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泰祥股份

(301192)

  

流通市值:9.45亿  总市值:18.98亿
流通股本:5038.56万   总股本:1.01亿

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157,603,721.6194,199,459.81356,798,201.31239,497,037.74
  收到的税费返还7,355,804.593,454,983.0911,100,153.437,228,248.52
  收到其他与经营活动有关的现金1,571,191.3326,799,051.687,940,834.653,606,037.82
  经营活动现金流入小计166,530,717.53124,453,494.58375,839,189.39250,331,324.08
  购买商品、接受劳务支付的现金56,899,994.6639,106,761.95160,427,443.67117,664,276.52
  支付给职工以及为职工支付的现金49,030,714.0825,165,632.3390,104,647.5965,936,367.52
  支付的各项税费9,759,924.285,993,324.3821,090,159.1620,471,344.53
  支付其他与经营活动有关的现金8,974,320.6128,740,365.4624,282,549.7914,729,638.67
  经营活动现金流出小计124,664,953.6399,006,084.12295,904,800.21218,801,627.24
  经营活动产生的现金流量净额41,865,763.925,447,410.4679,934,389.1831,529,696.84
二、投资活动产生的现金流量:
  收回投资收到的现金345,712,388.9984,100,000513,883,000311,003,000
  取得投资收益收到的现金1,867,926.55573,904.12,831,848.131,565,838.11
  处置固定资产、无形资产和其他长期资产收回的现金净额--136,520468,698.25
  投资活动现金流入小计347,580,315.5484,673,904.1516,851,368.13313,037,536.36
  购建固定资产、无形资产和其他长期资产支付的现金23,297,170.510,041,379.386,100,862.0772,261,228.11
  投资支付的现金340,700,000221,400,000493,170,000333,190,000
  投资活动现金流出小计363,997,170.5231,441,379.3579,270,862.07405,451,228.11
  投资活动产生的现金流量净额-16,416,854.96-146,767,475.2-62,419,493.94-92,413,691.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,010,900---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计12,010,900---
  偿还债务支付的现金25,000,000-24,200,00019,200,000
  分配股利、利润或偿付利息支付的现金17,255,992.93648,12528,638,847.7827,826,538.62
  筹资活动现金流出小计42,255,992.93648,12552,838,847.7847,026,538.62
  筹资活动产生的现金流量净额-30,245,092.93-648,125-52,838,847.78-47,026,538.62
四、汇率变动对现金及现金等价物的影响-457,161.74-359,459.09423,960.97584,692.04
五、现金及现金等价物净增加额-5,253,345.73-122,327,648.83-34,899,991.57-107,325,841.49
  加:期初现金及现金等价物余额170,641,126.95170,641,126.95205,541,118.52205,541,118.52
  期末现金及现金等价物余额165,387,781.2248,313,478.12170,641,126.9598,215,277.03
补充资料:
  净利润12,938,781.19-53,442,690.74-
  资产减值准备--2,196,527.6-
  固定资产和投资性房地产折旧20,578,282.94-38,792,137.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,578,282.94-38,792,137.26-
  无形资产摊销1,830,487.69-2,431,928.64-
  长期待摊费用摊销3,956,618.89-6,886,812.38-
  处置固定资产、无形资产和其他长期资产的损失0--206,478.73-
  固定资产报废损失227,820.15-175,768.29-
  公允价值变动损失-731,164.39--4,299,538.79-
  财务费用4,735,988.97-911,178.9-
  投资损失-662,500.56--1,623,937.41-
  递延所得税-1,973,101.03--2,858,529.42-
  其中:递延所得税资产减少504,778.75--1,730,238.78-
    递延所得税负债增加-2,477,879.78--1,128,290.64-
  存货的减少-3,693,613.1--5,607,164.03-
  经营性应收项目的减少13,656,703.34--28,865,330.6-
  经营性应付项目的增加-8,799,876.38-17,799,760.19-
  其他-198,663.81-758,564.16-
  现金的期末余额165,387,781.22-170,641,126.95-
  减:现金的期初余额170,641,126.95-205,541,118.52-
  现金及现金等价物的净增加额-5,253,345.73--34,899,991.57-
公告日期2026-08-262026-04-232026-04-182025-10-29
审计意见(境内)标准无保留意见
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