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三川智慧

(300066)

  

流通市值:66.29亿  总市值:68.54亿
流通股本:10.06亿   总股本:10.40亿

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866,902,767.39502,498,721.09261,364,276.871,504,037,362.82
  收到的税费返还32,167,116.2521,902,241.7710,880,236.2236,290,249.95
  收到其他与经营活动有关的现金146,948,998.3885,986,601.7710,054,799.78122,117,423.62
  经营活动现金流入小计1,046,018,882.02610,387,564.63282,299,312.871,662,445,036.39
  购买商品、接受劳务支付的现金710,315,792.94424,270,442.27204,568,348.911,027,150,114.07
  支付给职工以及为职工支付的现金128,995,786.187,987,696.9349,011,717.73174,015,779.82
  支付的各项税费55,883,673.5936,498,686.3619,197,896.81118,274,344.41
  支付其他与经营活动有关的现金231,817,867.41130,436,081.9340,545,363.9208,502,072.94
  经营活动现金流出小计1,127,013,120.04679,192,907.49313,323,327.351,527,942,311.24
  经营活动产生的现金流量净额-80,994,238.02-68,805,342.86-31,024,014.48134,502,725.15
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,00026,500,000-580,851,533.31
  取得投资收益收到的现金39,449,917.0417,931,430.2616,879,222.22122,654,762.74
  处置固定资产、无形资产和其他长期资产收回的现金净额74,59311,2934,293171,215
  收到的其他与投资活动有关的现金151,166,600110,000,000116,500,000248,573,907
  投资活动现金流入小计320,691,110.04154,442,723.26133,383,515.22952,251,418.05
  购建固定资产、无形资产和其他长期资产支付的现金23,797,270.3814,943,386.7712,598,894.0765,587,620.37
  投资支付的现金630,051,402.37356,500,000320,000,000552,400,000
  支付其他与投资活动有关的现金44,500,000-6,500,000186,500,000
  投资活动现金流出小计698,348,672.75371,443,386.77339,098,894.07804,487,620.37
  投资活动产生的现金流量净额-377,657,562.71-217,000,663.51-205,715,378.85147,763,797.68
三、筹资活动产生的现金流量:
  取得借款收到的现金193,000,000179,500,00050,000,000129,000,000
  筹资活动现金流入小计193,000,000179,500,00050,000,000129,000,000
  偿还债务支付的现金10,000,00050,00050,000349,800,000
  分配股利、利润或偿付利息支付的现金35,059,123.5133,839,143.6787,363.8970,153,353.32
  其中:子公司支付给少数股东的股利、利润---9,800,000
  支付其他与筹资活动有关的现金2,578,207.872,578,207.872,578,207.8737,488,573.64
  筹资活动现金流出小计47,637,331.3836,467,351.542,715,571.76457,441,926.96
  筹资活动产生的现金流量净额145,362,668.62143,032,648.4647,284,428.24-328,441,926.96
四、汇率变动对现金及现金等价物的影响859,369.18725,847.49523,515.241,791,128.69
五、现金及现金等价物净增加额-312,429,762.93-142,047,510.42-188,931,449.85-44,384,275.44
  加:期初现金及现金等价物余额406,717,694.98406,717,694.98406,717,694.98451,101,970.42
  期末现金及现金等价物余额94,287,932.05264,670,184.56217,786,245.13406,717,694.98
补充资料:
  净利润-45,740,056.36-22,472,094.34
  资产减值准备-9,432,604.67-110,078,773.43
  固定资产和投资性房地产折旧-15,586,545.15-26,081,809.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,586,545.15-26,081,809.69
  无形资产摊销-2,117,323.43-4,041,968.96
  长期待摊费用摊销-195,547.22-240,043.94
  处置固定资产、无形资产和其他长期资产的损失--133,394.12--239,533.93
  固定资产报废损失---1,476,887.32
  公允价值变动损失--21,540,389.98--85,537,858.5
  财务费用-1,931,924.07-6,670,437.95
  投资损失--2,204,258.71--55,608,939.42
  递延所得税-1,401,251.54-11,517,215.96
  其中:递延所得税资产减少--1,650,040.23-6,416,986.73
    递延所得税负债增加-3,051,291.77-5,100,229.23
  存货的减少--87,514,692.47-158,295,097.38
  经营性应收项目的减少--25,679,573.59--11,497,479.06
  经营性应付项目的增加--8,528,299.35--55,765,978.86
  其他-390,012.92-780,025.84
  现金的期末余额-264,670,184.56-406,717,694.98
  减:现金的期初余额-406,717,694.98-451,101,970.42
  现金及现金等价物的净增加额--142,047,510.42--44,384,275.44
公告日期2025-10-252025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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