当前位置:首页 - 行情中心 - 泰祥股份(301192) - 财务分析 - 现金流量表

泰祥股份

(301192)

  

流通市值:13.03亿  总市值:27.18亿
流通股本:4786.88万   总股本:9990.00万

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94,199,459.81356,798,201.31239,497,037.74149,872,718.01
  收到的税费返还3,454,983.0911,100,153.437,228,248.525,357,245.98
  收到其他与经营活动有关的现金26,799,051.687,940,834.653,606,037.822,038,813.17
  经营活动现金流入小计124,453,494.58375,839,189.39250,331,324.08157,268,777.16
  购买商品、接受劳务支付的现金39,106,761.95160,427,443.67117,664,276.5273,236,920.7
  支付给职工以及为职工支付的现金25,165,632.3390,104,647.5965,936,367.5244,237,208.19
  支付的各项税费5,993,324.3821,090,159.1620,471,344.5313,678,746.35
  支付其他与经营活动有关的现金28,740,365.4624,282,549.7914,729,638.6711,733,733.16
  经营活动现金流出小计99,006,084.12295,904,800.21218,801,627.24142,886,608.4
  经营活动产生的现金流量净额25,447,410.4679,934,389.1831,529,696.8414,382,168.76
二、投资活动产生的现金流量:
  收回投资收到的现金84,100,000513,883,000311,003,000231,713,000
  取得投资收益收到的现金573,904.12,831,848.131,565,838.111,393,496.18
  处置固定资产、无形资产和其他长期资产收回的现金净额-136,520468,698.2583,400
  投资活动现金流入小计84,673,904.1516,851,368.13313,037,536.36233,189,896.18
  购建固定资产、无形资产和其他长期资产支付的现金10,041,379.386,100,862.0772,261,228.1144,017,550.01
  投资支付的现金221,400,000493,170,000333,190,000221,000,000
  投资活动现金流出小计231,441,379.3579,270,862.07405,451,228.11265,017,550.01
  投资活动产生的现金流量净额-146,767,475.2-62,419,493.94-92,413,691.75-31,827,653.83
三、筹资活动产生的现金流量:
  偿还债务支付的现金-24,200,00019,200,00019,200,000
  分配股利、利润或偿付利息支付的现金648,12528,638,847.7827,826,538.6226,821,607.12
  筹资活动现金流出小计648,12552,838,847.7847,026,538.6246,021,607.12
  筹资活动产生的现金流量净额-648,125-52,838,847.78-47,026,538.62-46,021,607.12
四、汇率变动对现金及现金等价物的影响-359,459.09423,960.97584,692.04661,923.68
五、现金及现金等价物净增加额-122,327,648.83-34,899,991.57-107,325,841.49-62,805,168.51
  加:期初现金及现金等价物余额170,641,126.95205,541,118.52205,541,118.52205,541,118.52
  期末现金及现金等价物余额48,313,478.12170,641,126.9598,215,277.03142,735,950.01
补充资料:
  净利润-53,442,690.74-25,230,362.03
  资产减值准备-2,196,527.6--
  固定资产和投资性房地产折旧-38,792,137.26-18,832,916.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,792,137.26-18,832,916.61
  无形资产摊销-2,431,928.64-1,136,463.56
  长期待摊费用摊销-6,886,812.38-3,268,929.65
  处置固定资产、无形资产和其他长期资产的损失--206,478.73--64,109.07
  固定资产报废损失-175,768.29-381,595.28
  公允价值变动损失--4,299,538.79--2,582,922.05
  财务费用-911,178.9-1,191,826.39
  投资损失--1,623,937.41--779,813.05
  递延所得税--2,858,529.42--442,570.18
  其中:递延所得税资产减少--1,730,238.78-175,510.34
    递延所得税负债增加--1,128,290.64--618,080.52
  存货的减少--5,607,164.03-2,169,625.86
  经营性应收项目的减少--28,865,330.6--31,622,455.41
  经营性应付项目的增加-17,799,760.19--4,126,576.48
  其他-758,564.16-1,788,895.62
  现金的期末余额-170,641,126.95-142,735,950.01
  减:现金的期初余额-205,541,118.52-205,541,118.52
  现金及现金等价物的净增加额--34,899,991.57--62,805,168.51
公告日期2026-04-232026-04-182025-10-292025-08-22
审计意见(境内)标准无保留意见
TOP↑