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三柏硕

(001300)

  

流通市值:39.56亿  总市值:39.56亿
流通股本:2.44亿   总股本:2.44亿

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436,820,118.89313,859,217.49133,489,010.26510,381,159.29
  收到的税费返还20,128,297.9116,056,683.779,410,578.0940,371,225.39
  收到其他与经营活动有关的现金12,445,762.058,703,987.812,161,426.0210,028,330.77
  经营活动现金流入小计469,394,178.85338,619,889.07145,061,014.37560,780,715.45
  购买商品、接受劳务支付的现金338,786,844.94246,095,487.3113,674,052.78334,403,994.67
  支付给职工以及为职工支付的现金90,984,646.5161,961,297.8833,530,116.74154,950,671.31
  支付的各项税费17,513,223.0413,477,358.724,651,414.6614,511,075.47
  支付其他与经营活动有关的现金35,537,129.7321,778,334.999,077,862.6335,858,401.52
  经营活动现金流出小计482,821,844.22343,312,478.89160,933,446.81539,724,142.97
  经营活动产生的现金流量净额-13,427,665.37-4,692,589.82-15,872,432.4421,056,572.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,440,770,800.811,798,614,782.16754,959,769.122,345,009,516.71
  处置固定资产、无形资产和其他长期资产收回的现金净额9,4279,427-116,348.98
  收到的其他与投资活动有关的现金4,952,648.423,865,101.61,580,000-
  投资活动现金流入小计2,445,732,876.231,802,489,310.76756,539,769.122,345,125,865.69
  购建固定资产、无形资产和其他长期资产支付的现金5,434,620.363,701,173.62737,631.218,507,706.89
  投资支付的现金2,441,404,613.651,832,222,646780,490,0002,423,300,000
  支付其他与投资活动有关的现金5,182,601.64,272,601.61,385,101.61,580,000
  投资活动现金流出小计2,452,021,835.611,840,196,421.22782,612,732.812,433,387,706.89
  投资活动产生的现金流量净额-6,288,959.38-37,707,110.46-26,072,963.69-88,261,841.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,107,433.856,107,433.853,000,000-
  其中:子公司吸收少数股东投资收到的现金6,107,433.856,107,433.853,000,000-
  取得借款收到的现金72,320,333.3272,320,333.3217,533,249.999,750,638.9
  筹资活动现金流入小计78,427,767.1778,427,767.1720,533,249.999,750,638.9
  偿还债务支付的现金19,558,898.724,558,898.72-23,869,636
  分配股利、利润或偿付利息支付的现金3,011,644.46888,706.8831,741.1412,238.13
  支付其他与筹资活动有关的现金12,325,021.112,325,021.111,438,417.736,647,100.59
  筹资活动现金流出小计34,895,564.2817,772,626.711,470,158.8730,528,974.72
  筹资活动产生的现金流量净额43,532,202.8960,655,140.479,063,091.12-20,778,335.82
四、汇率变动对现金及现金等价物的影响-2,920,547.91-900,650.21255,244.33,721,314.28
五、现金及现金等价物净增加额20,895,030.2317,354,789.98-32,627,060.71-84,262,290.26
  加:期初现金及现金等价物余额251,930,449.48251,930,449.48251,930,449.48336,192,739.74
  期末现金及现金等价物余额272,825,479.71269,285,239.46219,303,388.77251,930,449.48
补充资料:
  净利润-7,808,669.98-22,269,198
  资产减值准备-0-5,802,364.6
  固定资产和投资性房地产折旧-9,212,270.68-18,947,251.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,212,270.68-18,947,251.71
  无形资产摊销-4,833,559.01-9,673,394.46
  长期待摊费用摊销-71,508.14-141,132.11
  处置固定资产、无形资产和其他长期资产的损失--18,919.34--37,673.71
  固定资产报废损失-0--
  公允价值变动损失-558,177.94--209,270.7
  财务费用--632,121.08--2,924,344.58
  投资损失--5,952,998.53--12,585,859.18
  递延所得税--1,754,473.44--8,794,423.48
  其中:递延所得税资产减少--857,526.47--7,405,305.65
    递延所得税负债增加--896,946.97--1,389,117.83
  存货的减少-29,604,189.73--40,603,493.12
  经营性应收项目的减少-51,572,312.67--79,255,477.38
  经营性应付项目的增加--100,683,045.98-106,359,577.82
  其他--75,103.72-314,887.27
  现金的期末余额-269,285,239.46-251,930,449.48
  减:现金的期初余额-251,930,449.48-336,192,739.74
  现金及现金等价物的净增加额-17,354,789.98--84,262,290.26
公告日期2025-10-282025-08-212025-04-282025-04-28
审计意见(境内)标准无保留意见
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