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正业科技

(300410)

  

流通市值:36.42亿  总市值:36.42亿
流通股本:3.67亿   总股本:3.67亿

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267,952,190.15800,207,404.99563,285,844.05374,228,437.54
  收到的税费返还3,993,144.916,682,289.044,330,250.083,054,243.1
  收到其他与经营活动有关的现金3,885,154.9231,649,845.6322,313,715.318,086,216.32
  经营活动现金流入小计275,830,489.98838,539,539.66589,929,809.43395,368,896.96
  购买商品、接受劳务支付的现金130,976,436.55409,212,936.75268,046,444.73155,449,321.87
  支付给职工以及为职工支付的现金52,341,214.83197,673,422.42151,568,577.79103,059,674.31
  支付的各项税费23,357,849.1537,959,345.8725,996,117.1216,882,184.06
  支付其他与经营活动有关的现金22,226,487.18121,008,305.04100,990,017.4859,693,434.96
  经营活动现金流出小计228,901,987.71765,854,010.08546,601,157.12335,084,615.2
  经营活动产生的现金流量净额46,928,502.2772,685,529.5843,328,652.3160,284,281.76
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242,15069,723,348.1869,633,348.1869,629,202.18
  投资活动现金流入小计242,15069,723,348.1869,633,348.1869,629,202.18
  购建固定资产、无形资产和其他长期资产支付的现金4,751,745.3310,674,288.795,471,904.095,235,629.09
  支付其他与投资活动有关的现金-10,869,779.94--
  投资活动现金流出小计4,751,745.3321,544,068.735,471,904.095,235,629.09
  投资活动产生的现金流量净额-4,509,595.3348,179,279.4564,161,444.0964,393,573.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000---
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金86,660,000339,838,846.66265,938,846.66192,392,081.52
  收到其他与筹资活动有关的现金8,350,00030,998,082.1910,886,507-
  筹资活动现金流入小计97,010,000370,836,928.85276,825,353.66192,392,081.52
  偿还债务支付的现金55,626,086.26340,504,500254,779,500177,946,000
  分配股利、利润或偿付利息支付的现金3,145,143.1113,878,085.2610,754,110.737,408,985.39
  支付其他与筹资活动有关的现金894,895.9747,557,549.4845,007,330.9727,171,110.89
  筹资活动现金流出小计59,666,125.34401,940,134.74310,540,941.7212,526,096.28
  筹资活动产生的现金流量净额37,343,874.66-31,103,205.89-33,715,588.04-20,134,014.76
四、汇率变动对现金及现金等价物的影响--3,351.6620,027.5120,027.51
五、现金及现金等价物净增加额79,762,781.689,758,251.4873,794,535.87104,563,867.6
  加:期初现金及现金等价物余额121,566,387.7731,623,762.3531,623,762.3531,623,762.35
  期末现金及现金等价物余额201,329,169.37121,382,013.83105,418,298.22136,187,629.95
补充资料:
  净利润-33,167,766.32-15,153,169.27
  资产减值准备-7,570,408.75-5,776,336.2
  固定资产和投资性房地产折旧-13,856,741.53-7,702,613.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,856,741.53-7,702,613.18
  无形资产摊销-2,316,781.03-1,169,809.71
  长期待摊费用摊销-3,774,846.07-2,034,492.54
  处置固定资产、无形资产和其他长期资产的损失--11,607,322.42--11,598,736.87
  固定资产报废损失-158,239.6-238,144.02
  财务费用-15,521,476.2-8,730,617.1
  投资损失-1,030,378.37-1,315,554.86
  递延所得税--327,297.64--382,413.54
  其中:递延所得税资产减少-720,416.62--389,414.27
    递延所得税负债增加--1,047,714.26-7,000.73
  存货的减少-23,153,072.52--50,654,435.74
  经营性应收项目的减少--54,841,391.55-22,721,012.36
  经营性应付项目的增加-37,151,800.28-57,345,102.93
  其他----534,542.8
  现金的期末余额-121,382,013.83-136,187,629.95
  减:现金的期初余额-31,623,762.35-31,623,762.35
  现金及现金等价物的净增加额-89,758,251.48-104,563,867.6
公告日期2026-04-292026-04-152025-10-252025-08-28
审计意见(境内)标准无保留意见
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