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正元地信

(688509)

  

流通市值:18.01亿  总市值:36.04亿
流通股本:3.85亿   总股本:7.70亿

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488,422,523.74287,743,443.21190,709,225.64619,716,773.28
  收到的税费返还709,252.98322,804.87139,183.581,942,875
  收到其他与经营活动有关的现金42,108,543.4924,190,604.8531,112,816.2340,080,671.35
  经营活动现金流入小计531,240,320.21312,256,852.93221,961,225.45661,740,319.63
  购买商品、接受劳务支付的现金320,672,928.5219,935,607.54156,469,589.83421,847,082.75
  支付给职工以及为职工支付的现金210,169,808.68145,738,034.8792,863,158.25308,477,401.81
  支付的各项税费29,258,612.8717,778,665.5811,757,662.9243,090,646.86
  支付其他与经营活动有关的现金86,281,806.1851,697,635.1854,322,387.6972,905,700.98
  经营活动现金流出小计646,383,156.23435,149,943.17315,412,798.69846,320,832.4
  经营活动产生的现金流量净额-115,142,836.02-122,893,090.24-93,451,573.24-184,580,512.77
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207,990.4198,025.47,265.446,834
  投资活动现金流入小计207,990.4198,025.47,265.446,834
  购建固定资产、无形资产和其他长期资产支付的现金3,214,553.151,774,723835,50823,290,670.83
  投资支付的现金20,184,30020,184,30020,184,300-
  投资活动现金流出小计23,398,853.1521,959,02321,019,80823,290,670.83
  投资活动产生的现金流量净额-23,190,862.75-21,760,997.6-21,012,542.6-23,243,836.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,470,000
  取得借款收到的现金396,750,000301,450,000172,230,000539,550,000
  收到其他与筹资活动有关的现金2,192,0002,192,000-1,620,000
  筹资活动现金流入小计398,942,000303,642,000172,230,000542,640,000
  偿还债务支付的现金394,109,300329,809,300165,000,000495,987,133
  分配股利、利润或偿付利息支付的现金17,727,552.7511,987,394.765,966,555.5228,100,064.12
  其中:子公司支付给少数股东的股利、利润---2,101,336.25
  支付其他与筹资活动有关的现金2,000,666.672,000,666.67-360,000
  筹资活动现金流出小计413,837,519.42343,797,361.43170,966,555.52524,447,197.12
  筹资活动产生的现金流量净额-14,895,519.42-40,155,361.431,263,444.4818,192,802.88
五、现金及现金等价物净增加额-153,229,218.19-184,809,449.27-113,200,671.36-189,631,546.72
  加:期初现金及现金等价物余额264,776,690.78264,776,690.78264,776,690.78454,408,237.5
  期末现金及现金等价物余额111,547,472.5979,967,241.51151,576,019.42264,776,690.78
补充资料:
  净利润--52,365,128.55--174,028,414.29
  资产减值准备-3,117,231.49-41,838,835.54
  固定资产和投资性房地产折旧-10,002,101.8-28,242,453.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,002,101.8-28,242,453.29
  无形资产摊销-925,507.71-1,889,102.78
  长期待摊费用摊销-2,011,053.35-3,047,459.11
  处置固定资产、无形资产和其他长期资产的损失--1,416,390.56--172,458.38
  固定资产报废损失-124,163.5-260,789.27
  财务费用-12,241,271.17-26,324,259.67
  投资损失-97,364.58--2,839,977.7
  递延所得税--4,692,650.42--13,986,589.38
  其中:递延所得税资产减少--4,270,487.61--15,616,020.96
    递延所得税负债增加--422,162.81-1,629,431.58
  存货的减少--22,896,431.42-3,765,974.63
  经营性应收项目的减少--33,758,948.03--101,646,339.13
  经营性应付项目的增加--59,124,269.09--38,021,512.65
  现金的期末余额-79,967,241.51-264,776,690.78
  减:现金的期初余额-264,776,690.78-454,408,237.5
  现金及现金等价物的净增加额--184,809,449.27--189,631,546.72
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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