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三利谱

(002876)

  

流通市值:44.61亿  总市值:52.08亿
流通股本:1.49亿   总股本:1.74亿

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1,778,032,571.91754,743,833.023,149,942,565.792,097,666,399.1
  收到的税费返还860,774.96-10,346,627.8910,346,627.89
  收到其他与经营活动有关的现金10,130,3831,816,568.49122,582,156.959,885,365.14
  经营活动现金流入小计1,789,023,729.87756,560,401.513,282,871,350.632,117,898,392.13
  购买商品、接受劳务支付的现金1,339,970,482.17616,573,316.22,389,138,487.031,816,480,127.62
  支付给职工以及为职工支付的现金284,780,562.37140,452,162.49436,786,042.68326,449,660.21
  支付的各项税费35,698,299.8616,068,286.1160,147,466.5841,762,458.46
  支付其他与经营活动有关的现金166,068,765.45104,895,373.54203,703,472.46206,488,012
  经营活动现金流出小计1,826,518,109.85877,989,138.343,089,775,468.752,391,180,258.29
  经营活动产生的现金流量净额-37,494,379.98-121,428,736.83193,095,881.88-273,281,866.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金133.97133.97--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,030-530
  收到的其他与投资活动有关的现金809,146.03809,146.03-1,045,796.76
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计809,280810,310-1,046,326.76
  购建固定资产、无形资产和其他长期资产支付的现金59,219,996.9542,911,153.14349,843,272.48283,565,083.31
  投资支付的现金1,500,000-291,700,000291,700,000
  支付其他与投资活动有关的现金809,146.03809,146.0325,267,360.35416,511.01
  投资活动现金流出小计61,529,142.9843,720,299.17666,810,632.83575,681,594.32
  投资活动产生的现金流量净额-60,719,862.98-42,909,989.17-666,810,632.83-574,635,267.56
三、筹资活动产生的现金流量:
  取得借款收到的现金1,574,527,483.6669,347,417.633,598,768,810.323,225,399,688.39
  筹资活动现金流入小计1,574,527,483.6669,347,417.633,598,768,810.323,225,399,688.39
  偿还债务支付的现金1,379,136,661.68546,134,249.22,921,267,073.392,291,164,455.52
  分配股利、利润或偿付利息支付的现金36,323,342.418,676,932.4874,504,033.8256,715,308.1
  支付其他与筹资活动有关的现金9,826,124.764,369,628.5119,957,090.0714,113,970.83
  筹资活动现金流出小计1,425,286,128.85559,180,810.193,015,728,197.282,361,993,734.45
  筹资活动产生的现金流量净额149,241,354.75110,166,607.44583,040,613.04863,405,953.94
四、汇率变动对现金及现金等价物的影响-39,123,835.83-21,827,128.95-10,449,457.98-7,480,032.3
五、现金及现金等价物净增加额11,903,275.96-75,999,247.5198,876,404.118,008,787.92
  加:期初现金及现金等价物余额330,054,518.59330,054,518.59231,178,114.48231,178,114.48
  期末现金及现金等价物余额341,957,794.55254,055,271.08330,054,518.59239,186,902.4
补充资料:
  净利润70,220,089.1-46,810,935.55-
  资产减值准备55,715,368.77-63,458,156.01-
  固定资产和投资性房地产折旧121,425,437.16-213,366,500.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,425,437.16-213,366,500.47-
  无形资产摊销3,089,831.01-6,075,221.42-
  长期待摊费用摊销5,874,238.89-8,493,190.19-
  处置固定资产、无形资产和其他长期资产的损失--23,828.84-
  固定资产报废损失466,770.81-1,420,868.54-
  公允价值变动损失5,470,096.8--4,139,374.4-
  财务费用-13,682,936.56-68,194,736.07-
  投资损失44,331,776.33-35,322,496.45-
  递延所得税-3,574,337.64--12,867,334.53-
  其中:递延所得税资产减少-3,574,337.64--12,867,334.53-
  存货的减少-294,073,317.37--108,077,156.16-
  经营性应收项目的减少-370,879,116.26--327,151,935.03-
  经营性应付项目的增加328,974,204.58-184,186,350.24-
  现金的期末余额341,957,794.55-330,054,518.59-
  减:现金的期初余额330,054,518.59-231,178,114.48-
  现金及现金等价物的净增加额11,903,275.96-98,876,404.11-
公告日期2026-08-272026-04-282026-04-032025-10-27
审计意见(境内)标准无保留意见
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