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正帆科技

(688596)

  

流通市值:83.28亿  总市值:83.28亿
流通股本:2.93亿   总股本:2.93亿

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2,177,080,108.31,414,146,631.82738,731,234.553,574,218,540.17
  收到的税费返还36,522,008.4441,954.1141,954.1138,704,908.75
  收到其他与经营活动有关的现金49,126,873.5638,222,733.7114,839,479.1871,368,149.62
  经营活动现金流入小计2,262,728,990.31,452,411,319.64753,612,667.843,684,291,598.54
  购买商品、接受劳务支付的现金1,816,562,613.31,191,556,389.71586,348,374.742,382,760,578.08
  支付给职工以及为职工支付的现金443,724,334.05300,988,848.77181,555,077.99511,048,155.35
  支付的各项税费87,160,122.0763,650,240.1536,674,614.65171,780,755.44
  支付其他与经营活动有关的现金136,098,269.6687,707,381.5747,778,376.83219,893,252.86
  经营活动现金流出小计2,483,545,339.081,643,902,860.2852,356,444.213,285,482,741.73
  经营活动产生的现金流量净额-220,816,348.78-191,491,540.56-98,743,776.37398,808,856.81
二、投资活动产生的现金流量:
  收回投资收到的现金3,159,507,747.141,468,516,753.72121,436,728.961,325,877,435.22
  取得投资收益收到的现金68,844,758.8966,020,618.1840,694,203.379,582,562.66
  处置固定资产、无形资产和其他长期资产收回的现金净额2,227,611171,03142,080657,866.72
  处置子公司及其他营业单位收到的现金净额---4,918,257.14
  收到的其他与投资活动有关的现金11,683,549.727,815,176.513,741,902.7813,122,611.71
  投资活动现金流入小计3,242,263,666.751,542,523,579.41165,914,915.111,354,158,733.45
  购建固定资产、无形资产和其他长期资产支付的现金269,420,144.52120,989,447.7462,085,283.64424,038,944.6
  投资支付的现金3,951,166,227.812,125,308,164.38335,000,0001,312,399,200
  取得子公司及其他营业单位支付的现金65,848,634.61--27,752,453.15
  支付其他与投资活动有关的现金111,240,000---
  投资活动现金流出小计4,397,675,006.942,246,297,612.12397,085,283.641,764,190,597.75
  投资活动产生的现金流量净额-1,155,411,340.19-703,774,032.71-231,170,368.53-410,031,864.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,219,858.2848,632,436.4836,851,474.12262,267,142.47
  其中:子公司吸收少数股东投资收到的现金5,400,0002,000,000-61,130,000
  取得借款收到的现金2,148,363,878.091,710,289,552.961,538,289,552.961,080,104,837.23
  收到其他与筹资活动有关的现金124,939,820.45124,939,820.45124,939,820.45-
  筹资活动现金流入小计2,333,523,556.821,883,861,809.891,700,080,847.531,342,371,979.7
  偿还债务支付的现金858,785,885.47711,561,885.47182,510,000467,413,328.37
  分配股利、利润或偿付利息支付的现金109,864,893.19100,638,512.498,446,489.11105,327,805.22
  支付其他与筹资活动有关的现金282,202,760.13272,679,761.42261,447,772.82197,331,441.58
  筹资活动现金流出小计1,250,853,538.791,084,880,159.38452,404,261.93770,072,575.17
  筹资活动产生的现金流量净额1,082,670,018.03798,981,650.511,247,676,585.6572,299,404.53
四、汇率变动对现金及现金等价物的影响-4,785,301.1-934,790.39-144,219.8-911,486.1
五、现金及现金等价物净增加额-298,342,972.04-97,218,713.15917,618,220.9560,164,910.94
  加:期初现金及现金等价物余额1,162,270,755.331,162,270,755.331,162,270,755.33602,105,844.39
  期末现金及现金等价物余额863,927,783.291,065,052,042.182,079,888,976.231,162,270,755.33
补充资料:
  净利润-95,522,456.59-568,824,504.92
  资产减值准备-8,141,533.38-20,419,704.76
  固定资产和投资性房地产折旧-58,120,396.32-81,858,375.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,120,396.32-81,858,375.36
  无形资产摊销-5,701,919.04-9,170,096.74
  长期待摊费用摊销-7,614,630.89-15,517,112.17
  处置固定资产、无形资产和其他长期资产的损失--255,328.39-4,444,316.76
  固定资产报废损失-131,321.31--
  公允价值变动损失--4,167,604.31-19,715,410.65
  财务费用-32,462,561.35-23,153,956.79
  投资损失-10,145,180.81-4,719,699.84
  递延所得税--26,492,111.3--7,927,581.51
  其中:递延所得税资产减少--13,814,581.05--9,041,178.84
    递延所得税负债增加--12,677,530.25-1,113,597.33
  存货的减少--6,797,924.35-395,166,940.6
  经营性应收项目的减少--195,962,191.68--385,715,888.53
  经营性应付项目的增加--239,324,679.16--490,979,994.17
  其他-34,473,968.93-49,353,429.61
  现金的期末余额-1,065,052,042.18-1,162,270,755.33
  减:现金的期初余额-1,162,270,755.33-602,105,844.39
  现金及现金等价物的净增加额--97,218,713.15-560,164,910.94
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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