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三孚新科

(688359)

  

流通市值:134.94亿  总市值:134.94亿
流通股本:9874.61万   总股本:9874.61万

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101,736,786.53444,875,850.93274,207,604.41192,210,958.68
  收到的税费返还12,611.043,516,174.186,025,282.931,609,149.45
  收到其他与经营活动有关的现金3,454,119.8217,275,103.0613,182,080.569,526,453.61
  经营活动现金流入小计105,203,517.39465,667,128.17293,414,967.9203,346,561.74
  购买商品、接受劳务支付的现金64,453,697.57192,964,212.9781,272,936.8167,324,644.02
  支付给职工以及为职工支付的现金48,720,707.45154,266,222.91118,988,169.6178,872,662.72
  支付的各项税费6,101,362.6629,473,975.4823,085,527.5916,444,450.3
  支付其他与经营活动有关的现金13,330,438.9957,784,152.2147,252,349.0829,864,641.57
  经营活动现金流出小计132,606,206.67434,488,563.57270,598,983.09192,506,398.61
  经营活动产生的现金流量净额-27,402,689.2831,178,564.622,815,984.8110,840,163.13
二、投资活动产生的现金流量:
  收回投资收到的现金--55,161,707.5131,000,000
  取得投资收益收到的现金113,092.29143,540.83143,540.83122,339.96
  处置固定资产、无形资产和其他长期资产收回的现金净额3,914,752.3144,104.3380,652.9470,000
  收到的其他与投资活动有关的现金28,729,000.0851,800,000--
  投资活动现金流入小计32,756,844.6752,087,645.1655,385,901.2831,192,339.96
  购建固定资产、无形资产和其他长期资产支付的现金2,259,379.0811,340,253.779,450,471.684,515,248.57
  投资支付的现金1,000,0002,935,280.27105,281,010.7481,581,010.74
  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8,000,00077,000,000--
  投资活动现金流出小计11,259,379.08118,851,992.95127,676,439.8586,096,259.31
  投资活动产生的现金流量净额21,497,465.59-66,764,347.79-72,290,538.57-54,903,919.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,280,000138,552,955.46131,282,455.46115,910,070.46
  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52,238,656.84272,781,364.18228,857,716.18153,783,264.18
  收到其他与筹资活动有关的现金-21,332,340.5215,770,791.9914,405,459.08
  筹资活动现金流入小计85,518,656.84432,666,660.16375,910,963.63284,098,793.72
  偿还债务支付的现金16,467,376.25336,672,120.96298,557,626.84203,020,352.48
  分配股利、利润或偿付利息支付的现金15,084,781.629,795,195.427,601,455.225,186,505.32
  其中:子公司支付给少数股东的股利、利润12,824,176---
  支付其他与筹资活动有关的现金7,415,407.2352,780,05912,272,123.8110,279,154.02
  筹资活动现金流出小计38,967,565.1399,247,375.38318,431,205.87218,486,011.82
  筹资活动产生的现金流量净额46,551,091.7433,419,284.7857,479,757.7665,612,781.9
四、汇率变动对现金及现金等价物的影响-10,464.93-43,636.45-62,896.21-31,716.8
五、现金及现金等价物净增加额40,635,403.12-2,210,134.867,942,307.7921,517,308.88
  加:期初现金及现金等价物余额41,706,192.8243,268,437.1743,268,437.1743,268,437.17
  期末现金及现金等价物余额82,341,595.9441,058,302.3151,210,744.9664,785,746.05
补充资料:
  净利润--60,544,578.03--21,952,438.76
  资产减值准备-18,210,849.59-7,453,305.82
  固定资产和投资性房地产折旧-28,026,492.46-13,474,359.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,026,492.46-13,474,359.3
  无形资产摊销-12,869,188.82-6,439,036.56
  长期待摊费用摊销-689,385.93-389,051.18
  处置固定资产、无形资产和其他长期资产的损失-5,885,976.98-184.4
  固定资产报废损失-377,965.34-497,802
  公允价值变动损失-9,703,240.18--
  财务费用-11,358,626.58-5,777,017.96
  投资损失-3,909,035.69-2,151,119.42
  递延所得税--24,392,984.19--13,711,395.52
  其中:递延所得税资产减少--22,109,898.1--12,373,248.18
    递延所得税负债增加--2,283,086.09--1,338,147.34
  存货的减少--66,751,560.51--40,353,312.07
  经营性应收项目的减少-8,783,889.95--14,807,677.55
  经营性应付项目的增加-65,753,331.4-53,691,635.28
  其他-4,841,940.5-8,720,369.05
  现金的期末余额-41,058,302.31-64,785,746.05
  减:现金的期初余额-43,268,437.17-43,268,437.17
  现金及现金等价物的净增加额--2,210,134.86-21,517,308.88
公告日期2026-04-222026-04-222025-10-282025-08-26
审计意见(境内)标准无保留意见
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