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正强股份

(301119)

  

流通市值:33.01亿  总市值:40.82亿
流通股本:8411.00万   总股本:1.04亿

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103,107,461.85429,688,815.91317,768,704.04196,622,095.41
  收到的税费返还1,996,438.975,738,019.184,600,641.382,906,781.37
  收到其他与经营活动有关的现金7,557,816.171,328,954.1951,490,452.1826,112,438
  经营活动现金流入小计112,661,716.92506,755,789.28373,859,797.6225,641,314.78
  购买商品、接受劳务支付的现金59,889,658.34226,927,589.62177,748,285.39109,409,162.57
  支付给职工以及为职工支付的现金26,145,844.5790,332,516.0965,831,621.6444,170,434.55
  支付的各项税费6,736,443.2323,649,134.0117,835,018.7514,001,671.52
  支付其他与经营活动有关的现金11,197,143.3417,062,081.3122,755,674.7118,200,072.37
  经营活动现金流出小计103,969,089.48357,971,321.03284,170,600.49185,781,341.01
  经营活动产生的现金流量净额8,692,627.44148,784,468.2589,689,197.1139,859,973.77
二、投资活动产生的现金流量:
  收回投资收到的现金100,846.01107,089,908.4680,721,405.825,991,975.79
  取得投资收益收到的现金2,013,367.183,335,441.91982,195.422,791,462.84
  处置固定资产、无形资产和其他长期资产收回的现金净额28,063.87799,639.741,094,431.75379,132.95
  投资活动现金流入小计2,142,277.06111,224,990.1182,798,032.9729,162,571.58
  购建固定资产、无形资产和其他长期资产支付的现金33,119,725.2575,093,099.8465,331,376.1132,405,743.96
  投资支付的现金15,000,00070,000,00030,795,729.44-
  支付其他与投资活动有关的现金-50,000,000--
  投资活动现金流出小计48,119,725.25195,093,099.8496,127,105.5532,405,743.96
  投资活动产生的现金流量净额-45,977,448.19-83,868,109.73-13,329,072.58-3,243,172.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000---
  取得借款收到的现金70,000,000451,010,000341,022,222.22341,020,296.08
  收到其他与筹资活动有关的现金-24,068,849.3931,344,487.0323,093,965.17
  筹资活动现金流入小计70,400,000475,078,849.39372,366,709.25364,114,261.25
  偿还债务支付的现金40,032,246.81447,500,000237,594,722.22175,921,777.77
  分配股利、利润或偿付利息支付的现金413,653.96100,148,740.2498,843,636.0997,807,061.9
  支付其他与筹资活动有关的现金-29,374,422.714,507,973.514,496,097.36
  筹资活动现金流出小计40,445,900.77577,023,162.94350,946,331.81288,224,937.03
  筹资活动产生的现金流量净额29,954,099.23-101,944,313.5521,420,377.4475,889,324.22
四、汇率变动对现金及现金等价物的影响-2,801,259.73-662,098.2-484,811.391,811,780.36
五、现金及现金等价物净增加额-10,131,981.25-37,690,053.2397,295,690.58114,317,905.97
  加:期初现金及现金等价物余额765,431,046.51803,121,099.74803,121,099.74803,121,099.74
  期末现金及现金等价物余额755,299,065.26765,431,046.51900,416,790.32917,439,005.71
补充资料:
  净利润-112,733,708.33-63,463,547.49
  资产减值准备-3,272,213.08-1,156,885.6
  固定资产和投资性房地产折旧-16,824,956.28-8,241,677.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,824,956.28-8,241,677.02
  无形资产摊销-2,157,437.38-1,074,844.61
  长期待摊费用摊销-105,928.92-52,964.46
  处置固定资产、无形资产和其他长期资产的损失--75,558.03-29,706
  固定资产报废损失----6,059.81
  公允价值变动损失-45,023.7--296,145.63
  财务费用-5,212,537.88-364,111.8
  投资损失--2,304,442.83--1,210,689.9
  递延所得税--1,581,246.93--759,651.68
  其中:递延所得税资产减少--433,357.53-6,287.98
    递延所得税负债增加--1,147,889.4--765,939.66
  存货的减少--11,024,266.95-1,213,846.61
  经营性应收项目的减少--1,929,332.11--58,475,543.62
  经营性应付项目的增加-24,992,120.05-24,832,786.08
  现金的期末余额-765,431,046.51-917,439,005.71
  减:现金的期初余额-803,121,099.74-803,121,099.74
  现金及现金等价物的净增加额--37,690,053.23-114,317,905.97
公告日期2026-04-282026-04-232025-10-282025-08-27
审计意见(境内)标准无保留意见
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