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正海磁材

(300224)

  

流通市值:137.33亿  总市值:138.12亿
流通股本:9.25亿   总股本:9.31亿

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4,877,505,532.823,126,710,9181,211,102,405.575,668,401,326.1
  收到的税费返还113,211,716.0187,377,173.2537,292,358.9389,157,345.42
  收到其他与经营活动有关的现金58,855,106.7222,471,527.1118,893,507.03209,269,747.05
  经营活动现金流入小计5,049,572,355.553,236,559,618.361,267,288,271.535,966,828,418.57
  购买商品、接受劳务支付的现金4,643,433,389.533,125,313,151.031,324,633,466.214,933,832,748.87
  支付给职工以及为职工支付的现金511,445,734.57332,367,231.77140,392,985.81569,464,735.68
  支付的各项税费75,408,795.957,254,048.7834,266,562.5595,366,623.34
  支付其他与经营活动有关的现金46,777,356.8322,886,816.44,185,114.7140,184,186.28
  经营活动现金流出小计5,277,065,276.833,537,821,247.981,503,478,129.285,638,848,294.17
  经营活动产生的现金流量净额-227,492,921.28-301,261,629.62-236,189,857.75327,980,124.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,835,626.7815,334,215.038,449,992.5935,827,274.64
  处置固定资产、无形资产和其他长期资产收回的现金净额145,711.97456-5,541,988.32
  收到的其他与投资活动有关的现金239,976,000345,000,000170,000,000166,369,703.48
  投资活动现金流入小计258,957,338.75360,334,671.03178,449,992.59207,738,966.44
  购建固定资产、无形资产和其他长期资产支付的现金49,610,848.4836,655,536.920,352,758.7210,011,429.14
  投资活动现金流出小计49,610,848.4836,655,536.920,352,758.7210,011,429.14
  投资活动产生的现金流量净额209,346,490.27323,679,134.13158,097,233.89-2,272,462.7
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152,065,315.37109,631,761.7270,212,305.14117,195,168.7
  筹资活动现金流入小计152,065,315.37109,631,761.7270,212,305.14117,195,168.7
  偿还债务支付的现金---80,000,000
  分配股利、利润或偿付利息支付的现金167,124,573.4166,464,573.4-170,966,907.65
  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154,796,937.4450,536,133.2944,757,103.65212,694,282.38
  筹资活动现金流出小计321,921,510.84217,000,706.6944,757,103.65463,661,190.03
  筹资活动产生的现金流量净额-169,856,195.47-107,368,944.9725,455,201.49-346,466,021.33
四、汇率变动对现金及现金等价物的影响14,339,329.8614,569,595.886,899,605.127,264,703.82
五、现金及现金等价物净增加额-173,663,296.62-70,381,844.58-45,737,817.25-13,493,655.81
  加:期初现金及现金等价物余额518,069,375.78518,069,375.78518,069,375.78531,563,031.59
  期末现金及现金等价物余额344,406,079.16447,687,531.2472,331,558.53518,069,375.78
补充资料:
  净利润-115,771,843.79-89,856,895.63
  资产减值准备-29,338,707.29-109,607,486.15
  固定资产和投资性房地产折旧-79,109,917.19-142,147,314.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,109,917.19-142,147,314.58
  无形资产摊销-6,940,126.49-14,843,014.16
  长期待摊费用摊销-275,128.66-480,779
  处置固定资产、无形资产和其他长期资产的损失-17,410.45-9,609,934.8
  固定资产报废损失-673,118.79-2,603,757.15
  公允价值变动损失--1,623,976.33--5,590,332.71
  财务费用-24,196,636.26-68,913,423.72
  投资损失--11,313,094--32,698,677.14
  递延所得税--2,482,751-73,137,818.09
  其中:递延所得税资产减少-3,461,934.52-86,219,104.83
    递延所得税负债增加--5,944,685.52--13,081,286.74
  存货的减少--66,491,970.05--256,007,332.2
  经营性应收项目的减少--231,748,045.32--295,698,977.25
  经营性应付项目的增加--246,378,432.76-397,978,668.12
  现金的期末余额-447,687,531.2-518,069,375.78
  减:现金的期初余额-518,069,375.78-531,563,031.59
  现金及现金等价物的净增加额--70,381,844.58--13,493,655.81
公告日期2025-10-272025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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