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正裕工业

(603089)

  

流通市值:27.20亿  总市值:31.24亿
流通股本:2.40亿   总股本:2.76亿

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728,272,537.342,594,295,402.991,865,595,537.591,222,439,927.08
  收到的税费返还44,225,339.98196,472,537.29158,758,860.37105,952,246.81
  收到其他与经营活动有关的现金53,248,220.56189,802,222.47141,355,62983,004,760.52
  经营活动现金流入小计825,746,097.882,980,570,162.752,165,710,026.961,411,396,934.41
  购买商品、接受劳务支付的现金512,227,906.611,972,375,814.141,375,041,290.69859,737,176.01
  支付给职工以及为职工支付的现金169,204,647.89565,423,959.96422,128,492.6278,530,537.25
  支付的各项税费14,991,829.6650,737,134.146,667,480.1135,542,483.63
  支付其他与经营活动有关的现金69,678,990.13280,152,981181,849,092.88118,460,669.38
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计766,103,374.292,868,689,889.22,025,686,356.281,292,270,866.26
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额59,642,723.59111,880,273.55140,023,670.68119,126,068.14
二、投资活动产生的现金流量:
  收回投资收到的现金9,800,000---
  取得投资收益收到的现金11,916.67258,720258,720258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额48,631.39168,392,045.12168,152,139.77162,097,357.15
  投资活动现金流入小计9,860,548.06168,650,765.12168,410,859.77162,356,077.15
  购建固定资产、无形资产和其他长期资产支付的现金172,613,074.56360,463,931.61275,080,822.96198,057,260.44
  投资支付的现金300,000,000---
  投资活动现金流出小计472,613,074.56360,463,931.61275,080,822.96198,057,260.44
  投资活动产生的现金流量净额-462,752,526.5-191,813,166.49-106,669,963.19-35,701,183.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金444,934,311.39---
  取得借款收到的现金233,788,112769,225,213.54479,320,552.44290,225,562.44
  收到其他与筹资活动有关的现金-9,600,0009,600,0009,600,000
  筹资活动现金流入小计678,722,423.39778,825,213.54488,920,552.44299,825,562.44
  偿还债务支付的现金118,000,000621,640,142.97458,484,939.5325,715,439.5
  分配股利、利润或偿付利息支付的现金7,127,430.746,429,007.1941,150,515.634,521,464.43
  支付其他与筹资活动有关的现金5,293,303.0814,702,563.7111,778,773.529,335,846.11
  筹资活动现金流出小计130,420,733.78682,771,713.87511,414,228.62369,572,750.04
  筹资活动产生的现金流量净额548,301,689.6196,053,499.67-22,493,676.18-69,747,187.6
四、汇率变动对现金及现金等价物的影响-3,349,835.459,386,150.18,198,568.623,925,575.41
五、现金及现金等价物净增加额141,842,051.2525,506,756.8319,058,599.9317,603,272.66
  加:期初现金及现金等价物余额132,601,036.52107,094,279.69107,094,279.69107,094,279.69
  期末现金及现金等价物余额274,443,087.77132,601,036.52126,152,879.62124,697,552.35
补充资料:
  净利润-123,542,389.95-137,800,917.12
  资产减值准备-32,409,707.48-25,825,771.66
  固定资产和投资性房地产折旧-153,410,713.61-69,963,816.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,410,713.61-69,963,816.48
  无形资产摊销-7,383,383.76-3,574,937.18
  长期待摊费用摊销-21,644,095.18-11,189,877.29
  处置固定资产、无形资产和其他长期资产的损失--53,241,218.34--53,104,719.8
  固定资产报废损失-2,439,877.46-1,503,777.74
  财务费用-27,693,422.93-1,641,919.67
  投资损失--1,980,941.89--1,968,686.73
  递延所得税-4,181,725.28-2,214,449.28
  其中:递延所得税资产减少-1,605,458.23-1,998,234.41
    递延所得税负债增加-2,576,267.05-216,214.87
  存货的减少--215,004,119.12--90,274,524.89
  经营性应收项目的减少--232,757,158.91--97,376,280.06
  经营性应付项目的增加-204,597,083.33-90,541,590.28
  其他--120,767.04--
  现金的期末余额-132,601,036.52-124,697,552.35
  减:现金的期初余额-107,094,279.69-107,094,279.69
  现金及现金等价物的净增加额-25,506,756.83-17,603,272.66
公告日期2026-04-292026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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