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祖名股份

(003030)

  

流通市值:16.97亿  总市值:26.68亿
流通股本:7938.59万   总股本:1.25亿

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1,620,925,455.741,091,221,279.45514,836,622.321,827,699,330.42
  收到的税费返还---0
  收到其他与经营活动有关的现金26,779,693.9318,492,174.8116,559,181.3922,412,083.42
  经营活动现金流入小计1,647,705,149.671,109,713,454.26531,395,803.711,850,111,413.84
  购买商品、接受劳务支付的现金1,054,082,056.7720,764,927.91320,764,408.131,181,099,782.02
  支付给职工以及为职工支付的现金325,290,583.64205,855,605.4112,912,907.92390,769,530.13
  支付的各项税费106,325,971.3865,778,497.6533,492,155.5477,009,276.17
  支付其他与经营活动有关的现金99,613,421.2662,283,052.5732,405,342.7994,378,216.98
  经营活动现金流出小计1,585,312,032.981,054,682,083.53499,574,814.381,743,256,805.3
  经营活动产生的现金流量净额62,393,116.6955,031,370.7331,820,989.33106,854,608.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金56,211.956,211.9-78,696.66
  处置固定资产、无形资产和其他长期资产收回的现金净额226,029.45152,875.4772,499.421,012,525.56
  收到的其他与投资活动有关的现金43,682,60143,682,601-10,030,201.47
  投资活动现金流入小计43,964,842.3543,891,688.3772,499.4211,121,423.69
  购建固定资产、无形资产和其他长期资产支付的现金88,164,296.754,419,530.7128,893,859.18262,181,164.52
  取得子公司及其他营业单位支付的现金---10,165,978.7
  支付其他与投资活动有关的现金8,295,959.02--10,000,000
  投资活动现金流出小计96,460,255.7254,419,530.7128,893,859.18282,347,143.22
  投资活动产生的现金流量净额-52,495,413.37-10,527,842.34-28,821,359.76-271,225,719.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,179,072
  其中:子公司吸收少数股东投资收到的现金---4,830,000
  取得借款收到的现金514,417,521.67436,000,000319,000,000535,172,482.78
  收到其他与筹资活动有关的现金36,983,178.1316,919,185.98-11,494,268.74
  筹资活动现金流入小计551,400,699.8452,919,185.98319,000,000555,845,823.52
  偿还债务支付的现金475,520,923.89398,347,067.51279,957,099.64261,370,651.11
  分配股利、利润或偿付利息支付的现金42,656,906.1832,290,094.329,006,326.5849,716,516.55
  支付其他与筹资活动有关的现金42,659,962.5713,348,102.4914,375,246.71132,902,402.66
  筹资活动现金流出小计560,837,792.64443,985,264.32303,338,672.93443,989,570.32
  筹资活动产生的现金流量净额-9,437,092.848,933,921.6615,661,327.07111,856,253.2
四、汇率变动对现金及现金等价物的影响13,241.75-89,085.2282,130.92
五、现金及现金等价物净增加额473,852.2353,437,450.0518,750,041.86-52,432,726.87
  加:期初现金及现金等价物余额142,275,629.36142,275,629.36142,275,629.36194,708,356.23
  期末现金及现金等价物余额142,749,481.59195,713,079.41161,025,671.22142,275,629.36
补充资料:
  净利润--17,011,316.3--50,185,084.59
  资产减值准备--1,010,691.37-1,079,928.46
  固定资产和投资性房地产折旧-58,926,397.16-103,198,992.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,926,397.16-103,198,992.69
  无形资产摊销-2,076,142.48-4,528,274.34
  长期待摊费用摊销-730,578.51-1,551,666.61
  处置固定资产、无形资产和其他长期资产的损失-233,164.14-1,286,236.38
  固定资产报废损失-181,918.86-663,262
  财务费用-14,805,994.57-29,750,821.41
  投资损失--56,211.9--108,898.13
  递延所得税--476,749.5-1,072,028.58
  其中:递延所得税资产减少--271,365.63-1,041,813.47
    递延所得税负债增加--205,383.87-30,215.11
  存货的减少-8,726,956.13--29,531,026.54
  经营性应收项目的减少--139,018.04--37,193,378.46
  经营性应付项目的增加--12,543,172.39-77,373,367.7
  其他---1,384,541.09
  现金的期末余额-195,713,079.41-142,275,629.36
  减:现金的期初余额-142,275,629.36-194,708,356.23
  现金及现金等价物的净增加额-53,437,450.05--52,432,726.87
公告日期2025-10-242025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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