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并行科技

(920493)

  

流通市值:51.88亿  总市值:70.41亿
流通股本:4463.69万   总股本:6058.20万

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1,811,066,924741,267,820.792,121,497,628.551,604,608,713.03
  收到其他与经营活动有关的现金7,736,254.851,919,131.3711,618,3974,755,375.97
  经营活动现金流入小计1,818,803,178.85743,186,952.162,133,116,025.551,609,364,089
  购买商品、接受劳务支付的现金1,325,271,809.37644,855,782.321,646,766,066.851,368,005,769.78
  支付给职工以及为职工支付的现金91,370,427.8466,364,089.25152,454,144.7120,832,131.43
  支付的各项税费8,264,550.012,095,514.5810,592,242.458,722,312.99
  支付其他与经营活动有关的现金62,152,032.1349,675,633.2178,293,486.6838,700,495.08
  经营活动现金流出小计1,487,058,819.35762,991,019.361,888,105,940.681,536,260,709.28
  经营活动产生的现金流量净额331,744,359.5-19,804,067.2245,010,084.8773,103,379.72
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额28,958,57531,203,926133,927,551.8851,508,860
  投资活动现金流入小计28,958,57531,203,926133,927,551.8851,508,860
  购建固定资产、无形资产和其他长期资产支付的现金1,125,129,332.276,230,629.82651,616,005.79437,599,503.06
  投资支付的现金25,500,0006,000,00013,000,000-
  取得子公司及其他营业单位支付的现金---13,000,000
  投资活动现金流出小计1,150,629,332.282,230,629.82664,616,005.79450,599,503.06
  投资活动产生的现金流量净额-1,121,670,757.2-51,026,703.82-530,688,453.91-399,090,643.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金393,127,50081,000,00063,605,25061,605,250
  其中:子公司吸收少数股东投资收到的现金349,496,00081,000,0002,000,000-
  取得借款收到的现金1,035,773,407.38274,657,460.12669,841,618.91602,180,430.47
  收到其他与筹资活动有关的现金24,083,263.218,630,000150,000,000150,000,000
  筹资活动现金流入小计1,452,984,170.58374,287,460.12883,446,868.91813,785,680.47
  偿还债务支付的现金255,505,701.25160,928,573.57440,638,504.68316,457,214.64
  分配股利、利润或偿付利息支付的现金14,156,934.055,179,640.9323,943,729.5416,726,242.07
  其中:子公司支付给少数股东的股利、利润225,000-225,000-
  支付其他与筹资活动有关的现金56,769,601.2823,279,893.26111,510,367.4967,034,082.42
  筹资活动现金流出小计326,432,236.58189,388,107.76576,092,601.71400,217,539.13
  筹资活动产生的现金流量净额1,126,551,934184,899,352.36307,354,267.2413,568,141.34
五、现金及现金等价物净增加额336,625,536.3114,068,581.3421,675,898.1687,580,878
  加:期初现金及现金等价物余额306,752,298.12306,527,298.12285,076,399.96285,076,399.96
  期末现金及现金等价物余额643,377,834.42420,595,879.46306,752,298.12372,657,277.96
补充资料:
  净利润43,368,498.76-13,092,276.7-
  资产减值准备-67,325.09-7,902.26-
  固定资产和投资性房地产折旧145,972,547.7-246,744,204.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,972,547.7-246,744,204.01-
  无形资产摊销1,385,793.67-2,592,974.8-
  长期待摊费用摊销504,116.93-1,009,523.37-
  处置固定资产、无形资产和其他长期资产的损失-10,716,147.33--8,444,180.68-
  财务费用19,335,229.54-31,106,976.91-
  递延所得税7,813,799.49-1,180,333.76-
  其中:递延所得税资产减少8,045,908.89-933,743.96-
    递延所得税负债增加-232,109.4-246,589.8-
  存货的减少-21,915,256.27--50,061,794.24-
  经营性应收项目的减少-189,054,678.58--231,981,035.57-
  经营性应付项目的增加286,932,733.87-172,921,736.03-
  其他19,089,681.36-3,171,388.52-
  现金的期末余额643,377,834.42-306,752,298.12-
  减:现金的期初余额306,752,298.12-285,076,399.96-
  现金及现金等价物的净增加额336,625,536.3-21,675,898.16-
公告日期2026-08-282026-04-292026-04-032025-10-29
审计意见(境内)标准无保留意见
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