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正海磁材

(300224)

  

流通市值:127.41亿  总市值:127.88亿
流通股本:9.27亿   总股本:9.31亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,935,806,281.966,802,958,244.974,877,505,532.823,126,710,918
  收到的税费返还57,031,281.39154,438,929.1113,211,716.0187,377,173.25
  收到其他与经营活动有关的现金16,798,977.6560,019,801.9858,855,106.7222,471,527.11
  经营活动现金流入小计2,009,636,5417,017,416,976.055,049,572,355.553,236,559,618.36
  购买商品、接受劳务支付的现金1,533,216,726.996,044,800,251.024,643,433,389.533,125,313,151.03
  支付给职工以及为职工支付的现金171,659,949.83698,323,705.88511,445,734.57332,367,231.77
  支付的各项税费14,283,766.2373,808,015.575,408,795.957,254,048.78
  支付其他与经营活动有关的现金13,542,579.1378,867,373.5546,777,356.8322,886,816.4
  经营活动现金流出小计1,732,703,022.186,895,799,345.955,277,065,276.833,537,821,247.98
  经营活动产生的现金流量净额276,933,518.82121,617,630.1-227,492,921.28-301,261,629.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,753,302.3424,270,345.0518,835,626.7815,334,215.03
  处置固定资产、无形资产和其他长期资产收回的现金净额342,652.8130,750145,711.97456
  收到的其他与投资活动有关的现金74,000,000226,673,000239,976,000345,000,000
  投资活动现金流入小计81,095,955.14251,074,095.05258,957,338.75360,334,671.03
  购建固定资产、无形资产和其他长期资产支付的现金11,879,952.8486,845,860.7149,610,848.4836,655,536.9
  投资活动现金流出小计11,879,952.8486,845,860.7149,610,848.4836,655,536.9
  投资活动产生的现金流量净额69,216,002.3164,228,234.34209,346,490.27323,679,134.13
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金101,579,387.54152,065,315.37152,065,315.37109,631,761.72
  筹资活动现金流入小计101,579,387.54152,065,315.37152,065,315.37109,631,761.72
  偿还债务支付的现金-0--
  分配股利、利润或偿付利息支付的现金-167,129,749.4167,124,573.4166,464,573.4
  其中:子公司支付给少数股东的股利、利润-660,000--
  支付其他与筹资活动有关的现金59,699,538.16155,925,795.04154,796,937.4450,536,133.29
  筹资活动现金流出小计59,699,538.16323,055,544.44321,921,510.84217,000,706.69
  筹资活动产生的现金流量净额41,879,849.38-170,990,229.07-169,856,195.47-107,368,944.97
四、汇率变动对现金及现金等价物的影响-14,553,484.394,378,612.614,339,329.8614,569,595.88
五、现金及现金等价物净增加额373,475,886.11119,234,247.97-173,663,296.62-70,381,844.58
  加:期初现金及现金等价物余额637,303,623.75518,069,375.78518,069,375.78518,069,375.78
  期末现金及现金等价物余额1,010,779,509.86637,303,623.75344,406,079.16447,687,531.2
补充资料:
  净利润-308,234,700.06-115,771,843.79
  资产减值准备-75,022,217.22-29,338,707.29
  固定资产和投资性房地产折旧-165,541,422.91-79,109,917.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-165,541,422.91-79,109,917.19
  无形资产摊销-14,096,968.31-6,940,126.49
  长期待摊费用摊销-496,798.2-275,128.66
  处置固定资产、无形资产和其他长期资产的损失---17,410.45
  固定资产报废损失-773,152.29-673,118.79
  公允价值变动损失--3,851,361.19--1,623,976.33
  财务费用-43,557,493.16-24,196,636.26
  投资损失--18,391,675.88--11,313,094
  递延所得税--501,112.14--2,482,751
  其中:递延所得税资产减少-7,554,482.07-3,461,934.52
    递延所得税负债增加--8,055,594.21--5,944,685.52
  存货的减少--96,286,235.47--66,491,970.05
  经营性应收项目的减少--723,448,957.95--231,748,045.32
  经营性应付项目的增加-351,466,718.77--246,378,432.76
  现金的期末余额-637,303,623.75-447,687,531.2
  减:现金的期初余额-518,069,375.78-518,069,375.78
  现金及现金等价物的净增加额-119,234,247.97--70,381,844.58
公告日期2026-04-222026-03-312025-10-272025-08-20
审计意见(境内)标准无保留意见
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