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翔港科技

(603499)

  

流通市值:65.54亿  总市值:65.54亿
流通股本:3.03亿   总股本:3.03亿

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273,131,970.411,113,093,514.23883,479,905.49567,685,792.36
  收到的税费返还7,673,488.1739,274,745.8429,842,602.8719,032,118.98
  收到其他与经营活动有关的现金12,528,103.761,299,261.2837,365,609.5623,181,751.52
  经营活动现金流入小计293,333,562.281,213,667,521.35950,688,117.92609,899,662.86
  购买商品、接受劳务支付的现金164,414,875.63666,244,857.08525,675,661.2324,555,601.54
  支付给职工以及为职工支付的现金45,303,400.1163,893,931.86124,717,946.4183,445,374
  支付的各项税费14,084,946.4541,199,682.7730,276,974.5321,160,457.99
  支付其他与经营活动有关的现金21,463,329.5390,174,126.0549,931,598.1229,828,709.56
  经营活动现金流出小计245,266,551.71961,512,597.76730,602,180.26458,990,143.09
  经营活动产生的现金流量净额48,067,010.57252,154,923.59220,085,937.66150,909,519.77
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-809,580753,880243,880
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-809,580753,880243,880
  购建固定资产、无形资产和其他长期资产支付的现金18,000,467.2387,563,105.0183,886,217.7657,280,778.06
  投资活动现金流出小计18,000,467.2387,563,105.0183,886,217.7657,280,778.06
  投资活动产生的现金流量净额-18,000,467.23-86,753,525.01-83,132,337.76-57,036,898.06
三、筹资活动产生的现金流量:
  取得借款收到的现金56,215,000245,858,846.55149,065,700123,201,700
  筹资活动现金流入小计56,215,000245,858,846.55149,065,700123,201,700
  偿还债务支付的现金56,444,712.96310,546,554198,784,602122,789,651
  分配股利、利润或偿付利息支付的现金1,504,927.5150,774,055.3251,587,299.4949,572,748.45
  支付其他与筹资活动有关的现金1,946,103.612,191,944.049,163,141.365,341,860.4
  筹资活动现金流出小计59,895,744.07373,512,553.36259,535,042.85177,704,259.85
  筹资活动产生的现金流量净额-3,680,744.07-127,653,706.81-110,469,342.85-54,502,559.85
四、汇率变动对现金及现金等价物的影响-314,220.87-351,177.52-102,853.711,364.2
五、现金及现金等价物净增加额26,071,578.437,396,514.2526,381,403.3539,381,426.06
  加:期初现金及现金等价物余额103,497,879.8766,101,365.6266,101,365.6266,101,365.62
  期末现金及现金等价物余额129,569,458.27103,497,879.8792,482,768.97105,482,791.68
补充资料:
  净利润-129,245,718.5-85,609,782.25
  资产减值准备-8,477,443.26-456,870.31
  固定资产和投资性房地产折旧-61,899,639.51-30,342,522.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,935,594.79--
    投资性房地产折旧-6,964,044.72--
  无形资产摊销-2,810,542.91-1,404,504.99
  长期待摊费用摊销-10,405,361.62-5,111,187.51
  递延收益摊销----678,538.08
  处置固定资产、无形资产和其他长期资产的损失-1,942,162.74-307,087.78
  固定资产报废损失-318,376.79--
  公允价值变动损失--329,618.67--19,481.26
  财务费用-9,581,667.97-5,447,632.29
  递延所得税-12,299,271.34-8,034,595.44
  其中:递延所得税资产减少-12,301,172.13-8,036,496.23
    递延所得税负债增加--1,900.79--1,900.79
  存货的减少--2,030,880.14--1,227,309.68
  经营性应收项目的减少--35,951,182.16--688,752.69
  经营性应付项目的增加-44,300,572.68-11,437,183.44
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-103,497,879.87-105,482,791.68
  减:现金的期初余额-66,101,365.62-66,101,365.62
  现金及现金等价物的净增加额-37,396,514.25-39,381,426.06
公告日期2026-04-302026-04-212025-10-232025-08-12
审计意见(境内)标准无保留意见
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