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三联锻造

(001282)

  

流通市值:25.54亿  总市值:37.15亿
流通股本:1.53亿   总股本:2.22亿

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543,942,006.64297,707,970.161,457,168,290.99904,299,115.65
  收到的税费返还30,216,575.7616,317,782.1954,706,670.9939,652,020.3
  收到其他与经营活动有关的现金6,135,930.393,783,186.127,150,870.897,363,136.89
  经营活动现金流入小计580,294,512.79317,808,938.471,519,025,832.87951,314,272.84
  购买商品、接受劳务支付的现金329,168,913.69133,580,316.661,050,625,789.05621,965,300.84
  支付给职工以及为职工支付的现金181,945,214.695,410,465.51351,894,509.74263,681,703.6
  支付的各项税费26,642,616.5513,930,743.1931,750,977.8412,571,399.26
  支付其他与经营活动有关的现金24,799,823.169,365,655.8340,085,831.634,279,610.06
  经营活动现金流出小计562,556,568252,287,181.191,474,357,108.23932,498,013.76
  经营活动产生的现金流量净额17,737,944.7965,521,757.2844,668,724.6418,816,259.08
二、投资活动产生的现金流量:
  收回投资收到的现金63,500,00013,000,00068,100,00085,100,000
  取得投资收益收到的现金4,815,375.12161,581.38870,147.422,167,948.48
  处置固定资产、无形资产和其他长期资产收回的现金净额3,172,112.241,508,398.092,320,147.28-
  投资活动现金流入小计71,487,487.3614,669,979.4771,290,294.787,267,948.48
  购建固定资产、无形资产和其他长期资产支付的现金61,004,428.9435,292,578.76294,664,785.51236,635,819.35
  投资支付的现金500,000500,00051,100,00078,100,000
  投资活动现金流出小计61,504,428.9435,792,578.76345,764,785.51314,735,819.35
  投资活动产生的现金流量净额9,983,058.42-21,122,599.29-274,474,490.81-227,467,870.87
三、筹资活动产生的现金流量:
  取得借款收到的现金310,000,000171,000,000611,827,430.13580,000,000
  收到其他与筹资活动有关的现金42,887,827.4322,860,819.55119,568,388.7895,542,472.72
  筹资活动现金流入小计352,887,827.43193,860,819.55731,395,818.91675,542,472.72
  偿还债务支付的现金210,000,000200,000,000306,000,000344,938,451.14
  分配股利、利润或偿付利息支付的现金18,897,403.81,913,109.5233,050,363.93,224,949.63
  支付其他与筹资活动有关的现金110,056,866.2829,516,838.17144,630,523.96122,368,549.97
  筹资活动现金流出小计338,954,270.08231,429,947.69483,680,887.86470,531,950.74
  筹资活动产生的现金流量净额13,933,557.35-37,569,128.14247,714,931.05205,010,521.98
四、汇率变动对现金及现金等价物的影响-2,585,706.41-1,142,105.532,405,481.392,338,368.64
五、现金及现金等价物净增加额39,068,854.155,687,924.3220,314,646.27-1,302,721.17
  加:期初现金及现金等价物余额71,116,040.6471,116,040.6450,801,394.3750,801,394.37
  期末现金及现金等价物余额110,184,894.7976,803,964.9671,116,040.6449,498,673.2
补充资料:
  净利润39,416,570.87-109,764,809.73-
  资产减值准备18,481,019.6-17,166,275.98-
  固定资产和投资性房地产折旧65,428,496.64-105,579,628.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,428,496.64-105,579,628.68-
  无形资产摊销1,633,896.02-2,352,167.43-
  长期待摊费用摊销59,000.2-117,999.96-
  处置固定资产、无形资产和其他长期资产的损失-193,320.75-1,310,378.02-
  固定资产报废损失242,548.75-876,791.74-
  公允价值变动损失---125,300-
  财务费用2,838,746.25--788,337.27-
  投资损失-1,864,875.64--3,306,149.25-
  递延所得税-1,813,926.3-548,494.17-
  其中:递延所得税资产减少-1,193,085.78--703,439.44-
    递延所得税负债增加-620,840.52-1,251,933.61-
  存货的减少-45,908,110.64--69,545,632.69-
  经营性应收项目的减少-73,007,084.92--173,798,936.76-
  经营性应付项目的增加10,113,794.83-46,222,714.61-
  其他3,343,096.73-5,553,805.8-
  不涉及现金收支的投资和筹资活动金额其他项目--432,543.72-
  现金的期末余额110,184,894.79-71,116,040.64-
  减:现金的期初余额71,116,040.64-50,801,394.37-
  现金及现金等价物的净增加额39,068,854.15-20,314,646.27-
公告日期2026-08-262026-04-292026-04-102025-10-29
审计意见(境内)标准无保留意见
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