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ST三木

(000632)

  

流通市值:18.76亿  总市值:18.76亿
流通股本:4.65亿   总股本:4.66亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,479,977,296.41986,298,624.816,582,224,525.555,337,215,941.27
  收到的税费返还180,161,258.9395,356,248.6511,805,541.03428,553,914.8
  收到其他与经营活动有关的现金17,529,203.5645,663,794.49133,353,479.62120,915,187.62
  经营活动现金流入小计1,677,667,758.91,127,318,667.97,227,383,546.25,886,685,043.69
  购买商品、接受劳务支付的现金1,879,967,916.291,105,359,278.677,108,378,177.315,679,573,612.37
  支付给职工以及为职工支付的现金52,033,775.0624,860,272.5690,913,996.170,844,640.63
  支付的各项税费26,041,930.1613,730,922.9251,421,555.9538,617,551.64
  支付其他与经营活动有关的现金28,937,765.733,273,703.02113,384,748.1599,834,085.39
  经营活动现金流出小计1,986,981,387.211,177,224,177.177,364,098,477.515,888,869,890.03
  经营活动产生的现金流量净额-309,313,628.31-49,905,509.27-136,714,931.31-2,184,846.34
二、投资活动产生的现金流量:
  收回投资收到的现金--2,477,3003,000,163.44
  取得投资收益收到的现金765,000-522,863.540.1
  处置固定资产、无形资产和其他长期资产收回的现金净额18,350.5513,371.624,318,227.112,754.67
  处置子公司及其他营业单位收到的现金净额--5,836-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计783,350.5513,371.627,324,226.653,002,918.21
  购建固定资产、无形资产和其他长期资产支付的现金1,281,503.91433,736.287,761,283.924,907,122.8
  投资支付的现金--315,600315,600
  投资活动现金流出小计1,281,503.91433,736.288,076,883.925,222,722.8
  投资活动产生的现金流量净额-498,153.36-420,364.6819,247,342.73-2,219,804.59
三、筹资活动产生的现金流量:
  取得借款收到的现金924,546,070.41527,419,689.035,881,304,405.394,932,656,646.22
  收到其他与筹资活动有关的现金222,266,044.44-214,204,835.3472,052,356.75
  筹资活动现金流入小计1,146,812,114.85527,419,689.036,095,509,240.735,004,709,002.97
  偿还债务支付的现金824,780,308.13397,363,796.225,866,743,029.184,932,924,077.17
  分配股利、利润或偿付利息支付的现金41,825,831.7929,309,290.12221,961,049.01164,322,831.89
  其中:子公司支付给少数股东的股利、利润--6,400,000-
  支付其他与筹资活动有关的现金771,840.7914,966,178.3111,737,237.569,124,195.36
  筹资活动现金流出小计867,377,980.71441,639,264.656,100,441,315.755,106,371,104.42
  筹资活动产生的现金流量净额279,434,134.1485,780,424.38-4,932,075.02-101,662,101.45
四、汇率变动对现金及现金等价物的影响-17,595,613.74-9,229,740.027,214,693.739,257,176.88
五、现金及现金等价物净增加额-47,973,261.2726,224,810.41-115,184,969.87-96,809,575.5
  加:期初现金及现金等价物余额77,102,301.7177,102,301.71192,287,271.58192,287,271.58
  期末现金及现金等价物余额29,129,040.44103,327,112.1277,102,301.7195,477,696.08
补充资料:
  净利润-880,924,050.6--922,930,848.77-
  资产减值准备514,368,159.68-553,199,700.54-
  固定资产和投资性房地产折旧9,499,496.62-19,071,466.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,499,496.62-19,071,466.14-
  无形资产摊销77,723.98-159,447.96-
  长期待摊费用摊销1,745,089.4-3,357,989.32-
  处置固定资产、无形资产和其他长期资产的损失23,701.87--11,259,373.23-
  固定资产报废损失24,347.28-64,498.95-
  公允价值变动损失--38,361,607.9-
  财务费用129,987,806.46-253,613,614.9-
  投资损失61,750,206.29-47,172,437.77-
  递延所得税-5,446,439.56--5,239,846.17-
  其中:递延所得税资产减少-5,446,439.56-750,074.16-
    递延所得税负债增加---5,989,920.33-
  存货的减少77,004,778.09-114,686,419.32-
  经营性应收项目的减少110,279,510.54--865,073,820.98-
  经营性应付项目的增加-328,017,629.21-637,242,109.85-
  现金的期末余额29,129,040.44-77,102,301.71-
  减:现金的期初余额77,102,301.71-192,287,271.58-
  现金及现金等价物的净增加额-47,973,261.27--115,184,969.87-
公告日期2026-08-262026-04-292026-04-292025-10-30
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