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三变科技

(002112)

  

流通市值:38.45亿  总市值:43.15亿
流通股本:2.62亿   总股本:2.94亿

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695,140,643.53278,839,169.471,773,007,535.091,121,560,426.35
  收到的税费返还426,330.61-2,441,725.258,207,992.92
  收到其他与经营活动有关的现金83,445,229.2542,365,446.34218,355,447.3110,341,394.68
  经营活动现金流入小计779,012,203.39321,204,615.811,993,804,707.641,240,109,813.95
  购买商品、接受劳务支付的现金267,107,020.78126,690,058.151,411,182,567.111,003,356,415.96
  支付给职工以及为职工支付的现金64,586,535.1133,832,348.52118,389,663.9891,873,019.05
  支付的各项税费6,019,408.243,565,132.4445,639,443.3239,026,488.95
  支付其他与经营活动有关的现金383,216,785.1198,163,082.97360,975,411.49206,139,198.14
  经营活动现金流出小计720,929,749.23362,250,622.081,936,187,085.91,340,395,122.1
  经营活动产生的现金流量净额58,082,454.16-41,046,006.2757,617,621.74-100,285,308.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金299,333.81---
  处置固定资产、无形资产和其他长期资产收回的现金净额363,716.81340,707.965,0005,000
  投资活动现金流入小计663,050.62340,707.965,0005,000
  购建固定资产、无形资产和其他长期资产支付的现金12,761,714.1810,350,013.6630,017,710.5529,219,373.36
  投资支付的现金--6,000,0002,000,000
  取得子公司及其他营业单位支付的现金---4,000,000
  投资活动现金流出小计12,761,714.1810,350,013.6636,017,710.5535,219,373.36
  投资活动产生的现金流量净额-12,098,663.56-10,009,305.7-36,012,710.55-35,214,373.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--192,701,449.43195,550,282.22
  取得借款收到的现金257,500,000167,500,000861,430,225.53552,184,933
  收到其他与筹资活动有关的现金3,016,5003,016,50069,561,660.1539,156,155.56
  筹资活动现金流入小计260,516,500170,516,5001,123,693,335.11786,891,370.78
  偿还债务支付的现金319,760,799.67189,891,448.21,021,740,027.27643,803,191.33
  分配股利、利润或偿付利息支付的现金10,473,634.794,325,636.237,316,742.5633,675,766.76
  支付其他与筹资活动有关的现金16,500.015,016,50041,413,609.5611,165,155.57
  筹资活动现金流出小计330,250,934.47199,233,584.41,100,470,379.39688,644,113.66
  筹资活动产生的现金流量净额-69,734,434.47-28,717,084.423,222,955.7298,247,257.12
四、汇率变动对现金及现金等价物的影响-1,208,689.74-461,239.35-320,274.7496,753.23
五、现金及现金等价物净增加额-24,959,333.61-80,233,635.7244,507,592.17-37,155,671.16
  加:期初现金及现金等价物余额159,437,842.51159,437,842.51114,930,250.34114,930,250.34
  期末现金及现金等价物余额134,478,508.979,204,206.79159,437,842.5177,774,579.18
补充资料:
  净利润26,487,737.62-13,934,956.29-
  资产减值准备11,194,184.44-5,721,012.46-
  固定资产和投资性房地产折旧9,633,604.74-17,617,323.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,633,604.74-17,617,323.42-
  无形资产摊销556,044.98-1,082,963.76-
  长期待摊费用摊销--142,809.1-
  处置固定资产、无形资产和其他长期资产的损失980,393.53-780,355.48-
  公允价值变动损失-135,350---
  财务费用8,492,769.21-20,107,672.13-
  投资损失-213,042.95-205,191.67-
  递延所得税-110,146.07--1,186,548.25-
  其中:递延所得税资产减少-110,146.07--1,186,548.25-
  存货的减少124,618,144.88--283,970,415.51-
  经营性应收项目的减少-259,350,241.55--7,346,670.28-
  经营性应付项目的增加132,621,869.15-287,004,864.38-
  其他--46,302.91-
  现金的期末余额134,478,508.9-159,437,842.51-
  减:现金的期初余额159,437,842.51-114,930,250.34-
  现金及现金等价物的净增加额-24,959,333.61-44,507,592.17-
公告日期2026-08-222026-04-282026-04-252025-10-23
审计意见(境内)标准无保留意见
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