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正邦科技

(002157)

  

流通市值:215.93亿  总市值:276.58亿
流通股本:72.22亿   总股本:92.50亿

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10,619,289,253.256,786,835,792.432,924,217,479.148,877,933,649.94
  收到其他与经营活动有关的现金618,787,245.9358,126,889.08165,671,019.11126,154,707.32
  经营活动现金流入小计11,238,076,499.157,144,962,681.513,089,888,498.259,004,088,357.26
  购买商品、接受劳务支付的现金8,906,347,556.895,545,538,719.182,477,741,397.037,635,930,489.28
  支付给职工以及为职工支付的现金864,317,717.66549,737,900.58178,755,868.47727,608,005.48
  支付的各项税费54,430,347.4539,605,276.1131,713,817.4543,696,551.57
  支付其他与经营活动有关的现金1,130,027,295.16990,256,601.77461,953,740.98422,416,896.07
  经营活动现金流出小计10,955,122,917.167,125,138,497.643,150,164,823.938,829,651,942.4
  经营活动产生的现金流量净额282,953,581.9919,824,183.87-60,276,325.68174,436,414.86
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1,564--2,227,798.04
  处置子公司及其他营业单位收到的现金净额1,497,400.721,497,400.721,497,400.72-
  投资活动现金流入小计1,498,964.721,497,400.721,497,400.722,227,798.04
  购建固定资产、无形资产和其他长期资产支付的现金681,352,845.82373,142,951.17181,319,476.69573,173,922.02
  投资支付的现金---19,644,571.06
  支付其他与投资活动有关的现金---33,807.88
  投资活动现金流出小计681,352,845.82373,142,951.17181,319,476.69592,852,300.96
  投资活动产生的现金流量净额-679,853,881.1-371,645,550.45-179,822,075.97-590,624,502.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,0005,000,000-1,366,165,891.48
  其中:子公司吸收少数股东投资收到的现金8,000,0005,000,000-200,345,000
  取得借款收到的现金---5,000,000
  收到其他与筹资活动有关的现金558,000,000454,000,000230,000,000178,000,000
  筹资活动现金流入小计566,000,000459,000,000230,000,0001,549,165,891.48
  偿还债务支付的现金---10,800,000
  分配股利、利润或偿付利息支付的现金6,567,711.876,567,711.87-3,517,279.28
  其中:子公司支付给少数股东的股利、利润---2,397,084.84
  支付其他与筹资活动有关的现金313,022,691.41134,579,732.1883,976,321.66233,887,712.19
  筹资活动现金流出小计319,590,403.28141,147,444.0583,976,321.66248,204,991.47
  筹资活动产生的现金流量净额246,409,596.72317,852,555.95146,023,678.341,300,960,900.01
四、汇率变动对现金及现金等价物的影响2,614,763.12142,490.03-118,389.58-13,970,896.29
五、现金及现金等价物净增加额-147,875,939.27-33,826,320.6-94,193,112.89870,801,915.66
  加:期初现金及现金等价物余额3,108,232,401.263,202,425,514.153,202,425,514.152,331,623,598.49
  期末现金及现金等价物余额2,960,356,461.993,168,599,193.553,108,232,401.263,202,425,514.15
补充资料:
  净利润-171,035,724.48-188,538,813.09
  资产减值准备-197,141,006.31-171,991,973.69
  固定资产和投资性房地产折旧-426,889,646.52-815,424,334.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-426,889,646.52-815,424,334.16
  无形资产摊销-2,855,130.99-6,563,893.25
  长期待摊费用摊销-9,313,596.72-44,221,640.61
  处置固定资产、无形资产和其他长期资产的损失----14,761,759.13
  固定资产报废损失-13,070,350.5-55,139,136.42
  财务费用-122,765,498.31-180,827,737.47
  投资损失--259,004,565.77--776,421,577.12
  递延所得税--39,064.9-2,714,309.65
  其中:递延所得税资产减少--9,553.45-6,628,988.45
    递延所得税负债增加--29,511.45--3,914,678.8
  存货的减少--335,944,545.67--475,529,098.68
  经营性应收项目的减少--281,490,667.25--60,153,083.08
  经营性应付项目的增加--129,136,134.42--155,312,180.4
  其他---21,850,475.4
  现金的期末余额-3,168,599,193.55-3,202,425,514.15
  减:现金的期初余额-3,202,425,514.15-2,331,623,598.49
  现金及现金等价物的净增加额--33,826,320.6-870,801,915.66
公告日期2025-10-292025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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