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三力士

(002224)

  

流通市值:31.85亿  总市值:35.63亿
流通股本:8.06亿   总股本:9.02亿

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218,823,957.11,214,780,227.54776,909,944.98452,028,256.23
  收到的税费返还2,370,628.1761,784,740.95--
  收到其他与经营活动有关的现金13,447,999.4341,196,017.9541,396,976.8727,513,719.84
  经营活动现金流入小计234,642,584.71,317,760,986.44818,306,921.85479,541,976.07
  购买商品、接受劳务支付的现金188,450,452.66973,843,767.63671,729,778.04402,456,533.56
  支付给职工以及为职工支付的现金37,618,858.16145,745,407.39108,253,819.1965,921,144.9
  支付的各项税费18,705,552.9963,273,794.5943,545,111.8741,354,052.89
  支付其他与经营活动有关的现金10,167,536.4464,887,568.6558,071,164.3530,363,308.56
  经营活动现金流出小计254,942,400.251,247,750,538.26881,599,873.45540,095,039.91
  经营活动产生的现金流量净额-20,299,815.5570,010,448.18-63,292,951.6-60,553,063.84
二、投资活动产生的现金流量:
  收回投资收到的现金600,00082,701,400600,000600,000
  取得投资收益收到的现金-695,698.69--
  处置固定资产、无形资产和其他长期资产收回的现金净额36,685509,604.21648,404.2232,800
  收到的其他与投资活动有关的现金1,092,369.430.74,952,395.4810,139.49
  投资活动现金流入小计1,729,054.4383,906,703.66,200,799.7642,939.49
  购建固定资产、无形资产和其他长期资产支付的现金38,975,908.52190,813,016.3118,947,397.13100,036,355.91
  投资支付的现金-107,104,246.5812,670,0007,070,000
  支付其他与投资活动有关的现金704,732.48-4,942,255.76-
  投资活动现金流出小计39,680,641297,917,262.88136,559,652.89107,106,355.91
  投资活动产生的现金流量净额-37,951,586.57-214,010,559.28-130,358,853.19-106,463,416.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,257,716.27-
  取得借款收到的现金30,754,505.19471,676,361.79402,823,827.8239,068,306.42
  收到其他与筹资活动有关的现金11,032,471.44---
  筹资活动现金流入小计41,786,976.63471,676,361.79404,081,544.07239,068,306.42
  偿还债务支付的现金74,533,361.188,483,706.5657,825,695.8941,273,244.8
  分配股利、利润或偿付利息支付的现金1,260,757.6334,029,085.3630,989,818.1330,094,749.33
  支付其他与筹资活动有关的现金-11,966,039.62--
  筹资活动现金流出小计75,794,118.73134,478,831.5488,815,514.0271,367,994.13
  筹资活动产生的现金流量净额-34,007,142.1337,197,530.25315,266,030.05167,700,312.29
四、汇率变动对现金及现金等价物的影响-12,889,698.78-8,067,450.748,474,560.748,102,662.47
五、现金及现金等价物净增加额-105,148,243185,129,968.41130,088,7868,786,494.5
  加:期初现金及现金等价物余额1,225,736,245.391,040,606,276.981,040,606,276.981,040,606,276.98
  期末现金及现金等价物余额1,120,588,002.391,225,736,245.391,170,695,062.981,049,392,771.48
补充资料:
  净利润-10,780,495.33-20,057,946.3
  资产减值准备-1,787,069.09-147,447
  固定资产和投资性房地产折旧-78,489,112.62-33,175,282.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,489,112.62-33,175,282.44
  无形资产摊销-13,048,386.78-6,328,309.45
  长期待摊费用摊销-6,710,012.33-2,763,246.61
  处置固定资产、无形资产和其他长期资产的损失--97,652.82--
  固定资产报废损失-787,919.4-918,417.5
  公允价值变动损失--6,341,493.31-7,572,757.07
  财务费用-12,473,504.98--2,408,404.8
  投资损失-1,194,725.64-751,347.25
  递延所得税--3,423,531.92--1,525,226.1
  其中:递延所得税资产减少--2,567,727.39--1,500,710.04
    递延所得税负债增加--855,804.53--24,516.06
  存货的减少--113,155,680.95--83,963,919.55
  经营性应收项目的减少-17,189,165.74--26,416,211.1
  经营性应付项目的增加-37,799,013.04--23,005,614.19
  其他-5,483,134.7-2,657,490.61
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-1,225,736,245.39-1,049,392,771.48
  减:现金的期初余额-1,040,606,276.98-1,040,606,276.98
  现金及现金等价物的净增加额-185,129,968.41-8,786,494.5
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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