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正裕工业

(603089)

  

流通市值:22.64亿  总市值:26.00亿
流通股本:2.40亿   总股本:2.76亿

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1,409,627,687.16728,272,537.342,594,295,402.991,865,595,537.59
  收到的税费返还91,811,032.6344,225,339.98196,472,537.29158,758,860.37
  收到其他与经营活动有关的现金98,979,188.4753,248,220.56189,802,222.47141,355,629
  经营活动现金流入小计1,600,417,908.26825,746,097.882,980,570,162.752,165,710,026.96
  购买商品、接受劳务支付的现金1,010,002,669.54512,227,906.611,972,375,814.141,375,041,290.69
  支付给职工以及为职工支付的现金336,672,319.9169,204,647.89565,423,959.96422,128,492.6
  支付的各项税费24,273,734.2314,991,829.6650,737,134.146,667,480.11
  支付其他与经营活动有关的现金131,872,229.3369,678,990.13280,152,981181,849,092.88
  经营活动现金流出小计1,502,820,953766,103,374.292,868,689,889.22,025,686,356.28
  经营活动产生的现金流量净额97,596,955.2659,642,723.59111,880,273.55140,023,670.68
二、投资活动产生的现金流量:
  收回投资收到的现金329,800,0009,800,000--
  取得投资收益收到的现金1,252,040.4211,916.67258,720258,720
  处置固定资产、无形资产和其他长期资产收回的现金净额2,179,554.6448,631.39168,392,045.12168,152,139.77
  投资活动现金流入小计333,231,595.069,860,548.06168,650,765.12168,410,859.77
  购建固定资产、无形资产和其他长期资产支付的现金295,034,164.87172,613,074.56360,463,931.61275,080,822.96
  投资支付的现金320,000,000300,000,000--
  投资活动现金流出小计615,034,164.87472,613,074.56360,463,931.61275,080,822.96
  投资活动产生的现金流量净额-281,802,569.81-462,752,526.5-191,813,166.49-106,669,963.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金444,934,311.39444,934,311.39--
  取得借款收到的现金264,781,814.12233,788,112769,225,213.54479,320,552.44
  收到其他与筹资活动有关的现金--9,600,0009,600,000
  筹资活动现金流入小计709,716,125.51678,722,423.39778,825,213.54488,920,552.44
  偿还债务支付的现金385,493,725.15118,000,000621,640,142.97458,484,939.5
  分配股利、利润或偿付利息支付的现金40,511,744.787,127,430.746,429,007.1941,150,515.6
  支付其他与筹资活动有关的现金10,856,935.735,293,303.0814,702,563.7111,778,773.52
  筹资活动现金流出小计436,862,405.66130,420,733.78682,771,713.87511,414,228.62
  筹资活动产生的现金流量净额272,853,719.85548,301,689.6196,053,499.67-22,493,676.18
四、汇率变动对现金及现金等价物的影响-12,123,695.33-3,349,835.459,386,150.18,198,568.62
五、现金及现金等价物净增加额76,524,409.97141,842,051.2525,506,756.8319,058,599.93
  加:期初现金及现金等价物余额132,601,036.52132,601,036.52107,094,279.69107,094,279.69
  期末现金及现金等价物余额209,125,446.49274,443,087.77132,601,036.52126,152,879.62
补充资料:
  净利润-40,002,711.05-123,542,389.95-
  资产减值准备23,766,154.38-32,409,707.48-
  固定资产和投资性房地产折旧92,749,151.44-153,410,713.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧92,749,151.44-153,410,713.61-
  无形资产摊销3,974,766.17-7,383,383.76-
  长期待摊费用摊销10,481,911.95-21,644,095.18-
  处置固定资产、无形资产和其他长期资产的损失-80,477.19--53,241,218.34-
  固定资产报废损失1,144,855.55-2,439,877.46-
  财务费用53,329,584.04-27,693,422.93-
  投资损失-2,764,993.62--1,980,941.89-
  递延所得税-9,164,634.58-4,181,725.28-
  其中:递延所得税资产减少-8,974,736.13-1,605,458.23-
    递延所得税负债增加-189,898.45-2,576,267.05-
  存货的减少-50,734,976.91--215,004,119.12-
  经营性应收项目的减少-1,942,758.03--232,757,158.91-
  经营性应付项目的增加3,057,253.61-204,597,083.33-
  其他165,260.25--120,767.04-
  现金的期末余额209,125,446.49-132,601,036.52-
  减:现金的期初余额132,601,036.52-107,094,279.69-
  现金及现金等价物的净增加额76,524,409.97-25,506,756.83-
公告日期2026-08-292026-04-292026-04-232025-10-31
审计意见(境内)标准无保留意见
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