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浙江正特

(001238)

  

流通市值:53.11亿  总市值:56.77亿
流通股本:1.04亿   总股本:1.11亿

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1,349,553,864.56904,335,907.7335,694,084.511,227,626,967.05
  收到的税费返还93,474,054.5872,424,92833,597,976.3596,042,564.3
  收到其他与经营活动有关的现金60,234,817.9240,911,939.6729,786,096.0175,030,936.11
  经营活动现金流入小计1,503,262,737.061,017,672,775.37399,078,156.871,398,700,467.46
  购买商品、接受劳务支付的现金882,119,390.61550,564,942.05236,662,876.14917,519,249.03
  支付给职工以及为职工支付的现金198,755,536.74142,613,660.4270,562,444.7224,072,733.51
  支付的各项税费26,359,961.0824,314,639.1314,570,141.8435,675,723.23
  支付其他与经营活动有关的现金236,821,806.19188,612,262.6281,330,262.03208,965,637.9
  经营活动现金流出小计1,344,056,694.62906,105,504.22403,125,724.711,386,233,343.67
  经营活动产生的现金流量净额159,206,042.44111,567,271.15-4,047,567.8412,467,123.79
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,00095,000,00060,000,000262,000,000
  取得投资收益收到的现金520,490.15206,515.3153,624.89757,814.15
  处置固定资产、无形资产和其他长期资产收回的现金净额212,200433,168.89-517,732.72
  收到的其他与投资活动有关的现金40,000,00040,000,00040,000,00040,000,000
  投资活动现金流入小计135,732,690.15135,639,684.19100,153,624.89303,275,546.87
  购建固定资产、无形资产和其他长期资产支付的现金63,182,230.7237,216,793.1321,519,787.88122,699,573.87
  投资支付的现金100,000,000100,000,00030,808,047.6331,634,854.5
  支付其他与投资活动有关的现金57,007,28864,084,778.8-80,000,000
  投资活动现金流出小计220,189,518.72201,301,571.9352,327,835.48534,334,428.37
  投资活动产生的现金流量净额-84,456,828.57-65,661,887.7447,825,789.41-231,058,881.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,598,500---
  取得借款收到的现金120,000,000120,000,00070,000,000120,000,000
  筹资活动现金流入小计135,598,500120,000,00070,000,000120,000,000
  偿还债务支付的现金100,000,000100,000,00020,000,00050,000,000
  分配股利、利润或偿付利息支付的现金2,466,462.741,813,826.2920,445.79,455,909.46
  支付其他与筹资活动有关的现金14,536,626.188,809,415.075,002,073.6411,083,532.76
  筹资活动现金流出小计117,003,088.92110,623,241.2725,922,519.3470,539,442.22
  筹资活动产生的现金流量净额18,595,411.089,376,758.7344,077,480.6649,460,557.78
四、汇率变动对现金及现金等价物的影响18,938,004.9324,210,920.96,743,396.17-915,923.12
五、现金及现金等价物净增加额112,282,629.8879,493,063.0494,599,098.4-170,047,123.05
  加:期初现金及现金等价物余额184,764,966.74184,764,966.74184,764,966.74354,812,089.79
  期末现金及现金等价物余额297,047,596.62264,258,029.78279,364,065.14184,764,966.74
补充资料:
  净利润-70,527,205.01--14,152,205.74
  资产减值准备-11,571,901.12-3,135,684.06
  固定资产和投资性房地产折旧-29,102,489.32-51,563,761.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,102,489.32-51,563,761.9
  无形资产摊销-3,157,342.87-5,069,373.38
  长期待摊费用摊销-5,122,501.53-3,973,795.2
  固定资产报废损失-1,257,405.92-769,134.85
  公允价值变动损失--12,991.2-2,494,073.2
  财务费用-3,748,158.08--8,402,534.79
  投资损失--773,506.49-8,096,690.21
  递延所得税--8,732,108.84--11,374,946.92
  其中:递延所得税资产减少--8,732,108.84--11,374,946.92
  存货的减少-14,831,189.73--167,716,913.07
  经营性应收项目的减少--164,689,193.3--76,415,470.21
  经营性应付项目的增加-138,705,903.44-206,585,682.32
  现金的期末余额-264,258,029.78-184,764,966.74
  减:现金的期初余额-184,764,966.74-354,812,089.79
  现金及现金等价物的净增加额-79,493,063.04--170,047,123.05
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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