147.78-1,454,4003,359,735.56
  筹资活动现金流出小计416,380,123.16248,000,000870,287,375.33824,192,710.89
  筹资活动产生的现金流量净额-259,380,123.16-248,000,000-319,187,375.33-376,092,710.89
四、汇率变动对现金及现金等价物的影响-29,787,652.04-16,076,422.12-16,264,024.53-5,102,420.24
五、现金及现金等价物净增加额-86,367,646.8-130,337,561.68-267,447,250.67-261,200,449.62
  加:期初现金及现金等价物余额1,214,974,531.671,214,974,531.671,482,421,782.341,482,421,782.34
  期末现金及现金等价物余额1,128,606,884.871,084,636,969.991,214,974,531.671,221,221,332.72
补充资料:
  净利润76,225,634.68-178,801,462.01-
  资产减值准备14,683,965.31-22,653,220.87-
  固定资产和投资性房地产折旧15,976,301.35-33,934,144.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,976,301.35-33,934,144.74-
  无形资产摊销2,622,893.05-5,429,946.95-
  长期待摊费用摊销428,636.28-782,304.72-
  处置固定资产、无形资产和其他长期资产的损失62,221.53-7,526.02-
  固定资产报废损失118,151.63-436,869.75-
  公允价值变动损失---511,939.28-
  财务费用-38,728,444.07-10,005,294.25-
  投资损失-173,917.81--3,788,928.22-
  递延所得税3,223,089.92--5,765,595.53-
  其中:递延所得税资产减少3,223,089.92--5,765,595.53-
  存货的减少-6,978,726.1--19,780,224.72-
  经营性应收项目的减少9,148,649.99-18,084,949.5-
  经营性应付项目的增加28,093,540.86-37,861,230.63-
  其他3,470,382.58--3,392,912.66-
  现金的期末余额1,128,606,884.87-1,214,974,531.67-
  减:现金的期初余额1,214,974,531.67-1,482,421,782.34-
  现金及现金等价物的净增加额-86,367,646.8--267,447,250.67-
公告日期2026-08-222026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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