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普冉股份

(688766)

  

流通市值:188.33亿  总市值:188.33亿
流通股本:1.48亿   总股本:1.48亿

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1,301,862,142.08815,745,359.22397,022,925.581,648,579,517.74
  收到的税费返还20,550,559.2212,591,812.467,203,792.1216,369,651.39
  收到其他与经营活动有关的现金32,056,163.2821,855,699.053,021,192.2154,155,201.45
  经营活动现金流入小计1,354,468,864.58850,192,870.73407,247,909.911,719,104,370.58
  购买商品、接受劳务支付的现金999,459,847.32686,346,375.7426,988,567.521,329,946,788.25
  支付给职工以及为职工支付的现金227,027,923.87158,460,216.3101,256,676.39220,356,755.34
  支付的各项税费9,649,048.448,148,796.764,514,183.433,860,265.53
  支付其他与经营活动有关的现金62,379,193.9739,266,718.4517,522,890.1758,383,061.73
  经营活动现金流出小计1,298,516,013.6892,222,107.21550,282,317.511,612,546,870.85
  经营活动产生的现金流量净额55,952,850.98-42,029,236.48-143,034,407.6106,557,499.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,337,6493,337,649-108,721,257.47
  取得投资收益收到的现金10,034,790.4710,034,790.47-90,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---23,333.33
  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13,372,439.4713,372,439.47-108,834,590.8
  购建固定资产、无形资产和其他长期资产支付的现金95,635,139.1768,577,446.7129,011,158.76289,370,371.76
  投资支付的现金135,900,00025,900,00019,000,00015,000,000
  投资活动现金流出小计231,535,139.1794,477,446.7148,011,158.76304,370,371.76
  投资活动产生的现金流量净额-218,162,699.7-81,105,007.24-48,011,158.76-195,535,780.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,381,440.4310,381,440.43--
  取得借款收到的现金---152,842,482.95
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,381,440.4310,381,440.43-152,842,482.95
  偿还债务支付的现金520,800520,800520,800152,321,682.95
  分配股利、利润或偿付利息支付的现金45,294,366.4445,294,366.442,219.1920,747,214.76
  支付其他与筹资活动有关的现金---5,699,585.86
  筹资活动现金流出小计45,815,166.4445,815,166.44523,019.19178,768,483.57
  筹资活动产生的现金流量净额-35,433,726.01-35,433,726.01-523,019.19-25,926,000.62
四、汇率变动对现金及现金等价物的影响565,651.14584,692.47143,244.352,528,423.85
五、现金及现金等价物净增加额-197,077,923.59-157,983,277.26-191,425,341.2-112,375,858
  加:期初现金及现金等价物余额995,019,360.58995,019,360.58995,019,360.581,107,395,218.58
  期末现金及现金等价物余额797,941,436.99837,036,083.32803,594,019.38995,019,360.58
补充资料:
  净利润-40,733,416.3-292,416,562.47
  资产减值准备-46,322,730.62-3,504,906.01
  固定资产和投资性房地产折旧-9,358,501.7-17,033,399.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,358,501.7-17,033,399.24
  无形资产摊销-8,524,701.99-11,820,844.11
  长期待摊费用摊销-14,460,957.18-22,362,931.87
  公允价值变动损失-9,026,661-34,869,339
  财务费用-472,252.07--1,924,640.83
  投资损失--9,432,703.04--39,533,070.85
  递延所得税--1,841,744.48-12,577,244
  其中:递延所得税资产减少--1,841,744.48-12,577,244
  存货的减少--25,738,092.51--358,859,648.43
  经营性应收项目的减少--44,045,016.4--111,739,010.36
  经营性应付项目的增加--89,808,224.48-199,803,611.78
  其他--3,017,320.38-14,162,544.03
  现金的期末余额-837,036,083.32-995,019,360.58
  减:现金的期初余额-995,019,360.58-1,107,395,218.58
  现金及现金等价物的净增加额--157,983,277.26--112,375,858
公告日期2025-10-312025-08-222025-04-292025-03-31
审计意见(境内)标准无保留意见
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