当前位置:首页 - 行情中心 - 祥源新材(300980) - 财务分析 - 现金流量表

祥源新材

(300980)

  

流通市值:26.59亿  总市值:37.33亿
流通股本:9834.15万   总股本:1.38亿

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129,063,612.07522,153,118.17380,736,499.57252,963,667.34
  收到的税费返还660,242.4612,905,239.1710,852,310.43,719,975.83
  收到其他与经营活动有关的现金4,793,293.3326,388,686.115,508,555.0910,440,476.03
  经营活动现金流入小计134,517,147.86561,447,043.44407,097,365.06267,124,119.2
  购买商品、接受劳务支付的现金61,716,343.07311,989,839.15229,934,501.95144,846,773.68
  支付给职工以及为职工支付的现金43,087,019.37149,640,122.13110,120,426.4171,762,327.57
  支付的各项税费4,239,298.7722,607,197.318,106,528.3714,638,120.26
  支付其他与经营活动有关的现金3,746,780.3542,750,277.2220,485,002.5912,261,604.12
  经营活动现金流出小计112,789,441.56526,987,435.8378,646,459.32243,508,825.63
  经营活动产生的现金流量净额21,727,706.334,459,607.6428,450,905.7423,615,293.57
二、投资活动产生的现金流量:
  收回投资收到的现金83,228,268.12470,720,000398,720,000355,000,000
  取得投资收益收到的现金439,184.632,572,309.772,583,916.191,098,366.91
  处置固定资产、无形资产和其他长期资产收回的现金净额770,000383,734.3822,320.1121,981.2
  投资活动现金流入小计84,437,452.75473,676,044.15401,326,236.3356,120,348.11
  购建固定资产、无形资产和其他长期资产支付的现金21,469,237.6296,309,656.2675,510,240.6851,809,492.13
  投资支付的现金57,000,000377,670,000345,670,000249,670,000
  支付其他与投资活动有关的现金--2,123,6252,123,625
  投资活动现金流出小计78,469,237.62473,979,656.26423,303,865.68303,603,117.13
  投资活动产生的现金流量净额5,968,215.13-303,612.11-21,977,629.3852,517,230.98
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114,000.0124,733,574.224,692,303.9824,582,151.19
  支付其他与筹资活动有关的现金636,881.845,235,686.783,172,863.952,577,206
  筹资活动现金流出小计750,881.8549,969,260.9847,865,167.9327,159,357.19
  筹资活动产生的现金流量净额-750,881.85-29,969,260.98-27,865,167.93-27,159,357.19
四、汇率变动对现金及现金等价物的影响-3,861,398.86-1,873,230.48-1,795,395.43-1,094,922.9
五、现金及现金等价物净增加额23,083,640.722,313,504.07-23,187,28747,878,244.46
  加:期初现金及现金等价物余额167,351,855.74165,038,351.67165,038,351.67165,038,351.67
  期末现金及现金等价物余额190,435,496.46167,351,855.74141,851,064.67212,916,596.13
补充资料:
  净利润-49,704,034.96-20,141,188.52
  资产减值准备-4,976,023.71-1,464,317.52
  固定资产和投资性房地产折旧-66,613,411.73-31,342,791.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,613,411.73-31,342,791.47
  无形资产摊销-2,642,528.57-1,295,358.89
  长期待摊费用摊销-2,710,843.49-1,841,654.6
  处置固定资产、无形资产和其他长期资产的损失--472,899.61-55,205.88
  固定资产报废损失-1,205,906.61-34,833.59
  财务费用--572,633.39--1,245,048.54
  投资损失--2,017,955--1,016,144.05
  递延所得税-264,614.74-1,338,582.94
  其中:递延所得税资产减少--25,725.74--297,107.89
    递延所得税负债增加-290,340.48-1,635,690.83
  存货的减少--44,918,322.49--15,495,920.73
  经营性应收项目的减少--75,000,496.09--12,532,053.45
  经营性应付项目的增加-27,213,302.68--4,686,352.16
  现金的期末余额-167,351,855.74-212,916,596.13
  减:现金的期初余额-165,038,351.67-165,038,351.67
  现金及现金等价物的净增加额-2,313,504.07-47,878,244.46
公告日期2026-04-292026-04-292025-10-212025-08-29
审计意见(境内)标准无保留意见
TOP↑