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并行科技

(920493)

  

流通市值:54.74亿  总市值:79.14亿
流通股本:4129.70万   总股本:5970.94万

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1,604,608,713.03746,515,139.46190,713,201.57682,646,870.01
  收到的税费返还---358,339
  收到其他与经营活动有关的现金4,755,375.974,230,418.591,251,974.3618,286,489
  经营活动现金流入小计1,609,364,089750,745,558.05191,965,175.93701,291,698.01
  购买商品、接受劳务支付的现金1,368,005,769.78594,667,580.26126,312,230.43382,758,833.65
  支付给职工以及为职工支付的现金120,832,131.4385,091,664.7857,375,171.74155,350,959.99
  支付的各项税费8,722,312.996,127,726.211,626,893.878,491,816.05
  支付其他与经营活动有关的现金38,700,495.0825,596,774.289,640,973.6232,467,362.28
  经营活动现金流出小计1,536,260,709.28711,483,745.53194,955,269.66579,068,971.97
  经营活动产生的现金流量净额73,103,379.7239,261,812.52-2,990,093.73122,222,726.04
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51,508,86025,935,313.69122,636.713,308,298.03
  投资活动现金流入小计51,508,86025,935,313.69122,636.713,308,298.03
  购建固定资产、无形资产和其他长期资产支付的现金437,599,503.06307,132,896.86112,614,198.54609,742,040.08
  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450,599,503.06307,132,896.86112,614,198.54609,742,040.08
  投资活动产生的现金流量净额-399,090,643.06-281,197,583.17-112,491,561.83-606,433,742.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金61,605,25061,605,25018,547,500-
  取得借款收到的现金602,180,430.47318,749,180.47170,698,985.08582,005,646.42
  收到其他与筹资活动有关的现金150,000,000150,000,00050,000,00035,370,000
  筹资活动现金流入小计813,785,680.47530,354,430.47239,246,485.08617,375,646.42
  偿还债务支付的现金316,457,214.64160,991,761.2882,723,059.56211,140,620.26
  分配股利、利润或偿付利息支付的现金16,726,242.0710,684,158.664,907,762.513,040,556.53
  支付其他与筹资活动有关的现金67,034,082.4232,465,852.4211,232,901.6833,222,241.76
  筹资活动现金流出小计400,217,539.13204,141,772.3698,863,723.74257,403,418.55
  筹资活动产生的现金流量净额413,568,141.34326,212,658.11140,382,761.34359,972,227.87
五、现金及现金等价物净增加额87,580,87884,276,887.4624,901,105.78-124,238,788.14
  加:期初现金及现金等价物余额285,076,399.96285,850,580.11285,076,399.96409,315,188.1
  期末现金及现金等价物余额372,657,277.96370,127,467.57309,977,505.74285,076,399.96
补充资料:
  净利润-5,484,306.3-12,870,067
  资产减值准备-285,707.67-292,969.92
  固定资产和投资性房地产折旧-117,012,217.63-145,239,059.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,012,217.63-145,239,059.69
  无形资产摊销-1,210,046.86-1,743,056.19
  长期待摊费用摊销-496,919.8-326,642.58
  处置固定资产、无形资产和其他长期资产的损失--210,505.64--648,996.36
  财务费用-13,208,211.87-17,241,315.22
  递延所得税-785,876.35-3,262,154.78
  其中:递延所得税资产减少-862,255.67-3,185,775.46
    递延所得税负债增加--76,379.32-76,379.32
  存货的减少--18,601,823.75-16,617,853.21
  经营性应收项目的减少--98,483,354.89--94,287,078.57
  经营性应付项目的增加--10,123,733.62--8,100,339.67
  其他-1,826,873.34-1,210,013.16
  现金的期末余额-370,127,467.57-285,076,399.96
  减:现金的期初余额-285,850,580.11-409,315,188.1
  现金及现金等价物的净增加额-84,276,887.46--124,238,788.14
公告日期2025-10-292025-07-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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