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三祥新材

(603663)

  

流通市值:226.59亿  总市值:226.74亿
流通股本:5.93亿   总股本:5.94亿

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561,159,132.99241,992,833.721,089,570,952.41825,724,846.76
  收到的税费返还286,948.81--145,733.41
  收到其他与经营活动有关的现金3,762,674.713,506,694.7714,095,078.38,153,946.3
  经营活动现金流入小计565,208,756.51245,499,528.491,103,666,030.71834,024,526.47
  购买商品、接受劳务支付的现金343,071,439.6131,214,191.76710,265,910.63602,052,558.79
  支付给职工以及为职工支付的现金55,813,011.830,303,393.79106,973,410.6383,623,652.78
  支付的各项税费55,779,758.3621,798,744.2275,422,036.0944,930,931.37
  支付其他与经营活动有关的现金17,301,395.197,740,720.4333,471,514.6334,752,808.09
  经营活动现金流出小计471,965,604.95191,057,050.2926,132,871.98765,359,951.03
  经营活动产生的现金流量净额93,243,151.5654,442,478.29177,533,158.7368,664,575.44
二、投资活动产生的现金流量:
  收回投资收到的现金430,700,127.4135,000,00065,588,00038,500,000
  取得投资收益收到的现金23,798,991.9916,330,054.76168,411.5647,547.17
  处置固定资产、无形资产和其他长期资产收回的现金净额31,85010,000258,211-
  投资活动现金流入小计454,530,969.451,340,054.7666,014,622.5638,547,547.17
  购建固定资产、无形资产和其他长期资产支付的现金40,020,066.5514,738,721.8562,892,299.9118,030,476.85
  投资支付的现金665,018,373.99101,620,00041,768,00027,800,000
  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705,038,440.54116,658,721.85104,660,299.9145,830,476.85
  投资活动产生的现金流量净额-250,507,471.14-65,318,667.09-38,645,677.35-7,282,929.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,167,277.76-4,809,6004,809,600
  取得借款收到的现金251,811,184113,361,184254,600,973.41215,696,824.13
  收到其他与筹资活动有关的现金1,155,023.42--23,689,351.39
  筹资活动现金流入小计273,133,485.18113,361,184259,410,573.41244,195,775.52
  偿还债务支付的现金99,867,92066,155,000305,582,748.41242,150,697.1
  分配股利、利润或偿付利息支付的现金22,576,576.8416,995,009.7138,581,920.6629,089,780.7
  其中:子公司支付给少数股东的股利、利润20,000,000---
  支付其他与筹资活动有关的现金519,628.82,722.242,042,860.264,067,035.22
  筹资活动现金流出小计122,964,125.6483,152,731.91386,207,529.33275,307,513.02
  筹资活动产生的现金流量净额150,169,359.5430,208,452.09-126,796,955.92-31,111,737.5
四、汇率变动对现金及现金等价物的影响-191,085.98-376,896.95-720,473.43-647,014.31
五、现金及现金等价物净增加额-7,286,046.0218,955,366.3411,370,052.0329,622,893.95
  加:期初现金及现金等价物余额82,719,054.7382,719,054.7371,349,002.771,349,002.7
  期末现金及现金等价物余额75,433,008.71101,674,421.0782,719,054.73100,971,896.65
补充资料:
  净利润85,644,617.17-123,259,966.39-
  资产减值准备-9,040,476.55-11,357,473.55-
  固定资产和投资性房地产折旧33,149,313.79-67,795,103.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,149,313.79-67,795,103.45-
  无形资产摊销1,870,617.58-3,869,402.55-
  长期待摊费用摊销364,250.68-662,228.92-
  处置固定资产、无形资产和其他长期资产的损失156,900.36---
  固定资产报废损失246,478.4-602,510.41-
  公允价值变动损失-126,030.06--187.16-
  财务费用4,642,360.73-7,854,099.75-
  投资损失-393,985.22-4,004,120.02-
  递延所得税189,308.82--9,593,592.88-
  其中:递延所得税资产减少251,384.97--9,163,388.86-
    递延所得税负债增加-62,076.15--430,204.02-
  存货的减少-39,604,743.93-39,601,695.68-
  经营性应收项目的减少38,241,019.3--99,246,642.58-
  经营性应付项目的增加-22,575,472.89-21,278,652.74-
  其他--5,490,132.45-
  现金的期末余额75,433,008.71-82,719,054.73-
  减:现金的期初余额82,719,054.73-71,349,002.7-
  现金及现金等价物的净增加额-7,286,046.02-11,370,052.03-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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