当前位置:首页 - 行情中心 - 祥明智能(301226) - 财务分析 - 现金流量表

祥明智能

(301226)

  

流通市值:38.91亿  总市值:38.91亿
流通股本:1.09亿   总股本:1.09亿

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185,818,496.694,294,945.38408,834,797.79311,528,054.54
  收到的税费返还3,907,999.363,093,676.634,132,665.83,102,747.38
  收到其他与经营活动有关的现金12,159,425.572,525,032.095,557,587.265,483,408.66
  经营活动现金流入小计201,885,921.5399,913,654.1418,525,050.85320,114,210.58
  购买商品、接受劳务支付的现金100,731,130.7848,310,053.13184,915,416.85135,658,900.42
  支付给职工以及为职工支付的现金57,354,340.3327,915,346.51109,564,859.380,711,468.06
  支付的各项税费4,213,286.982,404,183.78,273,210.47,540,214.59
  支付其他与经营活动有关的现金17,549,315.1113,184,739.5633,639,219.2833,064,152.7
  经营活动现金流出小计179,848,073.291,814,322.9336,392,705.83256,974,735.77
  经营活动产生的现金流量净额22,037,848.338,099,331.282,132,345.0263,139,474.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,159,000,000437,000,0001,584,000,0001,178,000,000
  取得投资收益收到的现金2,433,706.29897,643.555,940,064.194,935,484.42
  处置固定资产、无形资产和其他长期资产收回的现金净额401,877.4354,964.26754,694.74353,000
  收到的其他与投资活动有关的现金--169,446.53-
  投资活动现金流入小计1,161,835,583.72437,952,607.811,590,864,205.461,183,288,484.42
  购建固定资产、无形资产和其他长期资产支付的现金14,876,516.948,645,491.0831,306,713.2924,505,183.24
  投资支付的现金1,054,933,613.77509,443,843.921,695,000,0001,274,000,467.18
  投资活动现金流出小计1,069,810,130.71518,089,3351,726,306,713.291,298,505,650.42
  投资活动产生的现金流量净额92,025,453.01-80,136,727.19-135,442,507.83-115,217,166
三、筹资活动产生的现金流量:
  吸收投资收到的现金--526,316526,316
  其中:子公司吸收少数股东投资收到的现金--526,316526,316
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--526,316526,316
  分配股利、利润或偿付利息支付的现金6,528,000-10,880,041.6810,880,041.46
  支付其他与筹资活动有关的现金495,540.16149,922.21,353,090.06706,942.52
  筹资活动现金流出小计7,023,540.16149,922.212,233,131.7411,586,983.98
  筹资活动产生的现金流量净额-7,023,540.16-149,922.2-11,706,815.74-11,060,667.98
四、汇率变动对现金及现金等价物的影响-3,188,618.7-1,979,627.612,786,081.854,567,463.78
五、现金及现金等价物净增加额103,851,142.48-74,166,945.8-62,230,896.7-58,570,895.39
  加:期初现金及现金等价物余额179,977,818.71179,977,818.71242,208,715.41242,208,715.41
  期末现金及现金等价物余额283,828,961.19105,810,872.91179,977,818.71183,637,820.02
补充资料:
  净利润5,926,088.88-16,401,346.49-
  资产减值准备2,015,048.59-3,946,968.75-
  固定资产和投资性房地产折旧13,784,987.15-26,105,408.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,784,987.15-26,105,408.15-
  无形资产摊销2,803,282.11-2,483,948.51-
  长期待摊费用摊销706,011.05-1,227,572.95-
  处置固定资产、无形资产和其他长期资产的损失-36,867.08--10,565.88-
  固定资产报废损失-3,999.57-4,336,810.93-
  公允价值变动损失-123,737.38-1,604,964.81-
  财务费用4,903,670.53--4,516,103.01-
  投资损失-2,434,594.67--3,337,524.79-
  递延所得税-1,815,455.62--413,494.43-
  其中:递延所得税资产减少-1,600,360.62--413,494.43-
    递延所得税负债增加-215,095---
  存货的减少-19,752,042.76-4,175,489.98-
  经营性应收项目的减少-10,600,638.22-34,854,362.48-
  经营性应付项目的增加25,604,397.2--5,482,359.07-
  其他452,317.58--308,166.52-
  不涉及现金收支的投资和筹资活动金额其他项目1,798,138.18-1,728,249.72-
  现金的期末余额283,828,961.19-179,977,818.71-
  减:现金的期初余额179,977,818.71-242,208,715.41-
  现金及现金等价物的净增加额103,851,142.48--62,230,896.7-
公告日期2026-08-282026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
TOP↑