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派诺科技

(920375)

  

流通市值:6.72亿  总市值:10.54亿
流通股本:9701.47万   总股本:1.52亿

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301,732,537.08155,873,292.33694,464,413.21507,506,815.19
  收到的税费返还5,023,232.234,929,504.7312,325,953.468,495,467.36
  收到其他与经营活动有关的现金5,922,657.592,611,347.5720,382,990.6814,742,246.45
  经营活动现金流入小计312,678,426.9163,414,144.63727,173,357.35530,744,529
  购买商品、接受劳务支付的现金199,878,204.03106,810,280.81386,752,012.6285,018,022.44
  支付给职工以及为职工支付的现金74,790,803.6838,667,328.18150,095,374.65110,757,282.89
  支付的各项税费12,173,654.288,523,387.3823,891,290.519,685,660.77
  支付其他与经营活动有关的现金38,691,561.3320,056,815.6981,102,377.6364,145,101.01
  经营活动现金流出小计325,534,223.32174,057,812.06641,841,055.38479,606,067.11
  经营活动产生的现金流量净额-12,855,796.42-10,643,667.4385,332,301.9751,138,461.89
二、投资活动产生的现金流量:
  收回投资收到的现金73,892,240.2343,420,214.75169,201,260.92149,120,247.27
  取得投资收益收到的现金535,254.31494,410.71584,847.64547,699.69
  处置固定资产、无形资产和其他长期资产收回的现金净额6,0003,00014,351.6816,100
  收到的其他与投资活动有关的现金---96,169.53
  投资活动现金流入小计74,433,494.5443,917,625.46169,800,460.24149,780,216.49
  购建固定资产、无形资产和其他长期资产支付的现金4,130,539.512,773,578.0426,917,212.6322,973,448.42
  投资支付的现金101,500,00044,500,000188,941,128.68166,870,850.8
  投资活动现金流出小计105,630,539.5147,273,578.04215,858,341.31189,844,299.22
  投资活动产生的现金流量净额-31,197,044.97-3,355,952.58-46,057,881.07-40,064,082.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金--49,398,603.2549,398,603.25
  其中:子公司吸收少数股东投资收到的现金--1,300,0001,300,000
  取得借款收到的现金---37,117.77
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--49,398,603.2549,435,721.02
  分配股利、利润或偿付利息支付的现金5,432,692.5---
  支付其他与筹资活动有关的现金2,392,941.85645,720.8224,290,143.7123,322,561.5
  筹资活动现金流出小计7,825,634.35645,720.8224,290,143.7123,322,561.5
  筹资活动产生的现金流量净额-7,825,634.35-645,720.8225,108,459.5426,113,159.52
四、汇率变动对现金及现金等价物的影响-3,167,552-1,513,539.38-777,163.1134,205.62
五、现金及现金等价物净增加额-55,046,027.74-16,158,880.2163,605,717.3337,221,744.3
  加:期初现金及现金等价物余额221,704,011.95221,704,011.95158,098,294.62158,098,294.62
  期末现金及现金等价物余额166,657,984.21205,545,131.74221,704,011.95195,320,038.92
补充资料:
  净利润-32,605,736.79-9,618,256.89-
  资产减值准备859,350.45-4,806,987.67-
  固定资产和投资性房地产折旧7,821,859.56-15,138,120.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,630,410.81-14,756,189.9-
    投资性房地产折旧191,448.75-381,930.37-
  无形资产摊销596,286.26-2,236,497.87-
  长期待摊费用摊销2,414,621.49-5,285,439.64-
  处置固定资产、无形资产和其他长期资产的损失-226.53--14,447.11-
  固定资产报废损失0---
  公允价值变动损失-25,430.87--59,168.12-
  财务费用167,327.23-1,072,619.23-
  投资损失-378,052.71-116,709.23-
  递延所得税-2,120,935.96--2,840,409.18-
  其中:递延所得税资产减少-2,084,372.49--2,799,904.37-
    递延所得税负债增加-36,563.47--40,504.81-
  存货的减少-75,380,947.53-1,997,780.66-
  经营性应收项目的减少79,787,945.34--57,215,000.01-
  经营性应付项目的增加-6,051,096.03-81,290,031.32-
  其他12,048,613.96-12,892,814.26-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额166,657,984.21-221,704,011.95-
  减:现金的期初余额221,704,011.95-158,098,294.62-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-55,046,027.74-63,605,717.33-
公告日期2026-08-282026-04-292026-04-282025-10-30
审计意见(境内)标准无保留意见
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