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三祥科技

(920195)

  

流通市值:14.83亿  总市值:20.55亿
流通股本:7075.90万   总股本:9803.00万

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666,026,308.68420,521,488.09181,718,665.02791,226,519.42
  收到的税费返还5,818,258.435,020,411.724,198,692.7321,676,734.33
  收到其他与经营活动有关的现金3,425,138.311,397,846.73422,220.462,962,586.3
  经营活动现金流入小计675,269,705.42426,939,746.54186,339,578.21815,865,840.05
  购买商品、接受劳务支付的现金371,929,825.93264,659,449.42116,482,539.85423,588,388.59
  支付给职工以及为职工支付的现金187,727,138127,497,874.7868,495,384.29230,734,216.75
  支付的各项税费22,920,312.715,272,686.376,355,081.2322,991,743.98
  支付其他与经营活动有关的现金29,566,729.6918,718,078.9416,479,820.0966,488,454.48
  经营活动现金流出小计612,144,006.32426,148,089.51207,812,825.46743,802,803.8
  经营活动产生的现金流量净额63,125,699.1791,657.03-21,473,247.2572,063,036.25
二、投资活动产生的现金流量:
  收回投资收到的现金243,218,481.74137,831,105.1437,124,133.46366,470,590.71
  取得投资收益收到的现金4,003,308.123,045,902.62595,159.053,616,403.5
  处置固定资产、无形资产和其他长期资产收回的现金净额0--103,547.15
  收到的其他与投资活动有关的现金308,426.52308,426.52162,360.321,986,602.61
  投资活动现金流入小计247,530,216.38141,185,434.2837,881,652.83372,177,143.97
  购建固定资产、无形资产和其他长期资产支付的现金38,458,899.0630,136,609.7820,652,811.73107,143,544.67
  投资支付的现金286,656,068.84166,258,371.251,465,234.54404,127,886.76
  支付其他与投资活动有关的现金146,000146,000--
  投资活动现金流出小计325,260,967.9196,540,980.9872,118,046.27511,271,431.43
  投资活动产生的现金流量净额-77,730,751.52-55,355,546.7-34,236,393.44-139,094,287.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金267,481,929.05188,303,587.43130,363,587.43326,896,962.74
  筹资活动现金流入小计267,481,929.05188,303,587.43130,363,587.43326,896,962.74
  偿还债务支付的现金203,377,099.14137,665,849.1474,395,000244,780,000
  分配股利、利润或偿付利息支付的现金29,063,956.2926,156,542.183,144,704.625,790,296.67
  其中:子公司支付给少数股东的股利、利润---273,392
  支付其他与筹资活动有关的现金4,022,521.832,736,655.831,443,921.237,545,475.65
  筹资活动现金流出小计236,463,577.26166,559,047.1578,983,625.83278,115,772.32
  筹资活动产生的现金流量净额31,018,351.7921,744,540.2851,379,961.648,781,190.42
四、汇率变动对现金及现金等价物的影响734,206.06-366,301.3362,032.592,245,164.58
五、现金及现金等价物净增加额17,147,505.43-33,185,650.69-3,967,646.5-16,004,896.21
  加:期初现金及现金等价物余额109,744,281.3109,744,281.3109,744,281.3125,749,177.51
  期末现金及现金等价物余额126,891,786.7376,558,630.61105,776,634.8109,744,281.3
补充资料:
  净利润-40,191,775.6-66,797,313.66
  资产减值准备-10,494,588.09-15,259,816.68
  固定资产和投资性房地产折旧-17,838,143.69-28,540,289.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,838,143.69-28,540,289.28
  无形资产摊销-694,489.89-1,559,605.51
  长期待摊费用摊销-148,936.35-1,155,575.61
  处置固定资产、无形资产和其他长期资产的损失---5,345.65
  固定资产报废损失-172,442.38-2,297,050.24
  公允价值变动损失-16,217.77-7,356.3
  财务费用-5,765,470.11-9,090,715.78
  投资损失--1,234,828.26--3,371,441.71
  递延所得税-179,680.47--1,291,519.66
  其中:递延所得税资产减少-414,784.94--962,376.64
    递延所得税负债增加--235,104.47--329,143.02
  存货的减少-18,728,537.67--97,149,418.14
  经营性应收项目的减少--21,781,356.35--54,968,038.77
  经营性应付项目的增加--72,795,422.71-97,463,841.12
  现金的期末余额-76,558,630.61-109,744,281.3
  减:现金的期初余额-109,744,281.3-125,749,177.51
  现金及现金等价物的净增加额--33,185,650.69--16,004,896.21
公告日期2025-10-282025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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