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祥源新材

(300980)

  

流通市值:28.25亿  总市值:39.67亿
流通股本:9834.15万   总股本:1.38亿

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380,736,499.57252,963,667.34121,135,828.8407,421,693.89
  收到的税费返还10,852,310.43,719,975.831,002,507.943,366,894.27
  收到其他与经营活动有关的现金15,508,555.0910,440,476.033,403,149.8564,228,260.65
  经营活动现金流入小计407,097,365.06267,124,119.2125,541,486.59475,016,848.81
  购买商品、接受劳务支付的现金229,934,501.95144,846,773.6889,091,004.61266,528,559.87
  支付给职工以及为职工支付的现金110,120,426.4171,762,327.5735,776,942.79121,269,525.77
  支付的各项税费18,106,528.3714,638,120.264,155,39721,404,305.67
  支付其他与经营活动有关的现金20,485,002.5912,261,604.127,755,047.453,427,428.86
  经营活动现金流出小计378,646,459.32243,508,825.63136,778,391.8462,629,820.17
  经营活动产生的现金流量净额28,450,905.7423,615,293.57-11,236,905.2112,387,028.64
二、投资活动产生的现金流量:
  收回投资收到的现金398,720,000355,000,000197,984,645.86698,406,000
  取得投资收益收到的现金2,583,916.191,098,366.91737,236.234,992,852.95
  处置固定资产、无形资产和其他长期资产收回的现金净额22,320.1121,981.212,430480,280.17
  投资活动现金流入小计401,326,236.3356,120,348.11198,734,312.09703,879,133.12
  购建固定资产、无形资产和其他长期资产支付的现金75,510,240.6851,809,492.1319,118,02480,924,451.96
  投资支付的现金345,670,000249,670,00088,000,000671,504,775
  支付其他与投资活动有关的现金2,123,6252,123,625--
  投资活动现金流出小计423,303,865.68303,603,117.13107,118,024752,429,226.96
  投资活动产生的现金流量净额-21,977,629.3852,517,230.9891,616,288.09-48,550,093.84
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000--40,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计20,000,000--40,000,000
  偿还债务支付的现金20,000,000--71,270,735.23
  分配股利、利润或偿付利息支付的现金24,692,303.9824,582,151.19203,749.9534,233,187.52
  支付其他与筹资活动有关的现金3,172,863.952,577,206583,07761,601,394.35
  筹资活动现金流出小计47,865,167.9327,159,357.19786,826.95167,105,317.1
  筹资活动产生的现金流量净额-27,865,167.93-27,159,357.19-786,826.95-127,105,317.1
四、汇率变动对现金及现金等价物的影响-1,795,395.43-1,094,922.9-85,369.292,165,966.58
五、现金及现金等价物净增加额-23,187,28747,878,244.4679,507,186.64-161,102,415.72
  加:期初现金及现金等价物余额165,038,351.67165,038,351.67165,038,351.67326,140,767.39
  期末现金及现金等价物余额141,851,064.67212,916,596.13244,545,538.31165,038,351.67
补充资料:
  净利润-20,141,188.52-25,575,107.38
  资产减值准备-1,464,317.52-3,368,372.6
  固定资产和投资性房地产折旧-31,342,791.47-55,108,968.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,342,791.47-55,108,968.18
  无形资产摊销-1,295,358.89-2,550,058.21
  长期待摊费用摊销-1,841,654.6-3,103,886.18
  处置固定资产、无形资产和其他长期资产的损失-55,205.88--326,235.87
  固定资产报废损失-34,833.59-692,853.11
  财务费用--1,245,048.54-15,867,704.9
  投资损失--1,016,144.05--4,992,852.95
  递延所得税-1,338,582.94--1,346,512.88
  其中:递延所得税资产减少--297,107.89--14,462.26
    递延所得税负债增加-1,635,690.83--1,332,050.62
  存货的减少--15,495,920.73--34,872,549.58
  经营性应收项目的减少--12,532,053.45--79,837,409.62
  经营性应付项目的增加--4,686,352.16-25,259,102.03
  现金的期末余额-212,916,596.13-165,038,351.67
  减:现金的期初余额-165,038,351.67-326,140,767.39
  现金及现金等价物的净增加额-47,878,244.46--161,102,415.72
公告日期2025-10-212025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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