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三祥新材

(603663)

  

流通市值:186.34亿  总市值:186.55亿
流通股本:4.23亿   总股本:4.23亿

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241,992,833.721,089,570,952.41825,724,846.76506,250,607.03
  收到的税费返还--145,733.41145,733.41
  收到其他与经营活动有关的现金3,506,694.7714,095,078.38,153,946.35,832,555.09
  经营活动现金流入小计245,499,528.491,103,666,030.71834,024,526.47512,228,895.53
  购买商品、接受劳务支付的现金131,214,191.76710,265,910.63602,052,558.79401,982,055.41
  支付给职工以及为职工支付的现金30,303,393.79106,973,410.6383,623,652.7855,310,660.43
  支付的各项税费21,798,744.2275,422,036.0944,930,931.3727,341,254.52
  支付其他与经营活动有关的现金7,740,720.4333,471,514.6334,752,808.0923,111,423.87
  经营活动现金流出小计191,057,050.2926,132,871.98765,359,951.03507,745,394.23
  经营活动产生的现金流量净额54,442,478.29177,533,158.7368,664,575.444,483,501.3
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,00065,588,00038,500,00038,500,000
  取得投资收益收到的现金16,330,054.76168,411.5647,547.1747,547.17
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000258,211--
  投资活动现金流入小计51,340,054.7666,014,622.5638,547,547.1738,547,547.17
  购建固定资产、无形资产和其他长期资产支付的现金14,738,721.8562,892,299.9118,030,476.8516,702,113.23
  投资支付的现金101,620,00041,768,00027,800,00020,000,000
  支付其他与投资活动有关的现金300,000---
  投资活动现金流出小计116,658,721.85104,660,299.9145,830,476.8536,702,113.23
  投资活动产生的现金流量净额-65,318,667.09-38,645,677.35-7,282,929.681,845,433.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,809,6004,809,6004,809,600
  取得借款收到的现金113,361,184254,600,973.41215,696,824.13112,500,000
  收到其他与筹资活动有关的现金--23,689,351.3926,689,351.39
  筹资活动现金流入小计113,361,184259,410,573.41244,195,775.52143,998,951.39
  偿还债务支付的现金66,155,000305,582,748.41242,150,697.1165,509,290.57
  分配股利、利润或偿付利息支付的现金16,995,009.7138,581,920.6629,089,780.72,987,419.21
  支付其他与筹资活动有关的现金2,722.242,042,860.264,067,035.226,335,556.93
  筹资活动现金流出小计83,152,731.91386,207,529.33275,307,513.02174,832,266.71
  筹资活动产生的现金流量净额30,208,452.09-126,796,955.92-31,111,737.5-30,833,315.32
四、汇率变动对现金及现金等价物的影响-376,896.95-720,473.43-647,014.31-445,350.19
五、现金及现金等价物净增加额18,955,366.3411,370,052.0329,622,893.95-24,949,730.27
  加:期初现金及现金等价物余额82,719,054.7371,349,002.771,349,002.771,349,002.7
  期末现金及现金等价物余额101,674,421.0782,719,054.73100,971,896.6546,399,272.43
补充资料:
  净利润-123,259,966.39-45,168,791.94
  资产减值准备-11,357,473.55-2,851,767.17
  固定资产和投资性房地产折旧-67,795,103.45-34,509,548.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,795,103.45-34,509,548.03
  无形资产摊销-3,869,402.55-1,975,517.4
  长期待摊费用摊销-662,228.92-206,854.97
  固定资产报废损失-602,510.41--
  公允价值变动损失--187.16--
  财务费用-7,854,099.75-3,272,147.5
  投资损失-4,004,120.02-225,912
  递延所得税--9,593,592.88--7,848,687.1
  其中:递延所得税资产减少--9,163,388.86--7,192,877.68
    递延所得税负债增加--430,204.02--655,809.42
  存货的减少-39,601,695.68-18,163,499.91
  经营性应收项目的减少--99,246,642.58--20,331,770.1
  经营性应付项目的增加-21,278,652.74--74,777,026.38
  其他-5,490,132.45--
  现金的期末余额-82,719,054.73-46,399,272.43
  减:现金的期初余额-71,349,002.7-71,349,002.7
  现金及现金等价物的净增加额-11,370,052.03--24,949,730.27
公告日期2026-04-252026-04-252025-10-302025-08-22
审计意见(境内)标准无保留意见
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