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三柏硕

(001300)

  

流通市值:38.03亿  总市值:38.03亿
流通股本:2.44亿   总股本:2.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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122,995,815.87502,308,631.39436,820,118.89313,859,217.49
  收到的税费返还13,775,970.5321,884,485.8720,128,297.9116,056,683.77
  收到其他与经营活动有关的现金2,573,580.113,908,434.1612,445,762.058,703,987.81
  经营活动现金流入小计139,345,366.5538,101,551.42469,394,178.85338,619,889.07
  购买商品、接受劳务支付的现金111,079,640.98344,031,541.6338,786,844.94246,095,487.3
  支付给职工以及为职工支付的现金31,739,374.61125,093,661.2690,984,646.5161,961,297.88
  支付的各项税费4,063,884.1118,683,132.1317,513,223.0413,477,358.72
  支付其他与经营活动有关的现金9,469,865.3641,138,242.0635,537,129.7321,778,334.99
  经营活动现金流出小计156,352,765.06528,946,577.05482,821,844.22343,312,478.89
  经营活动产生的现金流量净额-17,007,398.569,154,974.37-13,427,665.37-4,692,589.82
二、投资活动产生的现金流量:
  收回投资收到的现金564,541,169.242,830,407,383.82,440,770,800.811,798,614,782.16
  处置固定资产、无形资产和其他长期资产收回的现金净额444,816.5491,738.849,4279,427
  收到的其他与投资活动有关的现金-7,636,064.454,952,648.423,865,101.6
  投资活动现金流入小计564,985,985.782,838,135,187.092,445,732,876.231,802,489,310.76
  购建固定资产、无形资产和其他长期资产支付的现金7,462,441.2412,103,210.545,434,620.363,701,173.62
  投资支付的现金540,300,0002,851,232,6462,441,404,613.651,832,222,646
  支付其他与投资活动有关的现金1,292,7006,288,914.455,182,601.64,272,601.6
  投资活动现金流出小计549,055,141.242,869,624,770.992,452,021,835.611,840,196,421.22
  投资活动产生的现金流量净额15,930,844.54-31,489,583.9-6,288,959.38-37,707,110.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,332,433.856,107,433.856,107,433.85
  其中:子公司吸收少数股东投资收到的现金-6,332,433.856,107,433.856,107,433.85
  取得借款收到的现金70,000,00078,487,083.3372,320,333.3272,320,333.32
  筹资活动现金流入小计70,000,00084,819,517.1878,427,767.1778,427,767.17
  偿还债务支付的现金17,700,00050,818,898.7219,558,898.724,558,898.72
  分配股利、利润或偿付利息支付的现金317,170.483,162,978.073,011,644.46888,706.88
  支付其他与筹资活动有关的现金1,872,615.4324,120,395.8912,325,021.112,325,021.1
  筹资活动现金流出小计19,889,785.9178,102,272.6834,895,564.2817,772,626.7
  筹资活动产生的现金流量净额50,110,214.096,717,244.543,532,202.8960,655,140.47
四、汇率变动对现金及现金等价物的影响-4,195,393.68-5,836,671.2-2,920,547.91-900,650.21
五、现金及现金等价物净增加额44,838,266.39-21,454,036.2320,895,030.2317,354,789.98
  加:期初现金及现金等价物余额230,476,413.25251,930,449.48251,930,449.48251,930,449.48
  期末现金及现金等价物余额275,314,679.64230,476,413.25272,825,479.71269,285,239.46
补充资料:
  净利润--71,809,112.71-7,808,669.98
  资产减值准备-11,142,092.73-0
  固定资产和投资性房地产折旧-18,754,813.33-9,212,270.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,754,813.33-9,212,270.68
  无形资产摊销-9,629,905.41-4,833,559.01
  长期待摊费用摊销-248,477.12-71,508.14
  处置固定资产、无形资产和其他长期资产的损失-117,959.68--18,919.34
  固定资产报废损失---0
  公允价值变动损失--957,034.67-558,177.94
  财务费用-6,330,414.14--632,121.08
  投资损失--8,941,887.8--5,952,998.53
  递延所得税-20,766,746.13--1,754,473.44
  其中:递延所得税资产减少-21,738,303.09--857,526.47
    递延所得税负债增加--971,556.96--896,946.97
  存货的减少-19,490,607.45-29,604,189.73
  经营性应收项目的减少-38,084,793.81-51,572,312.67
  经营性应付项目的增加--38,279,516.36--100,683,045.98
  其他-544,111.89--75,103.72
  现金的期末余额-230,476,413.25-269,285,239.46
  减:现金的期初余额-251,930,449.48-251,930,449.48
  现金及现金等价物的净增加额--21,454,036.23-17,354,789.98
公告日期2026-04-272026-04-272025-10-282025-08-21
审计意见(境内)标准无保留意见
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