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*ST正平

(603843)

  

流通市值:34.77亿  总市值:34.77亿
流通股本:7.00亿   总股本:7.00亿

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815,388,511.26466,417,273.83246,587,255.351,505,566,561.52
  收到的税费返还39,113.9535,365.847,665.77859,003.33
  收到其他与经营活动有关的现金187,189,356.97179,005,276.91173,195,228.7169,261,545.86
  经营活动现金流入小计1,002,616,982.18645,457,916.58419,790,149.831,575,687,110.71
  购买商品、接受劳务支付的现金733,693,373.9497,596,849.85226,940,622.831,589,217,953.8
  支付给职工以及为职工支付的现金60,861,416.9628,395,387.8720,497,626.77108,694,142.86
  支付的各项税费14,373,218.557,133,660.223,009,212.2848,457,077.12
  支付其他与经营活动有关的现金263,652,999178,996,499.4498,307,850.42269,033,845.21
  经营活动现金流出小计1,072,581,008.41712,122,397.38348,755,312.32,015,403,018.99
  经营活动产生的现金流量净额-69,964,026.23-66,664,480.871,034,837.53-439,715,908.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,658,9981,328,9991,328,9991,930,989.69
  收到的其他与投资活动有关的现金35,167,006167,006167,0061,901,796.63
  投资活动现金流入小计37,826,0041,496,0051,496,0053,832,786.32
  购建固定资产、无形资产和其他长期资产支付的现金23,029,425.0423,029,425.042,442,886.2937,331,312.79
  取得子公司及其他营业单位支付的现金--5,000,000-
  支付其他与投资活动有关的现金---9,644,488.41
  投资活动现金流出小计23,029,425.0423,029,425.047,442,886.2946,975,801.2
  投资活动产生的现金流量净额14,796,578.96-21,533,420.04-5,946,881.29-43,143,014.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000---
  其中:子公司吸收少数股东投资收到的现金50,000---
  取得借款收到的现金155,310,000144,350,00060,000,000925,839,964.69
  收到其他与筹资活动有关的现金87,200,00046,160,000-1,621,771,685.34
  筹资活动现金流入小计242,560,000190,510,00060,000,0002,547,611,650.03
  偿还债务支付的现金73,887,205.1373,590,589.1365,500,000789,438,052.1
  分配股利、利润或偿付利息支付的现金51,072,323.2816,271,635.1813,581,446.1110,892,245.88
  支付其他与筹资活动有关的现金74,185,096.6146,234,547.3230,100,0001,203,133,098.49
  筹资活动现金流出小计199,144,625.02136,096,771.63109,181,446.12,103,463,396.47
  筹资活动产生的现金流量净额43,415,374.9854,413,228.37-49,181,446.1444,148,253.56
五、现金及现金等价物净增加额-11,752,072.29-33,784,672.4715,906,510.14-38,710,669.6
  加:期初现金及现金等价物余额53,843,932.4753,843,932.4753,843,932.4792,554,602.07
  期末现金及现金等价物余额42,091,860.1820,059,26069,750,442.6153,843,932.47
补充资料:
  净利润--107,331,005.14--516,770,590.26
  资产减值准备-15,898,130.15-88,410,422.35
  固定资产和投资性房地产折旧-12,969,282.65-29,070,432.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,969,282.65-29,070,432.86
  无形资产摊销-2,466,955.56-5,227,824.52
  长期待摊费用摊销-175,644.63-3,735,561.66
  处置固定资产、无形资产和其他长期资产的损失---2,697.17
  固定资产报废损失---3,981,674.96
  财务费用-97,843,858.67-199,580,893.77
  投资损失--22,755,723.37--34,828,567.43
  递延所得税-19,699.7--71,697,636.47
  其中:递延所得税资产减少--175,644.63--71,825,850.87
    递延所得税负债增加-195,344.33-128,214.4
  存货的减少-4,003,528.8-4,624,155.08
  经营性应收项目的减少-58,797,607.69-491,128,317.26
  经营性应付项目的增加--119,020,591.24--739,918,089.88
  其他-1,384,021.3-18,152,630.41
  现金的期末余额-20,059,260-53,843,932.47
  减:现金的期初余额-53,843,932.47-92,554,602.07
  现金及现金等价物的净增加额--33,784,672.47--38,710,669.6
公告日期2025-10-312025-08-302025-04-302025-04-30
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