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正强股份

(301119)

  

流通市值:30.16亿  总市值:37.29亿
流通股本:1.18亿   总股本:1.46亿

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200,953,746.01103,107,461.85429,688,815.91317,768,704.04
  收到的税费返还3,410,052.361,996,438.975,738,019.184,600,641.38
  收到其他与经营活动有关的现金32,785,372.637,557,816.171,328,954.1951,490,452.18
  经营活动现金流入小计237,149,171112,661,716.92506,755,789.28373,859,797.6
  购买商品、接受劳务支付的现金68,247,468.5959,889,658.34226,927,589.62177,748,285.39
  支付给职工以及为职工支付的现金50,235,158.4826,145,844.5790,332,516.0965,831,621.64
  支付的各项税费15,381,755.386,736,443.2323,649,134.0117,835,018.75
  支付其他与经营活动有关的现金63,393,568.5111,197,143.3417,062,081.3122,755,674.71
  经营活动现金流出小计197,257,950.96103,969,089.48357,971,321.03284,170,600.49
  经营活动产生的现金流量净额39,891,220.048,692,627.44148,784,468.2589,689,197.11
二、投资活动产生的现金流量:
  收回投资收到的现金32,001,805.42100,846.01107,089,908.4680,721,405.8
  取得投资收益收到的现金818,719.782,013,367.183,335,441.91982,195.42
  处置固定资产、无形资产和其他长期资产收回的现金净额115,748.2928,063.87799,639.741,094,431.75
  投资活动现金流入小计32,936,273.492,142,277.06111,224,990.1182,798,032.97
  购建固定资产、无形资产和其他长期资产支付的现金54,177,854.2633,119,725.2575,093,099.8465,331,376.11
  投资支付的现金35,758,060.0315,000,00070,000,00030,795,729.44
  支付其他与投资活动有关的现金--50,000,000-
  投资活动现金流出小计89,935,914.2948,119,725.25195,093,099.8496,127,105.55
  投资活动产生的现金流量净额-56,999,640.8-45,977,448.19-83,868,109.73-13,329,072.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-400,000--
  取得借款收到的现金110,000,00070,000,000451,010,000341,022,222.22
  收到其他与筹资活动有关的现金29,423,258.09-24,068,849.3931,344,487.03
  筹资活动现金流入小计139,423,258.0970,400,000475,078,849.39372,366,709.25
  偿还债务支付的现金79,974,288.0640,032,246.81447,500,000237,594,722.22
  分配股利、利润或偿付利息支付的现金13,562,421.96413,653.96100,148,740.2498,843,636.09
  支付其他与筹资活动有关的现金11,219,631.83-29,374,422.714,507,973.5
  筹资活动现金流出小计104,756,341.8540,445,900.77577,023,162.94350,946,331.81
  筹资活动产生的现金流量净额34,666,916.2429,954,099.23-101,944,313.5521,420,377.44
四、汇率变动对现金及现金等价物的影响-6,512,390.25-2,801,259.73-662,098.2-484,811.39
五、现金及现金等价物净增加额11,046,105.23-10,131,981.25-37,690,053.2397,295,690.58
  加:期初现金及现金等价物余额765,431,046.51765,431,046.51803,121,099.74803,121,099.74
  期末现金及现金等价物余额776,477,151.74755,299,065.26765,431,046.51900,416,790.32
补充资料:
  净利润48,588,643.08-112,733,708.33-
  资产减值准备2,638,580.74-3,272,213.08-
  固定资产和投资性房地产折旧8,996,495.76-16,824,956.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,996,495.76-16,824,956.28-
  无形资产摊销963,861.09-2,157,437.38-
  长期待摊费用摊销52,964.53-105,928.92-
  处置固定资产、无形资产和其他长期资产的损失-4,426.14--75,558.03-
  公允价值变动损失-658,707.56-45,023.7-
  财务费用7,493,722.67-5,212,537.88-
  投资损失-1,632,308.04--2,304,442.83-
  递延所得税-1,618,972.33--1,581,246.93-
  其中:递延所得税资产减少-1,307,053.21--433,357.53-
    递延所得税负债增加-311,919.12--1,147,889.4-
  存货的减少456,380.49--11,024,266.95-
  经营性应收项目的减少-42,217,046.92--1,929,332.11-
  经营性应付项目的增加16,655,447.04-24,992,120.05-
  现金的期末余额776,477,151.74-765,431,046.51-
  减:现金的期初余额765,431,046.51-803,121,099.74-
  现金及现金等价物的净增加额11,046,105.23--37,690,053.23-
公告日期2026-08-282026-04-282026-04-232025-10-28
审计意见(境内)标准无保留意见
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