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正川股份

(603976)

  

流通市值:32.46亿  总市值:32.46亿
流通股本:1.51亿   总股本:1.51亿

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160,819,084.78727,049,027.1538,037,579.44374,468,769.93
  收到的税费返还-2,957,331.922,957,331.92-
  收到其他与经营活动有关的现金11,275,205.5937,355,645.7493,862,580.6586,415,118.83
  经营活动现金流入小计172,094,290.37767,362,004.76634,857,492.01460,883,888.76
  购买商品、接受劳务支付的现金78,684,293.56385,889,739.25295,937,156.97220,489,223.3
  支付给职工以及为职工支付的现金32,857,291.53131,907,826.9899,919,078.9571,255,532.58
  支付的各项税费14,622,329.0642,627,294.1928,859,133.7617,981,342.86
  支付其他与经营活动有关的现金10,303,838.0370,466,211.18104,319,669.9991,796,496.38
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计136,467,752.18630,891,071.6529,035,039.66401,522,595.12
  经营活动产生的现金流量净额35,626,538.19136,470,933.16105,822,452.3559,361,293.64
二、投资活动产生的现金流量:
  收回投资收到的现金-470,000,000270,000,000240,000,000
  取得投资收益收到的现金-3,032,383.552,150,095.881,970,917.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-27,816.36--
  收到的其他与投资活动有关的现金32,779.689,036,924.948,873,054.838,651,675.91
  投资活动现金流入小计32,779.68482,097,124.85281,023,150.71250,622,593.71
  购建固定资产、无形资产和其他长期资产支付的现金9,965,104.927,092,079.9617,386,287.1513,654,973.47
  投资支付的现金150,000,000330,000,000280,000,000230,000,000
  支付其他与投资活动有关的现金162,070549,377.98456,232423,452.32
  投资活动现金流出的平衡项目000.010
  投资活动现金流出小计160,127,174.9357,641,457.94297,842,519.16244,078,425.79
  投资活动产生的现金流量净额-160,094,395.22124,455,666.91-16,819,368.456,544,167.92
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-44,483,953.0944,483,935.0944,483,935.09
  支付其他与筹资活动有关的现金68,655236,425.1250,01050,010
  筹资活动现金流出小计68,65544,720,378.2144,533,945.0944,533,945.09
  筹资活动产生的现金流量净额-68,655-44,720,378.21-44,533,945.09-44,533,945.09
四、汇率变动对现金及现金等价物的影响-182,591.9--
五、现金及现金等价物净增加额-124,536,512.03216,388,813.7644,469,138.8121,371,516.47
  加:期初现金及现金等价物余额292,569,855.1176,181,041.3576,181,041.3576,181,041.35
  期末现金及现金等价物余额168,033,343.08292,569,855.11120,650,180.1697,552,557.82
补充资料:
  净利润-18,903,769.65-14,088,294.45
  资产减值准备-12,027,590.51-4,857,966.82
  固定资产和投资性房地产折旧-105,372,435.12-54,030,535.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,372,435.12-54,030,535.23
  无形资产摊销-1,046,362.2-523,181.1
  长期待摊费用摊销-947,312.58-522,247.89
  固定资产报废损失-832,171.39-72,868.32
  公允价值变动损失-50,000-481,808.22
  财务费用-16,623,182.41-10,538,721.57
  投资损失--3,032,383.55--1,970,917.8
  递延所得税--520,784.58--141,902.48
  其中:递延所得税资产减少--520,784.58--141,902.48
  存货的减少-8,062,975--5,371,272.72
  经营性应收项目的减少-2,324,589.91-27,894,574.69
  经营性应付项目的增加--29,383,460.25--49,547,360.43
  现金的期末余额-292,569,855.11-97,552,557.82
  减:现金的期初余额-76,181,041.35-76,181,041.35
  现金及现金等价物的净增加额-216,388,813.76-21,371,516.47
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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