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三联锻造

(001282)

  

流通市值:19.66亿  总市值:55.88亿
流通股本:7816.48万   总股本:2.22亿

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904,299,115.65531,750,992.08306,828,328.421,133,656,995.21
  收到的税费返还39,652,020.322,746,939.3116,802,960.8645,859,424.44
  收到其他与经营活动有关的现金7,363,136.892,365,073.99489,707.8112,712,886.82
  经营活动现金流入小计951,314,272.84556,863,005.38324,120,997.091,192,229,306.47
  购买商品、接受劳务支付的现金621,965,300.84347,364,716.05174,136,336.52961,491,327.01
  支付给职工以及为职工支付的现金263,681,703.6172,379,972.0688,641,651.66294,587,323.48
  支付的各项税费12,571,399.269,918,393.396,507,923.0510,090,534.63
  支付其他与经营活动有关的现金34,279,610.0613,701,428.6511,928,905.1534,189,969.31
  经营活动现金流出小计932,498,013.76543,364,510.15281,214,816.381,300,359,154.43
  经营活动产生的现金流量净额18,816,259.0813,498,495.2342,906,180.71-108,129,847.96
二、投资活动产生的现金流量:
  收回投资收到的现金85,100,00020,000,000-344,000,000
  取得投资收益收到的现金2,167,948.482,755,068.78505,658.693,660,740.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,156,139.79564,188.731,180,310.3
  投资活动现金流入小计87,267,948.4823,911,208.571,069,847.42348,841,050.99
  购建固定资产、无形资产和其他长期资产支付的现金236,635,819.35234,705,750.479,554,958.95310,716,534.33
  投资支付的现金78,100,00025,100,00010,000,000228,000,000
  投资活动现金流出小计314,735,819.35259,805,750.489,554,958.95538,716,534.33
  投资活动产生的现金流量净额-227,467,870.87-235,894,541.83-88,485,111.53-189,875,483.34
三、筹资活动产生的现金流量:
  取得借款收到的现金580,000,000384,000,000306,000,000316,000,000
  收到其他与筹资活动有关的现金95,542,472.7222,361,402.41207,053.9215,704,477.29
  筹资活动现金流入小计675,542,472.72406,361,402.41306,207,053.92331,704,477.29
  偿还债务支付的现金344,938,451.1443,254,167.23172,000,00044,000,000
  分配股利、利润或偿付利息支付的现金3,224,949.6319,951,359.99959,188.8654,983,242.75
  支付其他与筹资活动有关的现金122,368,549.97101,171,899.1176,501,234.2130,602,959.03
  筹资活动现金流出小计470,531,950.74164,377,426.33249,460,423.07129,586,201.78
  筹资活动产生的现金流量净额205,010,521.98241,983,976.0856,746,630.85202,118,275.51
四、汇率变动对现金及现金等价物的影响2,338,368.642,039,497.831,409,709.22,270,098.27
五、现金及现金等价物净增加额-1,302,721.1721,627,427.3112,577,409.23-93,616,957.52
  加:期初现金及现金等价物余额50,801,394.3750,801,394.3750,801,394.37144,418,351.89
  期末现金及现金等价物余额49,498,673.272,428,821.6863,378,803.650,801,394.37
补充资料:
  净利润-71,335,184.41-146,300,205.5
  资产减值准备-10,900,629.94-10,533,225
  固定资产和投资性房地产折旧-43,340,113.82-75,684,393.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,340,113.82-75,684,393.02
  无形资产摊销-1,350,007.13-1,975,531.31
  长期待摊费用摊销-58,999.98-117,999.96
  处置固定资产、无形资产和其他长期资产的损失-1,165,890.47-390,070
  固定资产报废损失-606,624.03-1,009,027.86
  财务费用--5,085,242.17--264,060.55
  投资损失--1,108,486.21--5,625,159.5
  递延所得税-3,646,796.26-8,691,911.48
  其中:递延所得税资产减少--407,467.03-2,806,721.74
    递延所得税负债增加-4,054,263.29-5,885,189.74
  存货的减少--52,394,481.98--106,975,973.4
  经营性应收项目的减少--175,591,496.26--321,463,460.27
  经营性应付项目的增加-113,666,189-62,286,343.25
  其他-481,397.9-3,147,143.51
  不涉及现金收支的投资和筹资活动金额其他项目---3,487,886.83
  现金的期末余额-72,428,821.68-50,801,394.37
  减:现金的期初余额-50,801,394.37-144,418,351.89
  现金及现金等价物的净增加额-21,627,427.31--93,616,957.52
公告日期2025-10-292025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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