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正业科技

(300410)

  

流通市值:34.51亿  总市值:34.51亿
流通股本:3.67亿   总股本:3.67亿

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563,285,844.05374,228,437.54191,560,837.37750,045,613.54
  收到的税费返还4,330,250.083,054,243.11,173,835.327,670,042.81
  收到其他与经营活动有关的现金22,313,715.318,086,216.3219,499,178.488,676,275.31
  经营活动现金流入小计589,929,809.43395,368,896.96212,233,851.09846,391,931.66
  购买商品、接受劳务支付的现金268,046,444.73155,449,321.8772,621,269.11420,827,842.92
  支付给职工以及为职工支付的现金151,568,577.79103,059,674.3154,736,727.56236,899,482.79
  支付的各项税费25,996,117.1216,882,184.069,045,760.8945,749,724.67
  支付其他与经营活动有关的现金100,990,017.4859,693,434.9638,567,111.76161,312,509.89
  经营活动现金流出小计546,601,157.12335,084,615.2174,970,869.32864,789,560.27
  经营活动产生的现金流量净额43,328,652.3160,284,281.7637,262,981.77-18,397,628.61
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69,633,348.1869,629,202.1820,006,101.35107,327,678.55
  处置子公司及其他营业单位收到的现金净额---426,727.08
  投资活动现金流入小计69,633,348.1869,629,202.1820,006,101.35107,754,405.63
  购建固定资产、无形资产和其他长期资产支付的现金5,471,904.095,235,629.091,092,320159,420,322.29
  投资活动现金流出小计5,471,904.095,235,629.091,092,320159,420,322.29
  投资活动产生的现金流量净额64,161,444.0964,393,573.0918,913,781.35-51,665,916.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---200,000
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金265,938,846.66192,392,081.5286,100,000448,409,352.51
  收到其他与筹资活动有关的现金10,886,507-9,377,402.79169,589,307.88
  筹资活动现金流入小计276,825,353.66192,392,081.5295,477,402.79618,198,660.39
  偿还债务支付的现金254,779,500177,946,000102,455,500463,347,076.3
  分配股利、利润或偿付利息支付的现金10,754,110.737,408,985.393,848,051.4718,898,209.64
  支付其他与筹资活动有关的现金45,007,330.9727,171,110.899,307,988.22146,720,023.6
  筹资活动现金流出小计310,540,941.7212,526,096.28115,611,539.69628,965,309.54
  筹资活动产生的现金流量净额-33,715,588.04-20,134,014.76-20,134,136.9-10,766,649.15
四、汇率变动对现金及现金等价物的影响20,027.5120,027.518,726.75113,748.89
五、现金及现金等价物净增加额73,794,535.87104,563,867.636,051,352.97-80,716,445.53
  加:期初现金及现金等价物余额31,623,762.3531,623,762.3531,623,762.35112,340,207.88
  期末现金及现金等价物余额105,418,298.22136,187,629.9567,675,115.3231,623,762.35
补充资料:
  净利润-15,153,169.27--257,347,809.97
  资产减值准备-5,776,336.2-101,208,799.22
  固定资产和投资性房地产折旧-7,702,613.18-23,411,263.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,702,613.18-23,411,263.65
  无形资产摊销-1,169,809.71-2,467,882.95
  长期待摊费用摊销-2,034,492.54-8,479,731.08
  处置固定资产、无形资产和其他长期资产的损失--11,598,736.87--4,171.77
  固定资产报废损失-238,144.02-632,034.81
  财务费用-8,730,617.1-33,912,888.95
  投资损失-1,315,554.86-3,010,823.33
  递延所得税--382,413.54-30,247,398.52
  其中:递延所得税资产减少--389,414.27-29,914,136.33
    递延所得税负债增加-7,000.73-333,262.19
  存货的减少--50,654,435.74--138,561,607.11
  经营性应收项目的减少-22,721,012.36-51,855,601.13
  经营性应付项目的增加-57,345,102.93-108,909,340.35
  其他--534,542.8-5,444,560.13
  现金的期末余额-136,187,629.95-31,623,762.35
  减:现金的期初余额-31,623,762.35-112,340,207.88
  现金及现金等价物的净增加额-104,563,867.6--80,716,445.53
公告日期2025-10-252025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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