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正裕工业

(603089)

  

流通市值:32.50亿  总市值:32.50亿
流通股本:2.40亿   总股本:2.40亿

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1,865,595,537.591,222,439,927.08640,640,053.141,893,474,026.15
  收到的税费返还158,758,860.37105,952,246.8167,467,839.17145,918,244.54
  收到其他与经营活动有关的现金141,355,62983,004,760.5249,344,859.56158,756,121.88
  经营活动现金流入小计2,165,710,026.961,411,396,934.41757,452,751.872,198,148,392.57
  购买商品、接受劳务支付的现金1,375,041,290.69859,737,176.01436,840,293.521,377,109,596.46
  支付给职工以及为职工支付的现金422,128,492.6278,530,537.25135,501,433.14447,953,462.69
  支付的各项税费46,667,480.1135,542,483.6318,315,809.8745,112,089.44
  支付其他与经营活动有关的现金181,849,092.88118,460,669.3869,334,924.9202,054,680.83
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计2,025,686,356.281,292,270,866.26659,992,461.432,072,229,829.42
  经营活动产生的现金流量净额平衡项目0-0.010.010.01
  经营活动产生的现金流量净额140,023,670.68119,126,068.1497,460,290.45125,918,563.16
二、投资活动产生的现金流量:
  收回投资收到的现金---300,000
  取得投资收益收到的现金258,720258,720-258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额168,152,139.77162,097,357.1538,207,419.956,787,100.4
  投资活动现金流入小计168,410,859.77162,356,077.1538,207,419.957,345,820.4
  购建固定资产、无形资产和其他长期资产支付的现金275,080,822.96198,057,260.4475,927,446.24414,149,647.45
  投资支付的现金---5,000,000
  投资活动现金流出小计275,080,822.96198,057,260.4475,927,446.24419,149,647.45
  投资活动产生的现金流量净额-106,669,963.19-35,701,183.29-37,720,026.29-411,803,827.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,100,000
  其中:子公司吸收少数股东投资收到的现金---3,100,000
  取得借款收到的现金479,320,552.44290,225,562.44103,275,837.44769,626,590
  收到其他与筹资活动有关的现金9,600,0009,600,000-15,074,126
  筹资活动现金流入小计488,920,552.44299,825,562.44103,275,837.44787,800,716
  偿还债务支付的现金458,484,939.5325,715,439.5155,226,340.52459,611,189.34
  分配股利、利润或偿付利息支付的现金41,150,515.634,521,464.438,349,199.8627,460,034.91
  支付其他与筹资活动有关的现金11,778,773.529,335,846.117,482,316.2821,221,782.06
  筹资活动现金流出小计511,414,228.62369,572,750.04171,057,856.66508,293,006.31
  筹资活动产生的现金流量净额-22,493,676.18-69,747,187.6-67,782,019.22279,507,709.69
四、汇率变动对现金及现金等价物的影响8,198,568.623,925,575.413,020,987.2517,362,186.09
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额19,058,599.9317,603,272.66-5,020,767.8210,984,631.89
  加:期初现金及现金等价物余额107,094,279.69107,094,279.69107,094,279.6996,109,647.8
  期末现金及现金等价物余额126,152,879.62124,697,552.35102,073,511.87107,094,279.69
补充资料:
  净利润-137,800,917.12-92,213,691
  资产减值准备-25,825,771.66-41,399,630.26
  固定资产和投资性房地产折旧-69,963,816.48-123,087,433.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,963,816.48-123,087,433.39
  无形资产摊销-3,574,937.18-7,738,581.79
  长期待摊费用摊销-11,189,877.29-19,646,054.97
  处置固定资产、无形资产和其他长期资产的损失--53,104,719.8--2,484,083.34
  固定资产报废损失-1,503,777.74-1,310,008.22
  财务费用-1,641,919.67-13,384,688.46
  投资损失--1,968,686.73-1,458,599.74
  递延所得税-2,214,449.28--2,213,425.03
  其中:递延所得税资产减少-1,998,234.41--4,326,874.48
    递延所得税负债增加-216,214.87-2,113,449.45
  存货的减少--90,274,524.89--187,796,002.97
  经营性应收项目的减少--97,376,280.06--381,226,792.28
  经营性应付项目的增加-90,541,590.28-352,623,676.16
  现金的期末余额-124,697,552.35-107,094,279.69
  减:现金的期初余额-107,094,279.69-96,109,647.8
  现金及现金等价物的净增加额-17,603,272.66-10,984,631.89
公告日期2025-10-312025-08-262025-04-292025-04-23
审计意见(境内)标准无保留意见
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