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翔港科技

(603499)

  

流通市值:58.25亿  总市值:58.25亿
流通股本:4.24亿   总股本:4.24亿

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595,342,195.31273,131,970.411,113,093,514.23883,479,905.49
  收到的税费返还16,150,324.437,673,488.1739,274,745.8429,842,602.87
  收到其他与经营活动有关的现金30,749,096.9212,528,103.761,299,261.2837,365,609.56
  经营活动现金流入小计642,241,616.66293,333,562.281,213,667,521.35950,688,117.92
  购买商品、接受劳务支付的现金341,301,486.7164,414,875.63666,244,857.08525,675,661.2
  支付给职工以及为职工支付的现金91,314,120.1445,303,400.1163,893,931.86124,717,946.41
  支付的各项税费31,892,187.4414,084,946.4541,199,682.7730,276,974.53
  支付其他与经营活动有关的现金39,177,821.921,463,329.5390,174,126.0549,931,598.12
  经营活动现金流出小计503,685,616.18245,266,551.71961,512,597.76730,602,180.26
  经营活动产生的现金流量净额138,556,000.4848,067,010.57252,154,923.59220,085,937.66
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,000---
  取得投资收益收到的现金25,986,575.34---
  处置固定资产、无形资产和其他长期资产收回的现金净额80,000-809,580753,880
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计276,066,575.34-809,580753,880
  购建固定资产、无形资产和其他长期资产支付的现金41,491,958.1718,000,467.2387,563,105.0183,886,217.76
  支付其他与投资活动有关的现金80,000,000---
  投资活动现金流出小计121,491,958.1718,000,467.2387,563,105.0183,886,217.76
  投资活动产生的现金流量净额154,574,617.17-18,000,467.23-86,753,525.01-83,132,337.76
三、筹资活动产生的现金流量:
  取得借款收到的现金75,215,00056,215,000245,858,846.55149,065,700
  筹资活动现金流入小计75,215,00056,215,000245,858,846.55149,065,700
  偿还债务支付的现金170,434,758.5156,444,712.96310,546,554198,784,602
  分配股利、利润或偿付利息支付的现金27,135,985.681,504,927.5150,774,055.3251,587,299.49
  支付其他与筹资活动有关的现金7,052,496.471,946,103.612,191,944.049,163,141.36
  筹资活动现金流出小计204,623,240.6659,895,744.07373,512,553.36259,535,042.85
  筹资活动产生的现金流量净额-129,408,240.66-3,680,744.07-127,653,706.81-110,469,342.85
四、汇率变动对现金及现金等价物的影响-804,558.83-314,220.87-351,177.52-102,853.7
五、现金及现金等价物净增加额162,917,818.1626,071,578.437,396,514.2526,381,403.35
  加:期初现金及现金等价物余额103,497,879.87103,497,879.8766,101,365.6266,101,365.62
  期末现金及现金等价物余额266,415,698.03129,569,458.27103,497,879.8792,482,768.97
补充资料:
  净利润86,964,721.78-129,245,718.5-
  资产减值准备2,767,160.71-8,477,443.26-
  固定资产和投资性房地产折旧32,316,925.08-61,899,639.51-
  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1,384,899.91-2,810,542.91-
  长期待摊费用摊销5,792,685.59-10,405,361.62-
  递延收益摊销-958,577.76---
  处置固定资产、无形资产和其他长期资产的损失2,264,570.01-1,942,162.74-
  固定资产报废损失613,838.41-318,376.79-
  公允价值变动损失-78,297.63--329,618.67-
  财务费用4,434,790.18-9,581,667.97-
  投资损失-25,986,575.34---
  递延所得税3,697,474.19-12,299,271.34-
  其中:递延所得税资产减少3,697,474.19-12,301,172.13-
    递延所得税负债增加---1,900.79-
  存货的减少-19,521,962.18--2,030,880.14-
  经营性应收项目的减少1,904,433.81--35,951,182.16-
  经营性应付项目的增加38,036,241.67-44,300,572.68-
  现金的期末余额266,415,698.03-103,497,879.87-
  减:现金的期初余额103,497,879.87-66,101,365.62-
  现金及现金等价物的净增加额162,917,818.16-37,396,514.25-
公告日期2026-08-152026-04-302026-04-212025-10-23
审计意见(境内)标准无保留意见
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