当前位置:首页 - 行情中心 - 三孚新科(688359) - 财务分析 - 现金流量表

三孚新科

(688359)

  

流通市值:107.53亿  总市值:107.53亿
流通股本:9968.02万   总股本:9968.02万

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215,994,398.09101,736,786.53444,875,850.93274,207,604.41
  收到的税费返还12,181.512,611.043,516,174.186,025,282.93
  收到其他与经营活动有关的现金6,000,896.963,454,119.8217,275,103.0613,182,080.56
  经营活动现金流入小计222,007,476.55105,203,517.39465,667,128.17293,414,967.9
  购买商品、接受劳务支付的现金124,085,383.5664,453,697.57192,964,212.9781,272,936.81
  支付给职工以及为职工支付的现金87,026,576.8348,720,707.45154,266,222.91118,988,169.61
  支付的各项税费13,916,086.286,101,362.6629,473,975.4823,085,527.59
  支付其他与经营活动有关的现金28,566,351.4413,330,438.9957,784,152.2147,252,349.08
  经营活动现金流出小计253,594,398.11132,606,206.67434,488,563.57270,598,983.09
  经营活动产生的现金流量净额-31,586,921.56-27,402,689.2831,178,564.622,815,984.81
二、投资活动产生的现金流量:
  收回投资收到的现金4,500,000--55,161,707.51
  取得投资收益收到的现金239,655113,092.29143,540.83143,540.83
  处置固定资产、无形资产和其他长期资产收回的现金净额3,914,752.33,914,752.3144,104.3380,652.94
  收到的其他与投资活动有关的现金33,546,359.5528,729,000.0851,800,000-
  投资活动现金流入小计42,200,766.8532,756,844.6752,087,645.1655,385,901.28
  购建固定资产、无形资产和其他长期资产支付的现金3,867,089.582,259,379.0811,340,253.779,450,471.68
  投资支付的现金20,508,668.651,000,0002,935,280.27105,281,010.74
  取得子公司及其他营业单位支付的现金--27,576,458.9112,944,957.43
  支付其他与投资活动有关的现金51,309,895.958,000,00077,000,000-
  投资活动现金流出小计75,685,654.1811,259,379.08118,851,992.95127,676,439.85
  投资活动产生的现金流量净额-33,484,887.3321,497,465.59-66,764,347.79-72,290,538.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金108,000,00033,280,000138,552,955.46131,282,455.46
  其中:子公司吸收少数股东投资收到的现金--4,240,0004,240,000
  取得借款收到的现金94,283,454.8152,238,656.84272,781,364.18228,857,716.18
  收到其他与筹资活动有关的现金34,493,498.97-21,332,340.5215,770,791.99
  筹资活动现金流入小计236,776,953.7885,518,656.84432,666,660.16375,910,963.63
  偿还债务支付的现金53,622,726.8516,467,376.25336,672,120.96298,557,626.84
  分配股利、利润或偿付利息支付的现金12,769,431.4715,084,781.629,795,195.427,601,455.22
  其中:子公司支付给少数股东的股利、利润8,120,17612,824,176--
  支付其他与筹资活动有关的现金31,821,871.267,415,407.2352,780,05912,272,123.81
  筹资活动现金流出小计98,214,029.5838,967,565.1399,247,375.38318,431,205.87
  筹资活动产生的现金流量净额138,562,924.246,551,091.7433,419,284.7857,479,757.76
四、汇率变动对现金及现金等价物的影响-22,498.29-10,464.93-43,636.45-62,896.21
五、现金及现金等价物净增加额73,468,617.0240,635,403.12-2,210,134.867,942,307.79
  加:期初现金及现金等价物余额41,058,302.3141,706,192.8243,268,437.1743,268,437.17
  期末现金及现金等价物余额114,526,919.3382,341,595.9441,058,302.3151,210,744.96
补充资料:
  净利润16,904,628.8--60,544,578.03-
  资产减值准备5,115,270.56-18,210,849.59-
  固定资产和投资性房地产折旧13,359,735.07-28,026,492.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,359,735.07-28,026,492.46-
  无形资产摊销6,096,852.33-12,869,188.82-
  长期待摊费用摊销386,764.59-689,385.93-
  处置固定资产、无形资产和其他长期资产的损失181,419.21-5,885,976.98-
  固定资产报废损失8,529.55-377,965.34-
  公允价值变动损失15,612.57-9,703,240.18-
  财务费用5,776,202.34-11,358,626.58-
  投资损失-3,899,038.04-3,909,035.69-
  递延所得税-4,714,538.94--24,392,984.19-
  其中:递延所得税资产减少-4,574,524.2--22,109,898.1-
    递延所得税负债增加-140,014.74--2,283,086.09-
  存货的减少-19,593,648.35--66,751,560.51-
  经营性应收项目的减少-65,772,890.2-8,783,889.95-
  经营性应付项目的增加19,107,731.88-65,753,331.4-
  其他--4,841,940.5-
  现金的期末余额114,526,919.33-41,058,302.31-
  减:现金的期初余额41,058,302.31-43,268,437.17-
  现金及现金等价物的净增加额73,468,617.02--2,210,134.86-
公告日期2026-08-262026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
TOP↑