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普门科技

(688389)

  

流通市值:58.32亿  总市值:58.32亿
流通股本:4.28亿   总股本:4.28亿

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838,323,822.85562,038,664.82248,435,818.211,194,516,584.45
  收到的税费返还16,163,474.3812,764,985.695,073,578.6222,678,029.49
  收到其他与经营活动有关的现金71,397,659.947,999,562.69,273,855.7261,728,669.11
  经营活动现金流入小计925,884,957.13622,803,213.11262,783,252.551,278,923,283.05
  购买商品、接受劳务支付的现金252,660,487.81172,573,483.7276,160,394.64384,070,131.49
  支付给职工以及为职工支付的现金294,234,555.27205,429,884.71117,931,177.04356,608,169.43
  支付的各项税费53,243,000.9137,022,085.5824,865,486.37137,678,858.8
  支付其他与经营活动有关的现金155,851,826.0890,981,842.7444,729,165.08104,095,578.22
  经营活动现金流出小计755,989,870.07506,007,296.75263,686,223.13982,452,737.94
  经营活动产生的现金流量净额169,895,087.06116,795,916.36-902,970.58296,470,545.11
二、投资活动产生的现金流量:
  收回投资收到的现金22,500,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额---41,700
  收到的其他与投资活动有关的现金645,869,807.84443,316,189.74124,437,303.71121,161,325.02
  投资活动现金流入小计668,369,807.84443,316,189.74124,437,303.71121,203,025.02
  购建固定资产、无形资产和其他长期资产支付的现金62,897,558.3945,560,553.0725,012,862.4762,017,080.05
  投资支付的现金45,922,200--93,449,200
  支付其他与投资活动有关的现金609,450,455416,503,055121,919,40024,475,446.03
  投资活动现金流出小计718,270,213.39462,063,608.07146,932,262.47179,941,726.08
  投资活动产生的现金流量净额-49,900,405.55-18,747,418.33-22,494,958.76-58,738,701.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,100,000--8,352,083.16
  取得借款收到的现金442,000,000348,000,000254,000,000900,000,000
  收到其他与筹资活动有关的现金---20,000,000
  筹资活动现金流入小计448,100,000348,000,000254,000,000928,352,083.16
  偿还债务支付的现金700,000,000500,000,000300,000,000540,000,000
  分配股利、利润或偿付利息支付的现金120,832,975.33120,832,975.33-125,055,408.47
  支付其他与筹资活动有关的现金3,359,735.563,015,8002,108,055.56323,068.77
  筹资活动现金流出小计824,192,710.89623,848,775.33302,108,055.56665,378,477.24
  筹资活动产生的现金流量净额-376,092,710.89-275,848,775.33-48,108,055.56262,973,605.92
四、汇率变动对现金及现金等价物的影响-5,102,420.24908,160.531,198,849.438,091,368.91
五、现金及现金等价物净增加额-261,200,449.62-176,892,116.77-70,307,135.47508,796,818.88
  加:期初现金及现金等价物余额1,482,421,782.341,482,421,782.341,482,421,782.34973,624,963.46
  期末现金及现金等价物余额1,221,221,332.721,305,529,665.571,412,114,646.871,482,421,782.34
补充资料:
  净利润-120,927,962.17-342,958,517.22
  资产减值准备-5,720,077.78-25,354,806.46
  固定资产和投资性房地产折旧-17,634,841.92-30,077,247.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,634,841.92-30,077,247.37
  无形资产摊销-2,789,381.2-6,004,831.08
  长期待摊费用摊销-409,488.01-985,418.09
  处置固定资产、无形资产和其他长期资产的损失-49,493.24-37,397.72
  固定资产报废损失-130,314.49-227,162.82
  公允价值变动损失----1,370,667.67
  财务费用--6,954,402.69--12,192,094.56
  投资损失--1,240,399.04--271,780.61
  递延所得税-8,160,896.75-6,655,787.76
  其中:递延所得税资产减少-8,160,896.75-6,655,787.76
  存货的减少-6,466,604.78--43,076,350.66
  经营性应收项目的减少-15,984,738.11--30,160,632.13
  经营性应付项目的增加--55,262,707.81--43,376,728.25
  其他-3,062,140.09-7,018,957.83
  现金的期末余额-1,305,529,665.57-1,482,421,782.34
  减:现金的期初余额-1,482,421,782.34-973,624,963.46
  现金及现金等价物的净增加额--176,892,116.77-508,796,818.88
公告日期2025-10-292025-08-292025-04-262025-04-11
审计意见(境内)标准无保留意见
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