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正泰电源

(002150)

  

流通市值:76.15亿  总市值:76.65亿
流通股本:3.59亿   总股本:3.61亿

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2,019,340,792.211,081,904,730.084,109,556,579.142,917,891,486.76
  收到的税费返还181,191,800.2552,132,208.43171,973,923.51135,657,978.54
  收到其他与经营活动有关的现金72,852,919.0333,896,346.45140,526,827.5693,563,095.34
  经营活动现金流入小计2,273,385,511.491,167,933,284.964,422,057,330.213,147,112,560.64
  购买商品、接受劳务支付的现金1,804,028,465.08867,166,598.352,972,756,707.232,203,100,234.88
  支付给职工以及为职工支付的现金384,433,540.73248,433,293629,633,919.23488,341,877.56
  支付的各项税费79,528,839.5727,906,688.5166,696,977.34116,764,727.44
  支付其他与经营活动有关的现金216,883,560.41109,071,342.88405,891,254.99372,842,769.04
  经营活动现金流出小计2,484,874,405.791,252,577,922.734,174,978,858.793,181,049,608.92
  经营活动产生的现金流量净额-211,488,894.3-84,644,637.77247,078,471.42-33,937,048.28
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42,00042,0002,042,8002,003,500
  收到的其他与投资活动有关的现金--44,956,501.07-
  投资活动现金流入小计42,00042,00046,999,301.072,003,500
  购建固定资产、无形资产和其他长期资产支付的现金31,659,203.8417,208,685.9563,191,771.4547,916,275.51
  投资活动现金流出小计31,659,203.8417,208,685.9563,191,771.4547,916,275.51
  投资活动产生的现金流量净额-31,617,203.84-17,166,685.95-16,192,470.38-45,912,775.51
三、筹资活动产生的现金流量:
  取得借款收到的现金675,983,855.88225,000,000523,377,153.56523,377,153.56
  收到其他与筹资活动有关的现金---44,956,501.07
  筹资活动现金流入小计675,983,855.88225,000,000523,377,153.56568,333,654.63
  偿还债务支付的现金422,780,000143,730,000561,056,632.06419,218,208.96
  分配股利、利润或偿付利息支付的现金139,120,738.166,610,788.68112,495,435.62104,274,512.87
  其中:子公司支付给少数股东的股利、利润89,144,654.58-44,892,703.1645,900,000
  支付其他与筹资活动有关的现金11,375,630.976,637,924.6952,293,734.5842,933,577.23
  筹资活动现金流出小计573,276,369.13156,978,713.37725,845,802.26566,426,299.06
  筹资活动产生的现金流量净额102,707,486.7568,021,286.63-202,468,648.71,907,355.57
四、汇率变动对现金及现金等价物的影响-19,671,596.85-7,735,486.4711,992,730.0615,417,654.28
五、现金及现金等价物净增加额-160,070,208.24-41,525,523.5640,410,082.4-62,524,813.94
  加:期初现金及现金等价物余额1,076,561,154.641,076,561,154.641,036,151,072.241,036,151,072.24
  期末现金及现金等价物余额916,490,946.41,035,035,631.081,076,561,154.64973,626,258.3
补充资料:
  净利润92,305,395.63-347,475,187.24-
  资产减值准备3,166,225.07-60,976,311.91-
  固定资产和投资性房地产折旧45,341,187.87-87,743,803.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,341,187.87-87,743,803.87-
  无形资产摊销9,846,813.48-19,840,059.03-
  长期待摊费用摊销5,276,018.32-9,485,174.42-
  处置固定资产、无形资产和其他长期资产的损失4,262.22--82,160.56-
  固定资产报废损失4,768.45-4,799,633.86-
  公允价值变动损失-1,336,058.46-288,250-
  财务费用44,025,023.47-11,764,427.16-
  投资损失-1,394,387.16-182,550.18-
  递延所得税57,738.16--39,366,115.51-
  其中:递延所得税资产减少57,738.16--28,021,865.97-
    递延所得税负债增加---11,344,249.54-
  存货的减少-672,357,650.72--94,840,495.89-
  经营性应收项目的减少72,824,710.18--234,447,693.73-
  经营性应付项目的增加179,626,109.77-25,673,125.74-
  其他1,669,259.76-21,742,183.48-
  现金的期末余额916,490,946.4-1,076,561,154.64-
  减:现金的期初余额1,076,561,154.64-1,036,151,072.24-
  现金及现金等价物的净增加额-160,070,208.24-40,410,082.4-
公告日期2026-08-182026-04-142026-04-142025-10-25
审计意见(境内)标准无保留意见
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