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三祥新材

(603663)

  

流通市值:110.65亿  总市值:110.78亿
流通股本:4.23亿   总股本:4.23亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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825,724,846.76506,250,607.03207,731,268.481,034,700,987.6
  收到的税费返还145,733.41145,733.41145,733.4111,313,908.56
  收到其他与经营活动有关的现金8,153,946.35,832,555.095,173,073.736,428,137.25
  经营活动现金流入小计834,024,526.47512,228,895.53213,050,075.621,052,443,033.41
  购买商品、接受劳务支付的现金602,052,558.79401,982,055.41154,941,030.92774,272,255.46
  支付给职工以及为职工支付的现金83,623,652.7855,310,660.4328,772,661.47101,464,181.89
  支付的各项税费44,930,931.3727,341,254.526,502,622.6263,558,553.19
  支付其他与经营活动有关的现金34,752,808.0923,111,423.876,057,651.3241,304,830.45
  经营活动现金流出小计765,359,951.03507,745,394.23196,273,966.33980,599,820.99
  经营活动产生的现金流量净额68,664,575.444,483,501.316,776,109.2971,843,212.42
二、投资活动产生的现金流量:
  收回投资收到的现金38,500,00038,500,00010,000,00075,720,000
  取得投资收益收到的现金47,547.1747,547.1747,547.17289,308.84
  处置固定资产、无形资产和其他长期资产收回的现金净额---226,085.86
  投资活动现金流入小计38,547,547.1738,547,547.1710,047,547.1776,235,394.7
  购建固定资产、无形资产和其他长期资产支付的现金18,030,476.8516,702,113.2310,937,572.179,311,162.31
  投资支付的现金27,800,00020,000,00010,000,00086,566,640
  投资活动现金流出小计45,830,476.8536,702,113.2320,937,572.1165,877,802.31
  投资活动产生的现金流量净额-7,282,929.681,845,433.94-10,890,024.93-89,642,407.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,809,6004,809,6004,809,6001,858,977
  取得借款收到的现金215,696,824.13112,500,00059,500,000424,019,125.32
  收到其他与筹资活动有关的现金23,689,351.3926,689,351.3919,294,309.96-
  筹资活动现金流入小计244,195,775.52143,998,951.3983,603,909.96425,878,102.32
  偿还债务支付的现金242,150,697.1165,509,290.5789,112,920345,620,805.04
  分配股利、利润或偿付利息支付的现金29,089,780.72,987,419.211,486,284.0142,154,747.74
  支付其他与筹资活动有关的现金4,067,035.226,335,556.93-7,973,864.34
  筹资活动现金流出小计275,307,513.02174,832,266.7190,599,204.01395,749,417.12
  筹资活动产生的现金流量净额-31,111,737.5-30,833,315.32-6,995,294.0530,128,685.2
四、汇率变动对现金及现金等价物的影响-647,014.31-445,350.19-366,499.77-3,153,474.03
五、现金及现金等价物净增加额29,622,893.95-24,949,730.27-1,475,709.469,176,015.98
  加:期初现金及现金等价物余额71,349,002.771,349,002.771,349,002.762,172,986.72
  期末现金及现金等价物余额100,971,896.6546,399,272.4369,873,293.2471,349,002.7
补充资料:
  净利润-45,168,791.94-67,634,536.49
  资产减值准备-2,851,767.17-55,373,073.64
  固定资产和投资性房地产折旧-34,509,548.03-63,859,587.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,509,548.03-63,859,587.91
  无形资产摊销-1,975,517.4-3,951,034.83
  长期待摊费用摊销-206,854.97-429,637.77
  处置固定资产、无形资产和其他长期资产的损失---1,385.39
  固定资产报废损失---567,221.85
  公允价值变动损失----21.72
  财务费用-3,272,147.5-12,478,250.6
  投资损失-225,912-653,449.53
  递延所得税--7,848,687.1--12,422,267.89
  其中:递延所得税资产减少--7,192,877.68--11,992,632.16
    递延所得税负债增加--655,809.42--429,635.73
  存货的减少-18,163,499.91--24,085,081.1
  经营性应收项目的减少--20,331,770.1--36,044,647.01
  经营性应付项目的增加--74,777,026.38--61,391,550.66
  其他---170,987.02
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-46,399,272.43-71,349,002.7
  减:现金的期初余额-71,349,002.7-62,172,986.72
  现金及现金等价物的净增加额--24,949,730.27-9,176,015.98
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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