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正丹股份

(300641)

  

流通市值:68.22亿  总市值:68.22亿
流通股本:5.26亿   总股本:5.26亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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798,761,640.92348,192,624.352,420,120,593.522,045,771,838.79
  收到的税费返还15,529,588.2811,353,804.4111,939,363.258,991,561.05
  收到其他与经营活动有关的现金9,586,193.725,315,935.1634,055,640.6822,336,250.58
  经营活动现金流入小计823,877,422.92364,862,363.922,466,115,597.452,077,099,650.42
  购买商品、接受劳务支付的现金530,554,378.61327,562,980.451,041,175,326.76800,801,788.96
  支付给职工以及为职工支付的现金32,418,130.4318,832,661.2459,510,72545,824,115.53
  支付的各项税费23,397,377.18,078,559.13230,569,008.49223,293,524.53
  支付其他与经营活动有关的现金88,986,183.9470,657,427.7724,738,183.0918,194,433.04
  经营活动现金流出小计675,356,070.08425,131,628.591,355,993,243.341,088,113,862.06
  经营活动产生的现金流量净额148,521,352.84-60,269,264.671,110,122,354.11988,985,788.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,937,700,0001,466,273,6605,896,000,0003,335,000,000
  取得投资收益收到的现金7,219,335.482,216,455.4620,240,142.0412,499,825.19
  处置固定资产、无形资产和其他长期资产收回的现金净额--250,550.8429,986.95
  投资活动现金流入小计1,944,919,335.481,468,490,115.465,916,490,692.883,347,529,812.14
  购建固定资产、无形资产和其他长期资产支付的现金14,861,785.629,422,998.4766,217,743.3948,033,871.52
  投资支付的现金3,374,700,0002,977,000,0005,896,000,0004,608,000,000
  投资活动现金流出小计3,389,561,785.622,986,422,998.475,962,217,743.394,656,033,871.52
  投资活动产生的现金流量净额-1,444,642,450.14-1,517,932,883.01-45,727,050.51-1,308,504,059.38
三、筹资活动产生的现金流量:
  取得借款收到的现金19,500,0008,500,00037,737,126.7726,737,126.77
  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19,500,0008,500,00094,836,90426,737,126.77
  偿还债务支付的现金19,500,00011,000,000163,448,387.88154,769,418.84
  分配股利、利润或偿付利息支付的现金262,772,405-315,335,713.78314,839,362.6
  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282,272,40511,000,000478,894,981.66469,608,781.44
  筹资活动产生的现金流量净额-262,772,405-2,500,000-384,058,077.66-442,871,654.67
四、汇率变动对现金及现金等价物的影响-16,273,470.82-7,823,034.95-5,148,780.22-2,317,585.7
五、现金及现金等价物净增加额-1,575,166,973.12-1,588,525,182.63675,188,445.72-764,707,511.39
  加:期初现金及现金等价物余额2,027,575,585.562,027,575,585.561,352,387,139.841,352,387,139.84
  期末现金及现金等价物余额452,408,612.44439,050,402.932,027,575,585.56587,679,628.45
补充资料:
  净利润237,070,065.21-714,098,580.04-
  资产减值准备-2,765,873.14-10,420,162.99-
  固定资产和投资性房地产折旧35,004,079.94-66,337,827.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,004,079.94-66,337,827.72-
  无形资产摊销351,070.98-702,124.17-
  长期待摊费用摊销231,202.47-442,500.16-
  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265,032.24-24,804.79-
  公允价值变动损失-23,344,507.96--1,190,540.43-
  财务费用14,827,499.77-5,372,470.85-
  投资损失-7,175,390.24--20,240,142.04-
  递延所得税3,301,200.13--83,129-
  其中:递延所得税资产减少2,411,830.65--83,129-
    递延所得税负债增加889,369.48---
  存货的减少-68,917,948.29-50,132,390.59-
  经营性应收项目的减少-32,362,296.26-348,581,405.97-
  经营性应付项目的增加-8,076,202.62--64,748,260.05-
  其他113,420.61-272,259.9-
  现金的期末余额452,408,612.44-2,027,575,585.56-
  减:现金的期初余额2,027,575,585.56-1,352,387,139.84-
  现金及现金等价物的净增加额-1,575,166,973.12-675,188,445.72-
公告日期2026-08-192026-04-282026-04-252025-10-28
审计意见(境内)标准无保留意见
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