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祖名股份

(003030)

  

流通市值:20.48亿  总市值:31.57亿
流通股本:8095.89万   总股本:1.25亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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584,222,515.972,224,705,425.711,620,925,455.741,091,221,279.45
  收到其他与经营活动有关的现金12,865,122.4935,295,155.3726,779,693.9318,492,174.81
  经营活动现金流入小计597,087,638.462,260,000,581.081,647,705,149.671,109,713,454.26
  购买商品、接受劳务支付的现金371,573,190.391,432,595,786.121,054,082,056.7720,764,927.91
  支付给职工以及为职工支付的现金112,552,090.01454,140,333.9325,290,583.64205,855,605.4
  支付的各项税费39,179,482.34138,488,874.67106,325,971.3865,778,497.65
  支付其他与经营活动有关的现金36,596,509.01109,880,356.2699,613,421.2662,283,052.57
  经营活动现金流出小计559,901,271.752,135,105,350.951,585,312,032.981,054,682,083.53
  经营活动产生的现金流量净额37,186,366.71124,895,230.1362,393,116.6955,031,370.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金-56,211.956,211.956,211.9
  处置固定资产、无形资产和其他长期资产收回的现金净额133,24644,495,537.62226,029.45152,875.47
  收到的其他与投资活动有关的现金-30,000,00043,682,60143,682,601
  投资活动现金流入小计133,24674,551,749.5243,964,842.3543,891,688.37
  购建固定资产、无形资产和其他长期资产支付的现金34,031,379.8161,512,957.1488,164,296.754,419,530.71
  支付其他与投资活动有关的现金-8,295,959.028,295,959.02-
  投资活动现金流出小计34,031,379.8169,808,916.1696,460,255.7254,419,530.71
  投资活动产生的现金流量净额-33,898,133.8-95,257,166.64-52,495,413.37-10,527,842.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-150,000--
  其中:子公司吸收少数股东投资收到的现金-150,000--
  取得借款收到的现金424,111,750703,890,000514,417,521.67436,000,000
  收到其他与筹资活动有关的现金-16,752,00036,983,178.1316,919,185.98
  筹资活动现金流入小计424,111,750720,792,000551,400,699.8452,919,185.98
  偿还债务支付的现金276,287,791.49667,300,000475,520,923.89398,347,067.51
  分配股利、利润或偿付利息支付的现金6,428,640.1448,131,256.0942,656,906.1832,290,094.32
  支付其他与筹资活动有关的现金746,040.4664,287,261.4742,659,962.5713,348,102.49
  筹资活动现金流出小计283,462,472.09779,718,517.56560,837,792.64443,985,264.32
  筹资活动产生的现金流量净额140,649,277.91-58,926,517.56-9,437,092.848,933,921.66
四、汇率变动对现金及现金等价物的影响3,530.9818,141.2713,241.75-
五、现金及现金等价物净增加额143,941,041.8-29,270,312.8473,852.2353,437,450.05
  加:期初现金及现金等价物余额113,005,316.56142,275,629.36142,275,629.36142,275,629.36
  期末现金及现金等价物余额256,946,358.36113,005,316.56142,749,481.59195,713,079.41
补充资料:
  净利润-11,609,214.04--17,011,316.3
  资产减值准备-49,699,859.51--1,010,691.37
  固定资产和投资性房地产折旧-118,655,709.79-58,926,397.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,655,709.79-58,926,397.16
  无形资产摊销-4,086,991.72-2,076,142.48
  长期待摊费用摊销-293,671.26-730,578.51
  处置固定资产、无形资产和其他长期资产的损失--34,137,520.25-233,164.14
  固定资产报废损失-2,133,305.75-181,918.86
  公允价值变动损失--45,200,000--
  财务费用-29,734,376.27-14,805,994.57
  投资损失-26,295--56,211.9
  递延所得税-4,792,743.35--476,749.5
  其中:递延所得税资产减少-2,858,027.5--271,365.63
    递延所得税负债增加-1,934,715.85--205,383.87
  存货的减少--4,158,315.85-8,726,956.13
  经营性应收项目的减少--96,825,598.64--139,018.04
  经营性应付项目的增加-83,094,180.76--12,543,172.39
  其他--1,384,541.09--
  现金的期末余额-113,005,316.56-195,713,079.41
  减:现金的期初余额-142,275,629.36-142,275,629.36
  现金及现金等价物的净增加额--29,270,312.8-53,437,450.05
公告日期2026-04-282026-04-282025-10-242025-08-30
审计意见(境内)标准无保留意见
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