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正丹股份

(300641)

  

流通市值:91.97亿  总市值:91.97亿
流通股本:5.26亿   总股本:5.26亿

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348,192,624.352,420,120,593.522,045,771,838.791,541,176,399.69
  收到的税费返还11,353,804.4111,939,363.258,991,561.051,341,857.09
  收到其他与经营活动有关的现金5,315,935.1634,055,640.6822,336,250.5815,892,877.15
  经营活动现金流入小计364,862,363.922,466,115,597.452,077,099,650.421,558,411,133.93
  购买商品、接受劳务支付的现金327,562,980.451,041,175,326.76800,801,788.96468,753,486.77
  支付给职工以及为职工支付的现金18,832,661.2459,510,72545,824,115.5332,314,315.69
  支付的各项税费8,078,559.13230,569,008.49223,293,524.53175,989,921.93
  支付其他与经营活动有关的现金70,657,427.7724,738,183.0918,194,433.0412,180,773.44
  经营活动现金流出小计425,131,628.591,355,993,243.341,088,113,862.06689,238,497.83
  经营活动产生的现金流量净额-60,269,264.671,110,122,354.11988,985,788.36869,172,636.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,466,273,6605,896,000,0003,335,000,0002,010,000,000
  取得投资收益收到的现金2,216,455.4620,240,142.0412,499,825.194,455,966.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-250,550.8429,986.9515,044.25
  投资活动现金流入小计1,468,490,115.465,916,490,692.883,347,529,812.142,014,471,010.38
  购建固定资产、无形资产和其他长期资产支付的现金9,422,998.4766,217,743.3948,033,871.5236,705,145.99
  投资支付的现金2,977,000,0005,896,000,0004,608,000,0002,750,000,000
  投资活动现金流出小计2,986,422,998.475,962,217,743.394,656,033,871.522,786,705,145.99
  投资活动产生的现金流量净额-1,517,932,883.01-45,727,050.51-1,308,504,059.38-772,234,135.61
三、筹资活动产生的现金流量:
  取得借款收到的现金8,500,00037,737,126.7726,737,126.7718,495,070.96
  收到其他与筹资活动有关的现金-57,099,777.23--
  筹资活动现金流入小计8,500,00094,836,90426,737,126.7718,495,070.96
  偿还债务支付的现金11,000,000163,448,387.88154,769,418.84144,500,000
  分配股利、利润或偿付利息支付的现金-315,335,713.78314,839,362.6157,168,576.76
  支付其他与筹资活动有关的现金-110,880--
  筹资活动现金流出小计11,000,000478,894,981.66469,608,781.44301,668,576.76
  筹资活动产生的现金流量净额-2,500,000-384,058,077.66-442,871,654.67-283,173,505.8
四、汇率变动对现金及现金等价物的影响-7,823,034.95-5,148,780.22-2,317,585.728,388,794.77
五、现金及现金等价物净增加额-1,588,525,182.63675,188,445.72-764,707,511.39-157,846,210.54
  加:期初现金及现金等价物余额2,027,575,585.561,352,387,139.841,352,387,139.841,352,387,139.84
  期末现金及现金等价物余额439,050,402.932,027,575,585.56587,679,628.451,194,540,929.3
补充资料:
  净利润-714,098,580.04-629,929,921.39
  资产减值准备-10,420,162.99-3,787,344.34
  固定资产和投资性房地产折旧-66,337,827.72-33,093,148.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,337,827.72-33,093,148.91
  无形资产摊销-702,124.17-351,053.19
  长期待摊费用摊销-442,500.16-212,463.88
  处置固定资产、无形资产和其他长期资产的损失--101.55--
  固定资产报废损失-24,804.79-168,261.49
  公允价值变动损失--1,190,540.43--3,685,641.85
  财务费用-5,372,470.85--27,976,897.6
  投资损失--20,240,142.04--3,867,860.35
  递延所得税--83,129-532,253.29
  其中:递延所得税资产减少--83,129-532,253.29
  存货的减少-50,132,390.59-33,765,315.47
  经营性应收项目的减少-348,581,405.97-237,969,704.91
  经营性应付项目的增加--64,748,260.05--36,096,965.46
  其他-272,259.9-990,534.49
  现金的期末余额-2,027,575,585.56-1,194,540,929.3
  减:现金的期初余额-1,352,387,139.84-1,352,387,139.84
  现金及现金等价物的净增加额-675,188,445.72--157,846,210.54
公告日期2026-04-282026-04-252025-10-282025-08-01
审计意见(境内)标准无保留意见
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