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祥源新材

(300980)

  

流通市值:23.98亿  总市值:33.11亿
流通股本:1.00亿   总股本:1.38亿

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267,897,214.47129,063,612.07522,153,118.17380,736,499.57
  收到的税费返还6,945,053.99660,242.4612,905,239.1710,852,310.4
  收到其他与经营活动有关的现金14,574,285.444,793,293.3326,388,686.115,508,555.09
  经营活动现金流入小计289,416,553.9134,517,147.86561,447,043.44407,097,365.06
  购买商品、接受劳务支付的现金132,178,925.2961,716,343.07311,989,839.15229,934,501.95
  支付给职工以及为职工支付的现金86,954,361.843,087,019.37149,640,122.13110,120,426.41
  支付的各项税费11,824,552.554,239,298.7722,607,197.318,106,528.37
  支付其他与经营活动有关的现金20,720,461.153,746,780.3542,750,277.2220,485,002.59
  经营活动现金流出小计251,678,300.79112,789,441.56526,987,435.8378,646,459.32
  经营活动产生的现金流量净额37,738,253.1121,727,706.334,459,607.6428,450,905.74
二、投资活动产生的现金流量:
  收回投资收到的现金260,228,268.1283,228,268.12470,720,000398,720,000
  取得投资收益收到的现金582,624.12439,184.632,572,309.772,583,916.19
  处置固定资产、无形资产和其他长期资产收回的现金净额2,562,841.95770,000383,734.3822,320.11
  投资活动现金流入小计263,373,734.1984,437,452.75473,676,044.15401,326,236.3
  购建固定资产、无形资产和其他长期资产支付的现金33,231,337.3921,469,237.6296,309,656.2675,510,240.68
  投资支付的现金242,633,40057,000,000377,670,000345,670,000
  支付其他与投资活动有关的现金---2,123,625
  投资活动现金流出小计275,864,737.3978,469,237.62473,979,656.26423,303,865.68
  投资活动产生的现金流量净额-12,491,003.25,968,215.13-303,612.11-21,977,629.38
三、筹资活动产生的现金流量:
  取得借款收到的现金--20,000,00020,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--20,000,00020,000,000
  偿还债务支付的现金--20,000,00020,000,000
  分配股利、利润或偿付利息支付的现金230,533.35114,000.0124,733,574.224,692,303.98
  支付其他与筹资活动有关的现金940,594.11636,881.845,235,686.783,172,863.95
  筹资活动现金流出小计1,171,127.46750,881.8549,969,260.9847,865,167.93
  筹资活动产生的现金流量净额-1,171,127.46-750,881.85-29,969,260.98-27,865,167.93
四、汇率变动对现金及现金等价物的影响-6,163,916.17-3,861,398.86-1,873,230.48-1,795,395.43
五、现金及现金等价物净增加额17,912,206.2823,083,640.722,313,504.07-23,187,287
  加:期初现金及现金等价物余额167,351,855.74167,351,855.74165,038,351.67165,038,351.67
  期末现金及现金等价物余额185,264,062.02190,435,496.46167,351,855.74141,851,064.67
补充资料:
  净利润64,223,493.68-49,704,034.96-
  资产减值准备2,506,820.95-4,976,023.71-
  固定资产和投资性房地产折旧37,214,485.78-66,613,411.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,214,485.78-66,613,411.73-
  无形资产摊销1,290,080.83-2,642,528.57-
  长期待摊费用摊销1,635,910.27-2,710,843.49-
  处置固定资产、无形资产和其他长期资产的损失-726,502.68--472,899.61-
  固定资产报废损失42,072.09-1,205,906.61-
  公允价值变动损失-13,550,390.54---
  财务费用-415,821.63--572,633.39-
  投资损失-24,026,642.14--2,017,955-
  递延所得税3,822,750.57-264,614.74-
  其中:递延所得税资产减少4,833.34--25,725.74-
    递延所得税负债增加3,817,917.23-290,340.48-
  存货的减少-15,998,320.94--44,918,322.49-
  经营性应收项目的减少-57,174,051.77--75,000,496.09-
  经营性应付项目的增加38,047,925.63-27,213,302.68-
  现金的期末余额185,264,062.02-167,351,855.74-
  减:现金的期初余额167,351,855.74-165,038,351.67-
  现金及现金等价物的净增加额17,912,206.28-2,313,504.07-
公告日期2026-08-292026-04-292026-04-292025-10-21
审计意见(境内)标准无保留意见标准无保留意见
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