当前位置:首页 - 行情中心 - 正和生态(605069) - 财务分析 - 现金流量表

正和生态

(605069)

  

流通市值:26.17亿  总市值:26.17亿
流通股本:2.12亿   总股本:2.12亿

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178,673,955.5131,482,781.75490,391,627.54340,514,893.48
  收到的税费返还731,570.14-88,500.4488,500.44
  收到其他与经营活动有关的现金29,167,013.5511,850,678.4241,021,518.4532,350,873.77
  经营活动现金流入小计208,572,539.19143,333,460.17531,501,646.43372,954,267.69
  购买商品、接受劳务支付的现金203,652,697162,389,295.99244,356,811.93194,691,856.36
  支付给职工以及为职工支付的现金40,499,705.0929,238,273.17104,302,205.6567,893,758.58
  支付的各项税费7,560,014.355,916,628.7116,050,169.3314,499,684.96
  支付其他与经营活动有关的现金13,243,149.38,595,314.139,672,906.332,950,572.88
  经营活动现金流出小计264,955,565.74206,139,511.97404,382,093.21310,035,872.78
  经营活动产生的现金流量净额-56,383,026.55-62,806,051.8127,119,553.2262,918,394.91
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1,156.520026,1304,380
  投资活动现金流入小计1,156.520026,1304,380
  购建固定资产、无形资产和其他长期资产支付的现金200,000200,000287,185.21256,586.21
  取得子公司及其他营业单位支付的现金3,638,803.663,638,803.66--
  投资活动现金流出小计3,838,803.663,838,803.66287,185.21256,586.21
  投资活动产生的现金流量净额-3,837,647.16-3,838,603.66-261,055.21-252,206.21
三、筹资活动产生的现金流量:
  取得借款收到的现金199,500,000129,500,000229,000,000109,000,000
  收到其他与筹资活动有关的现金34,452,523.621,088.6884,068,724.1881,070,366.18
  筹资活动现金流入小计233,952,523.62129,501,088.68313,068,724.18190,070,366.18
  偿还债务支付的现金54,000,00010,000,000272,762,282.12165,579,441.68
  分配股利、利润或偿付利息支付的现金26,804,258.9612,856,457.3953,702,375.0840,546,017.41
  支付其他与筹资活动有关的现金78,975,124.7840,204,190.84137,741,550.2283,182,530.04
  筹资活动现金流出小计159,779,383.7463,060,648.23464,206,207.42289,307,989.13
  筹资活动产生的现金流量净额74,173,139.8866,440,440.45-151,137,483.24-99,237,622.95
五、现金及现金等价物净增加额13,952,466.17-204,215.01-24,278,985.23-36,571,434.25
  加:期初现金及现金等价物余额15,794,165.6815,794,165.6840,073,150.9140,073,150.91
  期末现金及现金等价物余额29,746,631.8515,589,950.6715,794,165.683,501,716.66
补充资料:
  净利润-72,419,186.48--167,168,301.49-
  资产减值准备28,110,162.98-21,067,571.81-
  固定资产和投资性房地产折旧286,332.4-439,097.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧286,332.4-439,097.45-
  无形资产摊销296,452.4-639,025.15-
  长期待摊费用摊销364,000---
  处置固定资产、无形资产和其他长期资产的损失121,936.11-28,815.66-
  财务费用-13,721,237.84-70,590,438.24-
  递延所得税110,751.71-1,164,564.54-
  其中:递延所得税资产减少-2,843,474.03-1,525,064.78-
    递延所得税负债增加2,954,225.74--360,500.24-
  存货的减少-789,938.87--72,236.76-
  经营性应收项目的减少171,187,529.2-176,446,806.04-
  经营性应付项目的增加-152,243,624.28-92,743,149.45-
  现金的期末余额29,746,631.85-15,794,165.68-
  减:现金的期初余额15,794,165.68-40,073,150.91-
  现金及现金等价物的净增加额13,952,466.17--24,278,985.23-
公告日期2026-08-312026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
TOP↑