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三利谱

(002876)

  

流通市值:35.84亿  总市值:41.84亿
流通股本:1.49亿   总股本:1.74亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,097,666,399.11,334,262,415.66601,617,208.631,907,003,574.06
  收到的税费返还10,346,627.899,545,695.371,759,704.4910,188,615.6
  收到其他与经营活动有关的现金9,885,365.145,620,880.8442,328,577.78109,502,350.99
  经营活动现金流入小计2,117,898,392.131,349,428,991.87645,705,490.92,026,694,540.65
  购买商品、接受劳务支付的现金1,816,480,127.621,133,692,391.96519,471,689.851,403,886,367.97
  支付给职工以及为职工支付的现金326,449,660.21221,138,296.21116,715,301.15351,424,252.55
  支付的各项税费41,762,458.4625,596,159.9413,446,251.4779,706,266.71
  支付其他与经营活动有关的现金206,488,012141,123,470.06192,691,556.09149,466,404.85
  经营活动现金流出小计2,391,180,258.291,521,550,318.17842,324,798.561,984,483,292.08
  经营活动产生的现金流量净额-273,281,866.16-172,121,326.3-196,619,307.6642,211,248.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金---76,647.74
  处置固定资产、无形资产和其他长期资产收回的现金净额530--3,900
  收到的其他与投资活动有关的现金1,045,796.76--70,000,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计1,046,326.76--70,080,547.74
  购建固定资产、无形资产和其他长期资产支付的现金283,565,083.31236,741,959.24146,420,782.84480,524,824.08
  投资支付的现金291,700,000291,700,000171,700,00058,000,000
  支付其他与投资活动有关的现金416,511.01--82,926,155.27
  投资活动现金流出小计575,681,594.32528,441,959.24318,120,782.84621,450,979.35
  投资活动产生的现金流量净额-574,635,267.56-528,441,959.24-318,120,782.84-551,370,431.61
三、筹资活动产生的现金流量:
  取得借款收到的现金3,225,399,688.392,018,879,549.181,178,153,327.582,614,918,597.78
  筹资活动现金流入小计3,225,399,688.392,018,879,549.181,178,153,327.582,614,918,597.78
  偿还债务支付的现金2,291,164,455.521,152,866,808.89703,312,410.132,019,869,803.22
  分配股利、利润或偿付利息支付的现金56,715,308.142,974,418.328,244,293.1638,612,816.24
  支付其他与筹资活动有关的现金14,113,970.839,622,927.144,744,049.1878,080,793.63
  筹资活动现金流出小计2,361,993,734.451,205,464,154.35716,300,752.472,136,563,413.09
  筹资活动产生的现金流量净额863,405,953.94813,415,394.83461,852,575.11478,355,184.69
四、汇率变动对现金及现金等价物的影响-7,480,032.3-3,984,664.65-3,267,411.6216,347,348.83
五、现金及现金等价物净增加额8,008,787.92108,867,444.64-56,154,927.01-14,456,649.52
  加:期初现金及现金等价物余额231,178,114.48231,178,114.48231,178,114.48245,634,764
  期末现金及现金等价物余额239,186,902.4340,045,559.12175,023,187.47231,178,114.48
补充资料:
  净利润-37,724,607.57-68,378,410.04
  资产减值准备-23,035,130.45-70,198,113.66
  固定资产和投资性房地产折旧-97,235,832.51-143,450,536.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,235,832.51-143,450,536.35
  无形资产摊销-2,906,673.05-5,342,053
  长期待摊费用摊销-4,270,658.14-7,955,594.89
  处置固定资产、无形资产和其他长期资产的损失--0.01--19,759
  固定资产报废损失-67,029.08-656,548.07
  公允价值变动损失--2,691,864--
  财务费用-49,878,376.11-22,111,744.7
  投资损失-3,443,924.61-11,741,935.34
  递延所得税-3,705,219.35--15,846,092.34
  其中:递延所得税资产减少-3,705,219.35--15,846,092.34
  存货的减少--268,340,566.82--245,702,327.9
  经营性应收项目的减少--364,003,983.6--313,362,328.67
  经营性应付项目的增加-231,887,716.05-269,698,324.32
  现金的期末余额-340,045,559.12-231,178,114.48
  减:现金的期初余额-231,178,114.48-245,634,764
  现金及现金等价物的净增加额-108,867,444.64--14,456,649.52
公告日期2025-10-272025-08-282025-04-292025-04-02
审计意见(境内)标准无保留意见
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