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正帆科技

(688596)

  

流通市值:216.02亿  总市值:216.02亿
流通股本:3.18亿   总股本:3.18亿

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1,890,636,296.11869,657,805.23,369,235,974.362,177,080,108.3
  收到的税费返还8,477,112.113,413,142.8101,448,988.0836,522,008.44
  收到其他与经营活动有关的现金30,648,796.9912,674,743.2475,503,128.6449,126,873.56
  经营活动现金流入小计1,929,762,205.21885,745,691.243,546,188,091.082,262,728,990.3
  购买商品、接受劳务支付的现金1,671,037,476.78741,879,255.692,417,537,295.681,816,562,613.3
  支付给职工以及为职工支付的现金331,992,574.33178,299,453.18603,519,303.89443,724,334.05
  支付的各项税费82,817,481.616,525,368.72122,160,857.2587,160,122.07
  支付其他与经营活动有关的现金135,086,142.6679,201,679.62205,718,140.64136,098,269.66
  经营活动现金流出小计2,220,933,675.371,015,905,757.213,348,935,597.462,483,545,339.08
  经营活动产生的现金流量净额-291,171,470.16-130,160,065.97197,252,493.62-220,816,348.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,314,241,141815,800,0003,917,885,687.13,159,507,747.14
  取得投资收益收到的现金7,747,142.351,182,553.9471,580,806.2368,844,758.89
  处置固定资产、无形资产和其他长期资产收回的现金净额346,885328,0702,485,3712,227,611
  收到的其他与投资活动有关的现金4,547,810.661,594,756.8813,202,686.8911,683,549.72
  投资活动现金流入小计1,326,882,979.01818,905,380.824,005,154,551.223,242,263,666.75
  购建固定资产、无形资产和其他长期资产支付的现金77,271,382.9832,553,905.33366,414,207.52269,420,144.52
  投资支付的现金1,608,601,7201,283,601,7204,314,342,042.893,951,166,227.81
  取得子公司及其他营业单位支付的现金--416,560,561.5465,848,634.61
  支付其他与投资活动有关的现金--111,240,000111,240,000
  投资活动现金流出小计1,685,873,102.981,316,155,625.335,208,556,811.954,397,675,006.94
  投资活动产生的现金流量净额-358,990,123.97-497,250,244.51-1,203,402,260.73-1,155,411,340.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金115,000,000-91,328,958.2860,219,858.28
  其中:子公司吸收少数股东投资收到的现金115,000,000-10,800,0005,400,000
  取得借款收到的现金1,956,313,346.441,119,974,279.682,339,136,582.12,148,363,878.09
  收到其他与筹资活动有关的现金--124,939,820.45124,939,820.45
  筹资活动现金流入小计2,071,313,346.441,119,974,279.682,555,405,360.832,333,523,556.82
  偿还债务支付的现金1,146,346,551.4912,169,053.81,086,498,796.76858,785,885.47
  分配股利、利润或偿付利息支付的现金71,598,587.0721,134,108.27111,379,452.71109,864,893.19
  支付其他与筹资活动有关的现金495,171,773.4622,138,625.4299,788,070.27282,202,760.13
  筹资活动现金流出小计1,713,116,911.93955,441,787.471,497,666,319.741,250,853,538.79
  筹资活动产生的现金流量净额358,196,434.51164,532,492.211,057,739,041.091,082,670,018.03
四、汇率变动对现金及现金等价物的影响-12,538,135.27-4,487,402.21-7,432,999.8-4,785,301.1
五、现金及现金等价物净增加额-304,503,294.89-467,365,220.4844,156,274.18-298,342,972.04
  加:期初现金及现金等价物余额1,206,427,029.511,206,427,029.511,162,270,755.331,162,270,755.33
  期末现金及现金等价物余额901,923,734.62739,061,809.031,206,427,029.51863,927,783.29
补充资料:
  净利润-48,019,666.15-138,646,269.25-
  资产减值准备18,925,334.79-28,402,287.58-
  固定资产和投资性房地产折旧104,656,363.66-136,497,824.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧104,656,363.66-136,497,824.8-
  无形资产摊销28,300,047.66-27,960,028.33-
  长期待摊费用摊销7,602,536.32-15,710,398.67-
  处置固定资产、无形资产和其他长期资产的损失-454,857.97--379,356.51-
  固定资产报废损失22,356.15---
  公允价值变动损失-35,284,608.05-7,750,489.72-
  财务费用75,513,777-81,129,784.85-
  投资损失3,837,360.25-22,417,801.57-
  递延所得税-41,382,776.04-91,355,009.16-
  其中:递延所得税资产减少-38,782,515.44-18,661,777.35-
    递延所得税负债增加-2,600,260.6-72,693,231.81-
  存货的减少-478,656,918.7-150,443,814.44-
  经营性应收项目的减少-199,425,433.58--799,652,696.39-
  经营性应付项目的增加189,916,863.36-119,183,479.19-
  其他16,575,859.65-73,697,439.82-
  现金的期末余额901,923,734.62-1,206,427,029.51-
  减:现金的期初余额1,206,427,029.51-1,162,270,755.33-
  现金及现金等价物的净增加额-304,503,294.89-44,156,274.18-
公告日期2026-08-272026-04-182026-04-182025-10-31
审计意见(境内)标准无保留意见
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