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正泰电源

(002150)

  

流通市值:117.24亿  总市值:118.00亿
流通股本:3.59亿   总股本:3.61亿

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1,081,904,730.084,109,556,579.142,917,891,486.761,780,410,106.86
  收到的税费返还52,132,208.43171,973,923.51135,657,978.5492,540,203.28
  收到其他与经营活动有关的现金33,896,346.45140,526,827.5693,563,095.3460,423,840.95
  经营活动现金流入小计1,167,933,284.964,422,057,330.213,147,112,560.641,933,374,151.09
  购买商品、接受劳务支付的现金867,166,598.352,972,756,707.232,203,100,234.881,314,379,307.62
  支付给职工以及为职工支付的现金248,433,293629,633,919.23488,341,877.56359,314,525.76
  支付的各项税费27,906,688.5166,696,977.34116,764,727.4478,144,590.9
  支付其他与经营活动有关的现金109,071,342.88405,891,254.99372,842,769.04221,321,341.76
  经营活动现金流出小计1,252,577,922.734,174,978,858.793,181,049,608.921,973,159,766.04
  经营活动产生的现金流量净额-84,644,637.77247,078,471.42-33,937,048.28-39,785,614.95
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42,0002,042,8002,003,5001,978,500
  收到的其他与投资活动有关的现金-44,956,501.07--
  投资活动现金流入小计42,00046,999,301.072,003,5001,978,500
  购建固定资产、无形资产和其他长期资产支付的现金17,208,685.9563,191,771.4547,916,275.5130,171,245.78
  投资活动现金流出小计17,208,685.9563,191,771.4547,916,275.5130,171,245.78
  投资活动产生的现金流量净额-17,166,685.95-16,192,470.38-45,912,775.51-28,192,745.78
三、筹资活动产生的现金流量:
  取得借款收到的现金225,000,000523,377,153.56523,377,153.56213,312,423.08
  收到其他与筹资活动有关的现金--44,956,501.0744,956,501.07
  筹资活动现金流入小计225,000,000523,377,153.56568,333,654.63258,268,924.15
  偿还债务支付的现金143,730,000561,056,632.06419,218,208.96253,306,576.9
  分配股利、利润或偿付利息支付的现金6,610,788.68112,495,435.62104,274,512.8797,871,823.92
  其中:子公司支付给少数股东的股利、利润-44,892,703.1645,900,00045,900,000
  支付其他与筹资活动有关的现金6,637,924.6952,293,734.5842,933,577.2316,713,836.08
  筹资活动现金流出小计156,978,713.37725,845,802.26566,426,299.06367,892,236.9
  筹资活动产生的现金流量净额68,021,286.63-202,468,648.71,907,355.57-109,623,312.75
四、汇率变动对现金及现金等价物的影响-7,735,486.4711,992,730.0615,417,654.2810,021,004.64
五、现金及现金等价物净增加额-41,525,523.5640,410,082.4-62,524,813.94-167,580,668.84
  加:期初现金及现金等价物余额1,076,561,154.641,036,151,072.241,036,151,072.241,036,151,072.24
  期末现金及现金等价物余额1,035,035,631.081,076,561,154.64973,626,258.3868,570,403.4
补充资料:
  净利润-347,475,187.24-124,471,356.21
  资产减值准备-60,976,311.91-11,674,796.63
  固定资产和投资性房地产折旧-87,743,803.87-40,700,043.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,743,803.87-40,700,043.24
  无形资产摊销-19,840,059.03-10,071,626.25
  长期待摊费用摊销-9,485,174.42-4,384,810
  处置固定资产、无形资产和其他长期资产的损失--82,160.56-180,944.23
  固定资产报废损失-4,799,633.86-38,738.01
  公允价值变动损失-288,250-543,000
  财务费用-11,764,427.16--23,987,591.38
  投资损失-182,550.18--
  递延所得税--39,366,115.51--15,833,866.32
  其中:递延所得税资产减少--28,021,865.97--4,748,497.69
    递延所得税负债增加--11,344,249.54--11,085,368.63
  存货的减少--94,840,495.89--58,766,895.38
  经营性应收项目的减少--234,447,693.73-83,560,540.23
  经营性应付项目的增加-25,673,125.74--242,874,561.56
  其他-21,742,183.48-12,810,068.95
  现金的期末余额-1,076,561,154.64-868,570,403.4
  减:现金的期初余额-1,036,151,072.24-1,036,151,072.24
  现金及现金等价物的净增加额-40,410,082.4--167,580,668.84
公告日期2026-04-142026-04-142025-10-252025-08-26
审计意见(境内)标准无保留意见
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