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浙江正特

(001238)

  

流通市值:46.93亿  总市值:50.17亿
流通股本:1.04亿   总股本:1.11亿

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465,327,771.431,631,652,767.931,349,553,864.56904,335,907.7
  收到的税费返还52,845,143.01120,397,006.0593,474,054.5872,424,928
  收到其他与经营活动有关的现金19,653,083.87102,840,318.5960,234,817.9240,911,939.67
  经营活动现金流入小计537,825,998.311,854,890,092.571,503,262,737.061,017,672,775.37
  购买商品、接受劳务支付的现金310,013,626.891,255,938,165.17882,119,390.61550,564,942.05
  支付给职工以及为职工支付的现金74,715,168.5267,394,844.79198,755,536.74142,613,660.42
  支付的各项税费6,752,469.4734,981,239.1526,359,961.0824,314,639.13
  支付其他与经营活动有关的现金91,585,100.68303,773,141.67236,821,806.19188,612,262.62
  经营活动现金流出小计483,066,365.541,862,087,390.781,344,056,694.62906,105,504.22
  经营活动产生的现金流量净额54,759,632.77-7,197,298.21159,206,042.44111,567,271.15
二、投资活动产生的现金流量:
  收回投资收到的现金-225,000,00095,000,00095,000,000
  取得投资收益收到的现金-776,971.62520,490.15206,515.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,600,000482,457.42212,200433,168.89
  收到的其他与投资活动有关的现金104,863,246.5942,714,62540,000,00040,000,000
  投资活动现金流入小计106,463,246.59268,974,054.04135,732,690.15135,639,684.19
  购建固定资产、无形资产和其他长期资产支付的现金10,741,532.9870,105,981.5863,182,230.7237,216,793.13
  投资支付的现金-167,007,288100,000,000100,000,000
  支付其他与投资活动有关的现金41,823,60080,000,00057,007,28864,084,778.8
  投资活动现金流出小计52,565,132.98317,113,269.58220,189,518.72201,301,571.93
  投资活动产生的现金流量净额53,898,113.61-48,139,215.54-84,456,828.57-65,661,887.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,186,80015,598,500-
  取得借款收到的现金57,930,200170,000,000120,000,000120,000,000
  筹资活动现金流入小计57,930,200186,186,800135,598,500120,000,000
  偿还债务支付的现金70,000,000100,000,000100,000,000100,000,000
  分配股利、利润或偿付利息支付的现金354,1502,881,559.322,466,462.741,813,826.2
  支付其他与筹资活动有关的现金9,597,659.4127,687,807.2714,536,626.188,809,415.07
  筹资活动现金流出小计79,951,809.41130,569,366.59117,003,088.92110,623,241.27
  筹资活动产生的现金流量净额-22,021,609.4155,617,433.4118,595,411.089,376,758.73
四、汇率变动对现金及现金等价物的影响-19,360,294.3510,341,962.218,938,004.9324,210,920.9
五、现金及现金等价物净增加额67,275,842.6210,622,881.86112,282,629.8879,493,063.04
  加:期初现金及现金等价物余额195,387,848.6184,764,966.74184,764,966.74184,764,966.74
  期末现金及现金等价物余额262,663,691.22195,387,848.6297,047,596.62264,258,029.78
补充资料:
  净利润-36,188,920.36-70,527,205.01
  资产减值准备-10,378,901.69-11,571,901.12
  固定资产和投资性房地产折旧-59,422,633.87-29,102,489.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,422,633.87-29,102,489.32
  无形资产摊销-6,496,138.49-3,157,342.87
  长期待摊费用摊销-10,030,893.99-5,122,501.53
  处置固定资产、无形资产和其他长期资产的损失--945,788.65--
  固定资产报废损失-2,232,244.66-1,257,405.92
  公允价值变动损失----12,991.2
  财务费用-18,740,706.62-3,748,158.08
  投资损失--1,431,476.83--773,506.49
  递延所得税--11,861,083.64--8,732,108.84
  其中:递延所得税资产减少--11,861,083.64--8,732,108.84
  存货的减少--153,143,612.79-14,831,189.73
  经营性应收项目的减少--99,399,795.71--164,689,193.3
  经营性应付项目的增加-92,323,812.95-138,705,903.44
  其他-5,130,828.49--
  现金的期末余额-195,387,848.6-264,258,029.78
  减:现金的期初余额-184,764,966.74-184,764,966.74
  现金及现金等价物的净增加额-10,622,881.86-79,493,063.04
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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