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正元地信

(688509)

  

流通市值:15.97亿  总市值:31.96亿
流通股本:3.85亿   总股本:7.70亿

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285,455,958.06181,216,906.55787,795,154.77488,422,523.74
  收到的税费返还1,953.44-525,969.09709,252.98
  收到其他与经营活动有关的现金62,150,324.91211,285,462.058,751,852.9342,108,543.49
  经营活动现金流入小计347,608,236.41392,502,368.6797,072,976.79531,240,320.21
  购买商品、接受劳务支付的现金185,387,430.7136,906,716.29391,636,146.37320,672,928.5
  支付给职工以及为职工支付的现金134,103,325.3878,555,780.6288,552,414.68210,169,808.68
  支付的各项税费31,570,002.2718,797,776.0142,693,390.8329,258,612.87
  支付其他与经营活动有关的现金63,619,648.37197,625,955.4673,567,703.3486,281,806.18
  经营活动现金流出小计414,680,406.72431,886,228.36796,449,655.22646,383,156.23
  经营活动产生的现金流量净额-67,072,170.31-39,383,859.76623,321.57-115,142,836.02
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7,050.64,473.6218,250.4207,990.4
  投资活动现金流入小计7,050.64,473.6218,250.4207,990.4
  购建固定资产、无形资产和其他长期资产支付的现金1,586,129.151,514,216.1512,530,745.363,214,553.15
  投资支付的现金-29,989,133.720,773,838.420,184,300
  取得子公司及其他营业单位支付的现金29,989,133.7---
  投资活动现金流出小计31,575,262.8531,503,349.8533,304,583.7623,398,853.15
  投资活动产生的现金流量净额-31,568,212.25-31,498,876.25-33,086,333.36-23,190,862.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--920,000-
  取得借款收到的现金395,915,388.1288,915,388.1544,830,000396,750,000
  收到其他与筹资活动有关的现金--52,000,0002,192,000
  筹资活动现金流入小计395,915,388.1288,915,388.1597,750,000398,942,000
  偿还债务支付的现金359,909,300222,000,000605,112,300394,109,300
  分配股利、利润或偿付利息支付的现金10,716,240.835,222,653.7623,093,850.9517,727,552.75
  支付其他与筹资活动有关的现金50,154,166.6750,000,00023,144,4602,000,666.67
  筹资活动现金流出小计420,779,707.5277,222,653.76651,350,610.95413,837,519.42
  筹资活动产生的现金流量净额-24,864,319.411,692,734.34-53,600,610.95-14,895,519.42
五、现金及现金等价物净增加额-123,504,701.96-59,190,001.67-86,063,622.74-153,229,218.19
  加:期初现金及现金等价物余额178,713,068.04178,713,068.04264,776,690.78264,776,690.78
  期末现金及现金等价物余额55,208,366.08119,523,066.37178,713,068.04111,547,472.59
补充资料:
  净利润-92,126,691.47--181,801,738.98-
  资产减值准备21,196,486.56-11,914,446.95-
  固定资产和投资性房地产折旧8,951,706.72-19,577,159.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,951,706.72-19,577,159.07-
  无形资产摊销2,880,694.18-2,145,345.85-
  长期待摊费用摊销2,168,411.91-3,995,106.19-
  处置固定资产、无形资产和其他长期资产的损失9,096.18--33,471.38-
  固定资产报废损失9,016.58-512,767.55-
  财务费用11,471,992.1-24,096,788.47-
  投资损失1,955,834.52--1,682,136.88-
  递延所得税1,877,209.58--10,060,317.64-
  其中:递延所得税资产减少-5,111,654.47--8,359,052.43-
    递延所得税负债增加6,988,864.05--1,701,265.21-
  存货的减少-28,756,418.86--9,875,264.84-
  经营性应收项目的减少27,501,379.5-158,787,343.68-
  经营性应付项目的增加-37,098,123.47--89,507,231.77-
  现金的期末余额55,208,366.08-178,713,068.04-
  减:现金的期初余额178,713,068.04-264,776,690.78-
  现金及现金等价物的净增加额-123,504,701.96--86,063,622.74-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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