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三祥科技

(920195)

  

流通市值:11.10亿  总市值:15.37亿
流通股本:7075.90万   总股本:9803.00万

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213,772,932.23905,588,929.82666,026,308.68420,521,488.09
  收到的税费返还5,504,204.496,891,977.55,818,258.435,020,411.72
  收到其他与经营活动有关的现金3,938,281.7110,247,085.753,425,138.311,397,846.73
  经营活动现金流入小计223,215,418.43922,727,993.07675,269,705.42426,939,746.54
  购买商品、接受劳务支付的现金113,372,288.23483,365,845.53371,929,825.93264,659,449.42
  支付给职工以及为职工支付的现金63,666,343.44245,503,105.49187,727,138127,497,874.78
  支付的各项税费3,421,686.4327,144,211.0722,920,312.715,272,686.37
  支付其他与经营活动有关的现金9,636,415.4554,786,781.5129,566,729.6918,718,078.94
  经营活动现金流出小计190,096,733.55810,799,943.6612,144,006.32426,148,089.51
  经营活动产生的现金流量净额33,118,684.88111,928,049.4763,125,699.1791,657.03
二、投资活动产生的现金流量:
  收回投资收到的现金147,492,454.14262,477,852.85243,218,481.74137,831,105.14
  取得投资收益收到的现金1,074,092.673,205,045.184,003,308.123,045,902.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-693,008.10-
  收到的其他与投资活动有关的现金-0308,426.52308,426.52
  投资活动现金流入小计148,566,546.81266,375,906.13247,530,216.38141,185,434.28
  购建固定资产、无形资产和其他长期资产支付的现金4,375,766.8448,693,941.0638,458,899.0630,136,609.78
  投资支付的现金161,901,353.32324,247,800.38286,656,068.84166,258,371.2
  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166,277,120.16372,941,741.44325,260,967.9196,540,980.98
  投资活动产生的现金流量净额-17,710,573.35-106,565,835.31-77,730,751.52-55,355,546.7
三、筹资活动产生的现金流量:
  取得借款收到的现金116,000,000329,035,054.05267,481,929.05188,303,587.43
  收到其他与筹资活动有关的现金2,363,568.42---
  筹资活动现金流入小计118,363,568.42329,035,054.05267,481,929.05188,303,587.43
  偿还债务支付的现金106,890,337.43299,656,448.28203,377,099.14137,665,849.14
  分配股利、利润或偿付利息支付的现金2,602,746.1931,622,101.4429,063,956.2926,156,542.18
  支付其他与筹资活动有关的现金1,254,9609,528,787.114,022,521.832,736,655.83
  筹资活动现金流出小计110,748,043.62340,807,336.83236,463,577.26166,559,047.15
  筹资活动产生的现金流量净额7,615,524.8-11,772,282.7831,018,351.7921,744,540.28
四、汇率变动对现金及现金等价物的影响-4,038,449.17-549,498.42734,206.06-366,301.3
五、现金及现金等价物净增加额18,985,187.16-6,959,567.0417,147,505.43-33,185,650.69
  加:期初现金及现金等价物余额102,776,309.5109,744,281.3109,744,281.3109,744,281.3
  期末现金及现金等价物余额121,761,496.66102,784,714.26126,891,786.7376,558,630.61
补充资料:
  净利润-113,948,681.28-40,191,775.6
  资产减值准备-26,397,043.16-10,494,588.09
  固定资产和投资性房地产折旧-30,594,376.31-17,838,143.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,594,376.31-17,838,143.69
  无形资产摊销-1,448,571.9-694,489.89
  长期待摊费用摊销-330,379.82-148,936.35
  处置固定资产、无形资产和其他长期资产的损失-76,048.43--
  固定资产报废损失-481,052.22-172,442.38
  公允价值变动损失--167,608.7-16,217.77
  财务费用-12,413,907.46-5,765,470.11
  投资损失--3,322,445.38--1,234,828.26
  递延所得税--158,497.82-179,680.47
  其中:递延所得税资产减少--1,274,335.23-414,784.94
    递延所得税负债增加-1,115,837.41--235,104.47
  存货的减少-38,448,241.6-18,728,537.67
  经营性应收项目的减少--53,235,195.39--21,781,356.35
  经营性应付项目的增加--60,986,073.85--72,795,422.71
  其他-1,727,561.57--
  现金的期末余额-102,784,714.26-76,558,630.61
  减:现金的期初余额-109,744,281.3-109,744,281.3
  现金及现金等价物的净增加额--6,959,567.04--33,185,650.69
公告日期2026-04-282026-04-282025-10-282025-08-25
审计意见(境内)标准无保留意见
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