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保丽洁

(920802)

  

流通市值:3.75亿  总市值:8.49亿
流通股本:3621.76万   总股本:8200.83万

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98,738,109.9642,976,716.53200,962,560.79156,061,709.71
  收到的税费返还2,000,753.861,483,438.813,306,851.542,969,472.12
  收到其他与经营活动有关的现金548,686.66118,267.032,317,322.48462,548.17
  经营活动现金流入小计101,287,550.4844,578,422.37206,586,734.81159,493,730
  购买商品、接受劳务支付的现金38,075,734.5617,515,073.0373,620,828.3468,008,611.71
  支付给职工以及为职工支付的现金32,181,597.6816,365,792.6358,915,003.1439,868,919.54
  支付的各项税费7,096,760.852,292,653.7210,768,145.637,840,001.16
  支付其他与经营活动有关的现金6,228,886.842,805,681.312,287,442.58,812,391.97
  经营活动现金流出小计83,582,979.9338,979,200.68155,591,419.61124,529,924.38
  经营活动产生的现金流量净额17,704,570.555,599,221.6950,995,315.234,963,805.62
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,00055,000,000465,000,000360,000,000
  取得投资收益收到的现金1,662,439.23319,903.93,589,775.662,220,804.21
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000-125,970.52120,972.86
  投资活动现金流入小计161,667,439.2355,319,903.9468,715,746.18362,341,777.07
  购建固定资产、无形资产和其他长期资产支付的现金5,382,611.864,744,285.3612,999,175.0811,714,857.04
  投资支付的现金165,000,00060,000,000490,312,500375,312,500
  取得子公司及其他营业单位支付的现金--300,000-
  投资活动现金流出小计170,382,611.8664,744,285.36503,611,675.08387,027,357.04
  投资活动产生的现金流量净额-8,715,172.63-9,424,381.46-34,895,928.9-24,685,579.97
三、筹资活动产生的现金流量:
  偿还债务支付的现金535,039.52278,168.09790,827.84506,340.04
  分配股利、利润或偿付利息支付的现金9,840,989.5-10,320,059.6310,240,809.09
  支付其他与筹资活动有关的现金413,729.0388,730.11641,358.7498,061.89
  筹资活动现金流出小计10,789,758.05366,898.211,752,246.1711,245,211.02
  筹资活动产生的现金流量净额-10,789,758.05-366,898.2-11,752,246.17-11,245,211.02
四、汇率变动对现金及现金等价物的影响-1,544,940.94-771,972.65171,992.84167,114.01
五、现金及现金等价物净增加额-3,345,301.07-4,964,030.624,519,132.97-799,871.36
  加:期初现金及现金等价物余额53,591,369.5453,591,369.5449,072,236.5749,072,236.57
  期末现金及现金等价物余额50,246,068.4748,627,338.9253,591,369.5448,272,365.21
补充资料:
  净利润10,294,877.03-24,815,764.97-
  资产减值准备1,740,095.72-266,394.66-
  固定资产和投资性房地产折旧8,543,696.15-16,062,015.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,543,696.15-16,062,015.17-
  无形资产摊销790,206.59-1,807,015.76-
  长期待摊费用摊销401,479.34-918,176.55-
  处置固定资产、无形资产和其他长期资产的损失32,256.25--103,753.08-
  公允价值变动损失-42,487.51--165,265.15-
  财务费用224,817.81-794,760.34-
  投资损失-1,188,221.86--2,615,206.08-
  递延所得税-665,865.15--305,557.33-
  其中:递延所得税资产减少-436,049.1--46,821.32-
    递延所得税负债增加-229,816.05--258,736.01-
  存货的减少-4,674,054.79-1,436,370.36-
  经营性应收项目的减少3,003,850.69-9,353,663.83-
  经营性应付项目的增加-2,403,424.71--1,148,791.72-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额50,246,068.47-53,591,369.54-
  减:现金的期初余额53,591,369.54-49,072,236.57-
  现金及现金等价物的净增加额-3,345,301.07-4,519,132.97-
公告日期2026-08-202026-04-272026-04-172025-10-28
审计意见(境内)标准无保留意见
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