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三特索道

(002159)

  

流通市值:22.11亿  总市值:28.32亿
流通股本:1.38亿   总股本:1.77亿

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137,806,584.86667,119,727.37533,377,283.22305,804,586.97
  收到其他与经营活动有关的现金920,051.7530,516,549.5523,971,880.2321,894,109.3
  经营活动现金流入小计138,726,636.61697,636,276.92557,349,163.45327,698,696.27
  购买商品、接受劳务支付的现金11,305,872.352,230,293.9539,203,987.0725,067,632.04
  支付给职工以及为职工支付的现金62,624,614.59166,117,107.19132,508,347.9795,251,458.49
  支付的各项税费13,859,896.796,721,669.0163,055,861.6739,481,786.46
  支付其他与经营活动有关的现金48,596,328.75154,733,724.35129,561,587.386,698,788.5
  经营活动现金流出小计136,386,712.34469,802,794.5364,329,784.01246,499,665.49
  经营活动产生的现金流量净额2,339,924.27227,833,482.42193,019,379.4481,199,030.78
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000---
  取得投资收益收到的现金1,067,58353,874--
  处置固定资产、无形资产和其他长期资产收回的现金净额467,414.315,616,307.193,557,383.341,974,139.91
  投资活动现金流入小计121,534,997.315,670,181.193,557,383.341,974,139.91
  购建固定资产、无形资产和其他长期资产支付的现金18,233,723.7347,064,920.3430,573,965.9420,358,545.12
  投资支付的现金-120,000,000120,000,000-
  投资活动现金流出小计18,233,723.73167,064,920.34150,573,965.9420,358,545.12
  投资活动产生的现金流量净额103,301,273.58-161,394,739.15-147,016,582.6-18,384,405.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,000,0001,000,0001,000,000
  偿还债务支付的现金-55,932,643.0855,932,643.0855,932,643.08
  分配股利、利润或偿付利息支付的现金308,75046,341,788.6345,894,369.75818,034.69
  其中:子公司支付给少数股东的股利、利润300,0001,489,345.811,050,913.03309,109.23
  支付其他与筹资活动有关的现金9,043,537.769,690,8526,661,749.254,998,699.35
  筹资活动现金流出小计9,352,287.76111,965,283.71108,488,762.0861,749,377.12
  筹资活动产生的现金流量净额-9,352,287.76-110,965,283.71-107,488,762.08-60,749,377.12
五、现金及现金等价物净增加额96,288,910.09-44,526,540.44-61,485,965.242,065,248.45
  加:期初现金及现金等价物余额329,950,250.24374,476,790.68374,476,790.68374,476,790.68
  期末现金及现金等价物余额426,239,160.33329,950,250.24312,990,825.44376,542,039.13
补充资料:
  净利润-154,006,557.17-71,936,813.85
  资产减值准备-847,346.47--
  固定资产和投资性房地产折旧-63,892,168.5-36,832,027.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,892,168.5-36,832,027.01
  无形资产摊销-5,092,698.46-2,455,295.24
  长期待摊费用摊销-3,183,450.9-1,473,965.9
  处置固定资产、无形资产和其他长期资产的损失-545,149.33--5,491.49
  固定资产报废损失-1,020,871.22-751.47
  财务费用-2,296,153.61-1,123,713.02
  投资损失-14,267,954.67-468,812.91
  递延所得税-313,408.72--1,418,450.68
  其中:递延所得税资产减少--1,191,479.03--318,969.91
    递延所得税负债增加-1,504,887.75--1,099,480.77
  存货的减少--2,043,262.88--694,415.91
  经营性应收项目的减少--7,486,639.97--2,297,636.62
  经营性应付项目的增加--13,066,061.15--29,240,076.87
  现金的期末余额-329,950,250.24-376,542,039.13
  减:现金的期初余额-374,476,790.68-374,476,790.68
  现金及现金等价物的净增加额--44,526,540.44-2,065,248.45
公告日期2026-04-302026-04-112025-10-292025-08-29
审计意见(境内)带强调事项段的无保留意见
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