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正海生物

(300653)

  

流通市值:36.58亿  总市值:36.58亿
流通股本:1.80亿   总股本:1.80亿

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295,873,119.23197,267,291.74104,656,157.85377,322,748.44
  收到的税费返还---1,181,921.06
  收到其他与经营活动有关的现金31,519,618.7919,725,994.238,951,626.0626,807,776.7
  经营活动现金流入小计327,392,738.02216,993,285.97113,607,783.91405,312,446.2
  购买商品、接受劳务支付的现金23,522,796.3315,182,718.26,606,935.7618,868,704.87
  支付给职工以及为职工支付的现金56,403,911.2838,881,053.8621,354,774.6570,655,115.54
  支付的各项税费37,065,055.4125,557,339.28,347,352.9636,873,380.59
  支付其他与经营活动有关的现金136,203,944.1889,699,230.4938,350,909.41127,531,289.48
  经营活动现金流出小计253,195,707.2169,320,341.7574,659,972.78253,928,490.48
  经营活动产生的现金流量净额74,197,030.8247,672,944.2238,947,811.13151,383,955.72
二、投资活动产生的现金流量:
  收回投资收到的现金760,000,000480,000,000290,000,0001,362,450,737.2
  取得投资收益收到的现金9,529,308.245,580,551.713,907,815.9719,919,962.27
  处置固定资产、无形资产和其他长期资产收回的现金净额66,019.42---
  投资活动现金流入小计769,595,327.66485,580,551.71293,907,815.971,382,370,699.47
  购建固定资产、无形资产和其他长期资产支付的现金6,270,913.154,628,107.512,133,474.4915,572,568.97
  投资支付的现金800,000,000510,000,000380,000,0001,271,135,610.45
  支付其他与投资活动有关的现金--394.72-
  投资活动现金流出小计806,270,913.15514,628,107.51382,133,869.211,286,708,179.42
  投资活动产生的现金流量净额-36,675,585.49-29,047,555.8-88,226,053.2495,662,520.05
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金81,714,37781,714,377-143,999,989.37
  支付其他与筹资活动有关的现金---49,933,826.31
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计81,714,37781,714,377-193,933,815.68
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-81,714,377-81,714,377--193,933,815.68
五、现金及现金等价物净增加额-44,192,931.67-63,088,988.58-49,278,242.1153,112,660.09
  加:期初现金及现金等价物余额111,679,427.99111,679,427.99111,679,427.9958,566,767.9
  期末现金及现金等价物余额67,486,496.3248,590,439.4162,401,185.88111,679,427.99
补充资料:
  净利润-46,485,732.66-134,639,109
  资产减值准备-252,384.32-371,609.05
  固定资产和投资性房地产折旧-10,019,312.16-19,529,899.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,019,312.16-19,529,899.83
  无形资产摊销-1,320,281.76-3,060,840.11
  长期待摊费用摊销-15,880.52-241,897.65
  固定资产报废损失-21,068.87-75,884.48
  公允价值变动损失--6,826,468.71--5,429,367.62
  财务费用---13,473.32
  投资损失--151,184.09--12,623,453.5
  递延所得税-675,365.11--511,012.55
  其中:递延所得税资产减少-465,799.93-454,818.76
    递延所得税负债增加-209,565.18--965,831.31
  存货的减少-5,517,578.33-1,534,755.06
  经营性应收项目的减少--12,987,830.63-15,957,277.46
  经营性应付项目的增加-3,330,823.92--5,476,956.57
  现金的期末余额-48,590,439.41-111,679,427.99
  减:现金的期初余额-111,679,427.99-58,566,767.9
  现金及现金等价物的净增加额--63,088,988.58-53,112,660.09
公告日期2025-10-252025-08-052025-04-222025-04-15
审计意见(境内)标准无保留意见
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