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翔港科技

(603499)

  

流通市值:53.62亿  总市值:53.62亿
流通股本:3.03亿   总股本:3.03亿

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883,479,905.49567,685,792.36276,743,999874,967,060.39
  收到的税费返还29,842,602.8719,032,118.987,952,181.9326,330,110.87
  收到其他与经营活动有关的现金37,365,609.5623,181,751.5210,519,105.6360,420,217.28
  经营活动现金流入小计950,688,117.92609,899,662.86295,215,286.56961,717,388.54
  购买商品、接受劳务支付的现金525,675,661.2324,555,601.54189,284,388.4549,586,735.51
  支付给职工以及为职工支付的现金124,717,946.4183,445,37440,271,064.11152,501,523.53
  支付的各项税费30,276,974.5321,160,457.9910,477,359.2430,486,124.63
  支付其他与经营活动有关的现金49,931,598.1229,828,709.5616,971,818.8267,324,127.48
  经营活动现金流出小计730,602,180.26458,990,143.09257,004,630.57799,898,511.15
  经营活动产生的现金流量净额220,085,937.66150,909,519.7738,210,655.99161,818,877.39
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000,000
  取得投资收益收到的现金---11,095.89
  处置固定资产、无形资产和其他长期资产收回的现金净额753,880243,880178,880522,873.18
  投资活动现金流入小计753,880243,880178,88010,533,969.07
  购建固定资产、无形资产和其他长期资产支付的现金83,886,217.7657,280,778.0631,777,728.5898,003,830.63
  投资支付的现金---262,000,000
  投资活动现金流出小计83,886,217.7657,280,778.0631,777,728.58360,003,830.63
  投资活动产生的现金流量净额-83,132,337.76-57,036,898.06-31,598,848.58-349,469,861.56
三、筹资活动产生的现金流量:
  取得借款收到的现金149,065,700123,201,70037,076,600337,131,994.13
  收到其他与筹资活动有关的现金---70,000,000
  筹资活动现金流入小计149,065,700123,201,70037,076,600407,131,994.13
  偿还债务支付的现金198,784,602122,789,65136,901,124127,232,556.45
  分配股利、利润或偿付利息支付的现金51,587,299.4949,572,748.452,162,503.8716,520,636.67
  支付其他与筹资活动有关的现金9,163,141.365,341,860.42,387,015.7779,880,744.06
  筹资活动现金流出小计259,535,042.85177,704,259.8541,450,643.64223,633,937.18
  筹资活动产生的现金流量净额-110,469,342.85-54,502,559.85-4,374,043.64183,498,056.95
四、汇率变动对现金及现金等价物的影响-102,853.711,364.250,550.74296,856.93
五、现金及现金等价物净增加额26,381,403.3539,381,426.062,288,314.51-3,856,070.29
  加:期初现金及现金等价物余额66,101,365.6266,101,365.6273,910,070.0469,957,435.91
  期末现金及现金等价物余额92,482,768.97105,482,791.6876,198,384.5566,101,365.62
补充资料:
  净利润-85,609,782.25-79,471,831.8
  资产减值准备-456,870.31-9,675,660.54
  固定资产和投资性房地产折旧-30,342,522.52-59,581,850.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---52,875,376.26
    投资性房地产折旧---6,706,473.94
  无形资产摊销-1,404,504.99-2,806,543.35
  长期待摊费用摊销-5,111,187.51-8,715,669.41
  递延收益摊销--678,538.08--
  处置固定资产、无形资产和其他长期资产的损失-307,087.78--67,287.52
  固定资产报废损失---537,038.5
  公允价值变动损失--19,481.26--685,764.46
  财务费用-5,447,632.29-11,883,202.41
  投资损失----11,095.89
  递延所得税-8,034,595.44-6,231,861.19
  其中:递延所得税资产减少-8,036,496.23-6,229,960.4
    递延所得税负债增加--1,900.79-1,900.79
  存货的减少--1,227,309.68--19,008,346.8
  经营性应收项目的减少--688,752.69--22,713,816.79
  经营性应付项目的增加-11,437,183.44-10,015,235.43
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-105,482,791.68-66,101,365.62
  减:现金的期初余额-66,101,365.62-69,957,435.91
  现金及现金等价物的净增加额-39,381,426.06--3,856,070.29
公告日期2025-10-232025-08-122025-04-262025-04-26
审计意见(境内)标准无保留意见
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