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三夫户外

(002780)

  

流通市值:21.81亿  总市值:27.60亿
流通股本:1.31亿   总股本:1.65亿

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299,535,161.791,094,181,615.15665,791,554.75440,800,757.16
  收到的税费返还62,771.842,422,872.341,536,030.21111,509.91
  收到其他与经营活动有关的现金1,358,019.853,165,762.489,947,144.021,484,465.24
  经营活动现金流入小计300,955,953.481,099,770,249.97677,274,728.98442,396,732.31
  购买商品、接受劳务支付的现金125,698,727.29614,236,672.44398,471,875.92236,794,232.95
  支付给职工以及为职工支付的现金43,777,444.68155,596,858.46111,994,178.0876,379,957.29
  支付的各项税费37,133,230.2561,386,215.9347,688,817.332,218,607.47
  支付其他与经营活动有关的现金55,255,634.48193,711,947.77129,827,292.9287,215,169.86
  经营活动现金流出小计261,865,036.71,024,931,694.6687,982,164.22432,607,967.57
  经营活动产生的现金流量净额39,090,916.7874,838,555.37-10,707,435.249,788,764.74
二、投资活动产生的现金流量:
  收回投资收到的现金-29,038,759.612,081,545.129,999,844.65
  取得投资收益收到的现金14,920,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额--500-
  投资活动现金流入小计14,920,00029,038,759.612,082,045.129,999,844.65
  购建固定资产、无形资产和其他长期资产支付的现金1,901,902.8717,805,164.377,844,007.193,426,562.33
  投资支付的现金-29,035,606.7712,670,147.6510,591,928.6
  支付其他与投资活动有关的现金48,145.34---
  投资活动现金流出小计1,950,048.2146,840,771.1420,514,154.8414,018,490.93
  投资活动产生的现金流量净额12,969,951.79-17,802,011.54-8,432,109.72-4,018,646.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-72,999,991.53--
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金55,100,000197,778,384.2204,577,479.3289,944,478.99
  收到其他与筹资活动有关的现金43,495.591,938,788.24364,000129,000
  筹资活动现金流入小计55,143,495.59272,717,163.97204,941,479.3290,073,478.99
  偿还债务支付的现金107,653,885.92211,084,156.09195,517,902.2274,335,816.84
  分配股利、利润或偿付利息支付的现金538,278.898,248,375.923,048,821.341,649,133.86
  支付其他与筹资活动有关的现金9,353,448.5553,295,140.5628,907,936.7918,543,284.37
  筹资活动现金流出小计117,545,613.36272,627,672.57227,474,660.3594,528,235.07
  筹资活动产生的现金流量净额-62,402,117.7789,491.4-22,533,181.03-4,454,756.08
五、现金及现金等价物净增加额-10,341,249.257,126,035.23-41,672,725.991,315,362.38
  加:期初现金及现金等价物余额132,213,324.7575,087,289.5275,087,289.5275,087,289.52
  期末现金及现金等价物余额121,872,075.55132,213,324.7533,414,563.5376,402,651.9
补充资料:
  净利润-45,623,049.41-14,901,944.59
  资产减值准备-68,971,769.49-14,886,797.13
  固定资产和投资性房地产折旧-7,028,937.71-3,581,900.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,028,937.71-3,581,900.36
  无形资产摊销-7,730,086.46-3,864,333.55
  长期待摊费用摊销-18,439,685.3-8,909,704
  处置固定资产、无形资产和其他长期资产的损失--780,312.87--312,631.72
  固定资产报废损失--47,442.26-38,553.97
  公允价值变动损失--4,617,550--
  财务费用-12,508,818.24-5,693,262.9
  投资损失--20,373,350.35--10,535,814.41
  递延所得税--5,370,641.04-535,994.97
  其中:递延所得税资产减少--5,370,641.04-535,994.97
  存货的减少--120,721,502.45--47,164,288.17
  经营性应收项目的减少-6,205,366.27--11,289,171.05
  经营性应付项目的增加-14,036,410.07-5,184,497.99
  现金的期末余额-132,213,324.75-76,402,651.9
  减:现金的期初余额-75,087,289.52-75,087,289.52
  现金及现金等价物的净增加额-57,126,035.23-1,315,362.38
公告日期2026-04-292026-04-292025-10-292025-08-30
审计意见(境内)标准无保留意见
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