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正海磁材

(300224)

  

流通市值:138.16亿  总市值:138.67亿
流通股本:9.27亿   总股本:9.31亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,802,958,244.974,877,505,532.823,126,710,9181,211,102,405.57
  收到的税费返还154,438,929.1113,211,716.0187,377,173.2537,292,358.93
  收到其他与经营活动有关的现金60,019,801.9858,855,106.7222,471,527.1118,893,507.03
  经营活动现金流入小计7,017,416,976.055,049,572,355.553,236,559,618.361,267,288,271.53
  购买商品、接受劳务支付的现金6,044,800,251.024,643,433,389.533,125,313,151.031,324,633,466.21
  支付给职工以及为职工支付的现金698,323,705.88511,445,734.57332,367,231.77140,392,985.81
  支付的各项税费73,808,015.575,408,795.957,254,048.7834,266,562.55
  支付其他与经营活动有关的现金78,867,373.5546,777,356.8322,886,816.44,185,114.71
  经营活动现金流出小计6,895,799,345.955,277,065,276.833,537,821,247.981,503,478,129.28
  经营活动产生的现金流量净额121,617,630.1-227,492,921.28-301,261,629.62-236,189,857.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金24,270,345.0518,835,626.7815,334,215.038,449,992.59
  处置固定资产、无形资产和其他长期资产收回的现金净额130,750145,711.97456-
  收到的其他与投资活动有关的现金226,673,000239,976,000345,000,000170,000,000
  投资活动现金流入小计251,074,095.05258,957,338.75360,334,671.03178,449,992.59
  购建固定资产、无形资产和其他长期资产支付的现金86,845,860.7149,610,848.4836,655,536.920,352,758.7
  投资活动现金流出小计86,845,860.7149,610,848.4836,655,536.920,352,758.7
  投资活动产生的现金流量净额164,228,234.34209,346,490.27323,679,134.13158,097,233.89
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金152,065,315.37152,065,315.37109,631,761.7270,212,305.14
  筹资活动现金流入小计152,065,315.37152,065,315.37109,631,761.7270,212,305.14
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金167,129,749.4167,124,573.4166,464,573.4-
  其中:子公司支付给少数股东的股利、利润660,000---
  支付其他与筹资活动有关的现金155,925,795.04154,796,937.4450,536,133.2944,757,103.65
  筹资活动现金流出小计323,055,544.44321,921,510.84217,000,706.6944,757,103.65
  筹资活动产生的现金流量净额-170,990,229.07-169,856,195.47-107,368,944.9725,455,201.49
四、汇率变动对现金及现金等价物的影响4,378,612.614,339,329.8614,569,595.886,899,605.12
五、现金及现金等价物净增加额119,234,247.97-173,663,296.62-70,381,844.58-45,737,817.25
  加:期初现金及现金等价物余额518,069,375.78518,069,375.78518,069,375.78518,069,375.78
  期末现金及现金等价物余额637,303,623.75344,406,079.16447,687,531.2472,331,558.53
补充资料:
  净利润308,234,700.06-115,771,843.79-
  资产减值准备75,022,217.22-29,338,707.29-
  固定资产和投资性房地产折旧165,541,422.91-79,109,917.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧165,541,422.91-79,109,917.19-
  无形资产摊销14,096,968.31-6,940,126.49-
  长期待摊费用摊销496,798.2-275,128.66-
  处置固定资产、无形资产和其他长期资产的损失--17,410.45-
  固定资产报废损失773,152.29-673,118.79-
  公允价值变动损失-3,851,361.19--1,623,976.33-
  财务费用43,557,493.16-24,196,636.26-
  投资损失-18,391,675.88--11,313,094-
  递延所得税-501,112.14--2,482,751-
  其中:递延所得税资产减少7,554,482.07-3,461,934.52-
    递延所得税负债增加-8,055,594.21--5,944,685.52-
  存货的减少-96,286,235.47--66,491,970.05-
  经营性应收项目的减少-723,448,957.95--231,748,045.32-
  经营性应付项目的增加351,466,718.77--246,378,432.76-
  现金的期末余额637,303,623.75-447,687,531.2-
  减:现金的期初余额518,069,375.78-518,069,375.78-
  现金及现金等价物的净增加额119,234,247.97--70,381,844.58-
公告日期2026-03-312025-10-272025-08-202025-04-23
审计意见(境内)标准无保留意见
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