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三花智控

(002050)

  

流通市值:1949.68亿  总市值:2226.88亿
流通股本:36.84亿   总股本:42.08亿

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8,120,119,238.931,642,730,565.4923,196,410,142.9314,630,958,006.65
  收到的税费返还169,001,107.61490,291,332.64533,589,312.45387,818,431.32
  收到其他与经营活动有关的现金169,804,374.61523,669,310.33318,348,118.76198,275,321.54
  经营活动现金流入小计8,458,924,721.1232,656,691,208.4624,048,347,574.1415,217,051,759.51
  购买商品、接受劳务支付的现金5,371,634,258.7221,118,454,263.7615,468,777,976.7710,238,408,795
  支付给职工以及为职工支付的现金1,426,334,981.74,471,220,429.313,371,655,520.422,307,909,472.24
  支付的各项税费337,330,590.91,218,094,513.791,143,915,374.25793,605,046.72
  支付其他与经营活动有关的现金217,834,702.68758,159,283.621,005,715,186.04601,721,574.85
  经营活动现金流出小计7,353,134,53427,565,928,490.4820,990,064,057.4813,941,644,888.81
  经营活动产生的现金流量净额1,105,790,187.125,090,762,717.983,058,283,516.661,275,406,870.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,598,801.0521,646,363.4521,133,384.0413,400,388.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,809,144.4240,227,340.77941,978.3224,283
  收到的其他与投资活动有关的现金1,483,748,241.522,887,477,916.841,948,647,202.691,433,900,826.04
  投资活动现金流入小计1,492,156,186.992,949,351,621.061,970,722,565.031,447,525,497.68
  购建固定资产、无形资产和其他长期资产支付的现金521,898,492.143,152,387,105.492,057,789,989.661,596,602,844.12
  投资支付的现金198,532---
  支付其他与投资活动有关的现金2,594,057,887.063,589,882,220.261,679,013,020.65733,359,834.43
  投资活动现金流出小计3,116,154,911.26,742,269,325.753,736,803,010.312,329,962,678.55
  投资活动产生的现金流量净额-1,623,998,724.21-3,792,917,704.69-1,766,080,445.28-882,437,180.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,734,417,527.959,802,604,749.868,528,595,437.73
  其中:子公司吸收少数股东投资收到的现金-45,156,900--
  取得借款收到的现金1,216,303,708.771,820,329,2001,706,677,5001,007,070,000
  收到其他与筹资活动有关的现金81,993,327.5439,978,030.32112,970,075.0777,162,030.79
  筹资活动现金流入小计1,298,297,036.3111,594,724,758.2711,622,252,324.939,612,827,468.52
  偿还债务支付的现金1,181,167,976.792,212,068,5001,886,336,900884,084,100
  分配股利、利润或偿付利息支付的现金536,549,335.31,088,439,692.561,034,942,554.44999,264,407.33
  其中:子公司支付给少数股东的股利、利润5,231,70030,431,0808,294,2805,978,280
  支付其他与筹资活动有关的现金37,933,578.92491,755,445.33202,113,904.24225,009,036.32
  筹资活动现金流出小计1,755,650,891.013,792,263,637.893,123,393,358.682,108,357,543.65
  筹资活动产生的现金流量净额-457,353,854.77,802,461,120.388,498,858,966.257,504,469,924.87
四、汇率变动对现金及现金等价物的影响-38,128,951.51-56,619,283.93-35,207,124.08-11,489,872.96
五、现金及现金等价物净增加额-1,013,691,343.39,043,686,849.749,755,854,913.557,885,949,741.74
  加:期初现金及现金等价物余额12,487,189,339.643,443,502,489.93,443,502,489.93,443,502,489.9
  期末现金及现金等价物余额11,473,497,996.3412,487,189,339.6413,199,357,403.4511,329,452,231.64
补充资料:
  净利润-4,106,689,867.43-2,138,111,211.44
  资产减值准备-99,225,042.13-182,396,710.26
  固定资产和投资性房地产折旧-1,055,049,845.85-495,117,405.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,055,049,845.85-495,117,405.65
  无形资产摊销-35,466,344.64-19,125,508.6
  长期待摊费用摊销-61,862,370.68-40,711,465.56
  处置固定资产、无形资产和其他长期资产的损失-505,786.99-1,666,314.32
  固定资产报废损失-9,126,190.94-6,644,343.98
  公允价值变动损失--11,680,532.99--68,743,193.05
  财务费用-214,575,437.55-46,170,078.81
  投资损失-12,759,012.83-20,735,900.49
  递延所得税--58,144,515.73--31,769,499.24
  其中:递延所得税资产减少--17,119,787.75--27,729,037.56
    递延所得税负债增加--41,024,727.98--4,040,461.68
  存货的减少--405,583,063.79-460,273,142.26
  经营性应收项目的减少--1,273,272,056.15--2,410,203,302.39
  经营性应付项目的增加-973,715,811.59-244,212,024.26
  其他-166,181,161.08-77,457,891.22
  融资租入固定资产-121,684,266.38--
  现金的期末余额-12,487,189,339.64-11,329,452,231.64
  减:现金的期初余额-3,443,502,489.9-3,443,502,489.9
  现金及现金等价物的净增加额-9,043,686,849.74-7,885,949,741.74
公告日期2026-04-302026-03-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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