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正元智慧

(300645)

  

流通市值:19.39亿  总市值:19.78亿
流通股本:1.39亿   总股本:1.42亿

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494,483,976.55241,598,362.371,501,802,940.65840,447,740.5
  收到的税费返还7,839,382.156,561,738.0322,901,681.5914,026,849.84
  收到其他与经营活动有关的现金25,237,550.3930,783,715.65106,008,959.33139,715,057.47
  经营活动现金流入小计527,560,909.09278,943,816.051,630,713,581.57994,189,647.81
  购买商品、接受劳务支付的现金355,388,606.06210,559,486.05714,619,484.09522,608,728.94
  支付给职工以及为职工支付的现金203,277,156.77102,075,612.43367,593,840.34271,651,316.73
  支付的各项税费32,158,481.1221,727,078.7370,032,563.8947,516,766.5
  支付其他与经营活动有关的现金132,029,708.5667,460,453.68206,395,589.24228,661,970.5
  经营活动现金流出小计722,853,952.51401,822,630.891,358,641,477.561,070,438,782.67
  经营活动产生的现金流量净额-195,293,043.42-122,878,814.84272,072,104.01-76,249,134.86
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00030,000,000112,000,00052,000,000
  取得投资收益收到的现金417,869.0651,543.38929,008.19921,395.5
  处置固定资产、无形资产和其他长期资产收回的现金净额95,89014,730616,594.99222,612.74
  收到的其他与投资活动有关的现金--296,772.61,167,189.97
  投资活动现金流入小计90,513,759.0630,066,273.38113,842,375.7854,311,198.21
  购建固定资产、无形资产和其他长期资产支付的现金76,640,885.3133,975,498.47242,806,056.84154,933,535.76
  投资支付的现金60,000,00060,000,000149,490,00062,098,051.47
  投资活动现金流出小计136,640,885.3193,975,498.47392,296,056.84217,031,587.23
  投资活动产生的现金流量净额-46,127,126.25-63,909,225.09-278,453,681.06-162,720,389.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,341,163.3529,639,697.191,672,1672,443,464.5
  其中:子公司吸收少数股东投资收到的现金2,450,0001,250,0001,672,1672,443,464.5
  取得借款收到的现金636,551,142317,227,073.66917,550,000754,000,000
  收到其他与筹资活动有关的现金5,000,000-51,930,00041,900,000
  筹资活动现金流入小计678,892,305.35346,866,770.85971,152,167798,343,464.5
  偿还债务支付的现金484,717,259.02336,928,629.51836,201,412.16639,106,300.93
  分配股利、利润或偿付利息支付的现金18,948,824.554,376,937.5557,966,650.2922,973,932.99
  其中:子公司支付给少数股东的股利、利润--30,884,024.64979,020.98
  支付其他与筹资活动有关的现金4,921,811.2810,683,382.0158,643,686.2945,468,090.55
  筹资活动现金流出小计508,587,894.85351,988,949.07952,811,748.74707,548,324.47
  筹资活动产生的现金流量净额170,304,410.5-5,122,178.2218,340,418.2690,795,140.03
四、汇率变动对现金及现金等价物的影响--615,416.55-
五、现金及现金等价物净增加额-71,115,759.17-191,910,218.1512,574,257.76-148,174,383.85
  加:期初现金及现金等价物余额431,781,728.14431,781,728.14419,207,470.38419,207,470.38
  期末现金及现金等价物余额360,665,968.97239,871,509.99431,781,728.14271,033,086.53
补充资料:
  净利润-14,386,213.43-42,222,846.59-
  资产减值准备-146,186.79-3,233,572.89-
  固定资产和投资性房地产折旧62,763,132.07-116,597,679.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,763,132.07-116,597,679.97-
  无形资产摊销20,807,804.88-37,932,935.84-
  长期待摊费用摊销8,629,807.8-32,901,568.03-
  处置固定资产、无形资产和其他长期资产的损失370,967.17-1,097,472.23-
  固定资产报废损失--16,253.89-
  公允价值变动损失---166,179.02-
  财务费用16,350,826-37,839,727.08-
  投资损失1,146,060.45--540,021.75-
  递延所得税-11,247,535.38--15,146,718.95-
  其中:递延所得税资产减少-9,259,701.71--10,519,159.29-
    递延所得税负债增加-1,987,833.67--4,627,559.66-
  存货的减少-143,928,842.17--61,560,032.48-
  经营性应收项目的减少-77,786,968.15-16,736,932.59-
  经营性应付项目的增加-71,111,469.39-4,119,780.8-
  其他100,154.24---
  现金的期末余额360,665,968.97-431,781,728.14-
  减:现金的期初余额431,781,728.14-419,207,470.38-
  现金及现金等价物的净增加额-71,115,759.17-12,574,257.76-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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