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祥和实业

(603500)

  

流通市值:34.68亿  总市值:34.68亿
流通股本:3.33亿   总股本:3.33亿

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399,266,953.95193,131,578.41706,585,163.83546,655,233.2
  收到的税费返还--157,974.0523,267.23
  收到其他与经营活动有关的现金9,593,207.542,889,783.9342,918,987.8633,647,713.46
  经营活动现金流入小计408,860,161.49196,021,362.34749,662,125.74580,326,213.89
  购买商品、接受劳务支付的现金247,978,073.83139,890,923.24411,564,486.31389,578,026.73
  支付给职工以及为职工支付的现金59,908,181.3131,264,405.689,632,498.5867,003,336.41
  支付的各项税费33,637,655.3415,106,837.5464,639,918.0247,686,949.74
  支付其他与经营活动有关的现金35,993,618.811,876,733.7856,436,694.9230,138,317.86
  经营活动现金流出小计377,517,529.28198,138,900.16622,273,597.83534,406,630.74
  经营活动产生的现金流量净额31,342,632.21-2,117,537.82127,388,527.9145,919,583.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,488,000-5,276,1365,281,571.72
  处置固定资产、无形资产和其他长期资产收回的现金净额30,00020,000276,722.03124,800
  投资活动现金流入小计4,518,00020,0005,552,858.035,406,371.72
  购建固定资产、无形资产和其他长期资产支付的现金20,965,034.3215,272,608.61121,141,027.4780,186,816.7
  投资支付的现金41,000,0001,000,0001,000,00038,914,615.61
  投资活动现金流出小计61,965,034.3216,272,608.61122,141,027.47119,101,432.31
  投资活动产生的现金流量净额-57,447,034.32-16,252,608.61-116,588,169.44-113,695,060.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,700,0002,700,000
  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530,100,000435,110,000220,600,000191,100,000
  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530,100,000435,160,599.12223,300,000193,800,000
  偿还债务支付的现金136,100,000101,000,000186,290,000192,294,097.22
  分配股利、利润或偿付利息支付的现金76,270,480.891,919,175.3149,982,950.1547,929,122.2
  其中:子公司支付给少数股东的股利、利润898,200898,2001,497,000-
  支付其他与筹资活动有关的现金28,350-48,431,208.139,058,857.13
  筹资活动现金流出小计212,398,830.89102,919,175.31284,704,158.28249,282,076.55
  筹资活动产生的现金流量净额317,701,169.11332,241,423.81-61,404,158.28-55,482,076.55
四、汇率变动对现金及现金等价物的影响-712,770.57-295,681.95-916,648.68-626,293.25
五、现金及现金等价物净增加额290,883,996.43313,575,595.43-51,520,448.49-123,883,847.24
  加:期初现金及现金等价物余额323,502,281.84323,502,281.84375,022,730.33375,022,730.33
  期末现金及现金等价物余额614,386,278.27637,077,877.27323,502,281.84251,138,883.09
补充资料:
  净利润74,807,223.45-136,680,041.12-
  资产减值准备4,291,365.43-4,093,875.16-
  固定资产和投资性房地产折旧15,781,443.4-27,793,080.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,781,443.4-27,793,080.46-
  无形资产摊销1,039,910.64-2,258,615.72-
  长期待摊费用摊销532,498.73-416,503.49-
  处置固定资产、无形资产和其他长期资产的损失70,070.92-117,947.87-
  固定资产报废损失--31.33-
  财务费用4,775,285-6,100,848.09-
  投资损失-4,323,026.82--4,865,117.45-
  递延所得税7,156,664.82--4,856,677.74-
  其中:递延所得税资产减少2,060,897.96--4,858,898.05-
    递延所得税负债增加5,095,766.86-2,220.31-
  存货的减少-15,328,111.4--1,398,085.02-
  经营性应收项目的减少-41,371,162.12--154,039,463.76-
  经营性应付项目的增加-21,315,386.13-105,776,043.96-
  其他82,748.5-1,271,840.39-
  现金的期末余额614,386,278.27-323,502,281.84-
  减:现金的期初余额323,502,281.84-375,022,730.33-
  现金及现金等价物的净增加额290,883,996.43--51,520,448.49-
公告日期2026-08-282026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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