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祥和实业

(603500)

  

流通市值:46.90亿  总市值:46.92亿
流通股本:3.33亿   总股本:3.33亿

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193,131,578.41706,585,163.83546,655,233.2372,722,889.3
  收到的税费返还-157,974.0523,267.2323,267.23
  收到其他与经营活动有关的现金2,889,783.9342,918,987.8633,647,713.469,963,860.86
  经营活动现金流入小计196,021,362.34749,662,125.74580,326,213.89382,710,017.39
  购买商品、接受劳务支付的现金139,890,923.24411,564,486.31389,578,026.73247,921,489.08
  支付给职工以及为职工支付的现金31,264,405.689,632,498.5867,003,336.4146,055,323.79
  支付的各项税费15,106,837.5464,639,918.0247,686,949.7431,921,047.5
  支付其他与经营活动有关的现金11,876,733.7856,436,694.9230,138,317.8620,042,436.08
  经营活动现金流出小计198,138,900.16622,273,597.83534,406,630.74345,940,296.45
  经营活动产生的现金流量净额-2,117,537.82127,388,527.9145,919,583.1536,769,720.94
二、投资活动产生的现金流量:
  取得投资收益收到的现金-5,276,1365,281,571.725,281,571.72
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000276,722.03124,80020,300
  投资活动现金流入小计20,0005,552,858.035,406,371.725,301,871.72
  购建固定资产、无形资产和其他长期资产支付的现金15,272,608.61121,141,027.4780,186,816.756,796,285.29
  投资支付的现金1,000,0001,000,00038,914,615.6138,914,615.61
  投资活动现金流出小计16,272,608.61122,141,027.47119,101,432.3195,710,900.9
  投资活动产生的现金流量净额-16,252,608.61-116,588,169.44-113,695,060.59-90,409,029.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,700,0002,700,0002,700,000
  其中:子公司吸收少数股东投资收到的现金-2,700,000--
  取得借款收到的现金435,110,000220,600,000191,100,00097,100,000
  收到其他与筹资活动有关的现金50,599.12---
  筹资活动现金流入小计435,160,599.12223,300,000193,800,00099,800,000
  偿还债务支付的现金101,000,000186,290,000192,294,097.22118,700,000
  分配股利、利润或偿付利息支付的现金1,919,175.3149,982,950.1547,929,122.23,779,470.12
  其中:子公司支付给少数股东的股利、利润898,2001,497,000--
  支付其他与筹资活动有关的现金-48,431,208.139,058,857.139,058,857.13
  筹资活动现金流出小计102,919,175.31284,704,158.28249,282,076.55131,538,327.25
  筹资活动产生的现金流量净额332,241,423.81-61,404,158.28-55,482,076.55-31,738,327.25
四、汇率变动对现金及现金等价物的影响-295,681.95-916,648.68-626,293.25-501,789.27
五、现金及现金等价物净增加额313,575,595.43-51,520,448.49-123,883,847.24-85,879,424.76
  加:期初现金及现金等价物余额323,502,281.84375,022,730.33375,022,730.33375,022,730.33
  期末现金及现金等价物余额637,077,877.27323,502,281.84251,138,883.09289,143,305.57
补充资料:
  净利润-136,680,041.12-65,714,410.75
  资产减值准备-4,093,875.16-1,783,689.72
  固定资产和投资性房地产折旧-27,793,080.46-13,096,512.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,793,080.46-13,096,512.59
  无形资产摊销-2,258,615.72-1,025,459.88
  长期待摊费用摊销-416,503.49-212,635.25
  处置固定资产、无形资产和其他长期资产的损失-117,947.87-11,234.14
  固定资产报废损失-31.33--
  财务费用-6,100,848.09-3,036,504.55
  投资损失--4,865,117.45--5,281,571.72
  递延所得税--4,856,677.74--252,813.66
  其中:递延所得税资产减少--4,858,898.05--253,816.18
    递延所得税负债增加-2,220.31-1,002.52
  存货的减少--1,398,085.02-7,365,331.49
  经营性应收项目的减少--154,039,463.76--32,228,010.37
  经营性应付项目的增加-105,776,043.96--19,435,292.5
  其他-1,271,840.39-610,699.48
  现金的期末余额-323,502,281.84-289,143,305.57
  减:现金的期初余额-375,022,730.33-375,022,730.33
  现金及现金等价物的净增加额--51,520,448.49--85,879,424.76
公告日期2026-04-302026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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