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三星新材

(603578)

  

流通市值:25.36亿  总市值:32.91亿
流通股本:1.80亿   总股本:2.34亿

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457,626,582.54323,786,461.19922,781,197.77647,367,729.93
  收到的税费返还17,353,691.647,503,018.02195,828,247.31186,988,643.26
  收到其他与经营活动有关的现金53,507,251.4226,714,410.02540,387,626.68421,264,093.9
  经营活动现金流入小计528,487,525.6358,003,889.231,658,997,071.761,255,620,467.09
  购买商品、接受劳务支付的现金366,813,170.81148,172,444.29668,348,247.4487,338,318.64
  支付给职工以及为职工支付的现金135,548,385.0169,982,894.91235,280,868.7178,808,184.15
  支付的各项税费44,368,389.6519,581,945.9175,070,314.2961,353,524.77
  支付其他与经营活动有关的现金63,054,602.6454,540,649.6650,086,930.2380,005,766.35
  经营活动现金流出小计609,784,548.11292,277,934.771,028,786,360.62807,505,793.91
  经营活动产生的现金流量净额-81,297,022.5165,725,954.46630,210,711.14448,114,673.18
二、投资活动产生的现金流量:
  收回投资收到的现金119,750.67119,750.677,600,961.92106,442.27
  处置固定资产、无形资产和其他长期资产收回的现金净额161,278161,2782,780,239.062,753,245.06
  收到的其他与投资活动有关的现金--65,369,415.6164,966,548.5
  投资活动现金流入小计281,028.67281,028.6775,750,616.5967,826,235.83
  购建固定资产、无形资产和其他长期资产支付的现金31,582,588.543,889,369.54145,247,858.67169,580,638.65
  支付其他与投资活动有关的现金11,277,436.276,654,350.97,091,2005,340,000
  投资活动现金流出小计42,860,024.7750,543,720.44152,339,058.67174,920,638.65
  投资活动产生的现金流量净额-42,578,996.1-50,262,691.77-76,588,442.08-107,094,402.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金568,993,615.34568,993,615.34--
  取得借款收到的现金10,000,000-20,000,00020,000,000
  收到其他与筹资活动有关的现金97,783,236.6853,127,831.04208,611,135.66153,900,825.66
  筹资活动现金流入小计676,776,852.02622,121,446.38228,611,135.66173,900,825.66
  偿还债务支付的现金40,990,000495,00051,980,00031,485,000
  分配股利、利润或偿付利息支付的现金12,702,957.496,511,990.0626,816,608.3119,386,440.09
  支付其他与筹资活动有关的现金58,536,236.4115,967,275.57574,717,249.14447,759,296.54
  筹资活动现金流出小计112,229,193.922,974,265.63653,513,857.45498,630,736.63
  筹资活动产生的现金流量净额564,547,658.12599,147,180.75-424,902,721.79-324,729,910.97
四、汇率变动对现金及现金等价物的影响-1,149,905.43-994,370.25513,311.2477,905.56
五、现金及现金等价物净增加额439,521,734.08613,616,073.19129,232,858.4716,768,264.95
  加:期初现金及现金等价物余额548,065,177.27548,065,177.27418,832,318.8418,832,318.8
  期末现金及现金等价物余额987,586,911.351,161,681,250.46548,065,177.27435,600,583.75
补充资料:
  净利润-67,252,557.97--237,748,147.83-
  资产减值准备49,642,836.79-230,460,870-
  固定资产和投资性房地产折旧58,705,780.51-124,844,477.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,705,780.51-124,844,477.78-
  无形资产摊销8,032,626.54-16,065,253.08-
  处置固定资产、无形资产和其他长期资产的损失40,447.9--709,259.37-
  固定资产报废损失40,336.87--296,377.47-
  公允价值变动损失-393,144.16--1,592,980.05-
  财务费用30,779,966.56-75,206,924.71-
  投资损失---84.71-
  递延所得税-2,052,397.22-230,182.97-
    递延所得税负债增加-2,052,397.22-230,182.97-
  存货的减少37,444,624.79--127,648,795.89-
  经营性应收项目的减少-128,809,611.64--227,767,793.43-
  经营性应付项目的增加-88,340,349.8-759,228,018.77-
  其他1,844,868.31-7,547,188.54-
  不涉及现金收支的投资和筹资活动金额其他项目734,375.06-397,412.01-
  现金的期末余额987,586,911.35-548,065,177.27-
  减:现金的期初余额548,065,177.27-418,832,318.8-
  现金及现金等价物的净增加额439,521,734.08-129,232,858.47-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)带强调事项段的无保留意见
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