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三川智慧

(300066)

  

流通市值:62.28亿  总市值:64.90亿
流通股本:9.98亿   总股本:10.40亿

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336,891,402.671,227,020,705.85866,902,767.39502,498,721.09
  收到的税费返还7,844,933.2941,664,925.8232,167,116.2521,902,241.77
  收到其他与经营活动有关的现金70,061,773.04232,399,274.82146,948,998.3885,986,601.77
  经营活动现金流入小计414,798,1091,501,084,906.491,046,018,882.02610,387,564.63
  购买商品、接受劳务支付的现金318,151,811.87890,358,739.52710,315,792.94424,270,442.27
  支付给职工以及为职工支付的现金54,444,794.73168,107,551.33128,995,786.187,987,696.93
  支付的各项税费22,728,913.5278,264,786.1455,883,673.5936,498,686.36
  支付其他与经营活动有关的现金113,259,936.53347,113,437.7231,817,867.41130,436,081.93
  经营活动现金流出小计508,585,456.651,483,844,514.691,127,013,120.04679,192,907.49
  经营活动产生的现金流量净额-93,787,347.6517,240,391.8-80,994,238.02-68,805,342.86
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000710,000,000130,000,00026,500,000
  取得投资收益收到的现金8,135,669.1151,011,273.4439,449,917.0417,931,430.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,136127,60674,59311,293
  收到的其他与投资活动有关的现金24,500,000226,166,600151,166,600110,000,000
  投资活动现金流入小计92,636,805.11987,305,479.44320,691,110.04154,442,723.26
  购建固定资产、无形资产和其他长期资产支付的现金26,796,698.2730,820,330.7123,797,270.3814,943,386.77
  投资支付的现金520,000,000680,050,902.37630,051,402.37356,500,000
  支付其他与投资活动有关的现金6,000,000114,500,00044,500,000-
  投资活动现金流出小计552,796,698.27825,371,233.08698,348,672.75371,443,386.77
  投资活动产生的现金流量净额-460,159,893.16161,934,246.36-377,657,562.71-217,000,663.51
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000200,000,000193,000,000179,500,000
  筹资活动现金流入小计60,000,000200,000,000193,000,000179,500,000
  偿还债务支付的现金110,900,00010,100,00010,000,00050,000
  分配股利、利润或偿付利息支付的现金4,873,618.8736,687,891.1735,059,123.5133,839,143.67
  其中:子公司支付给少数股东的股利、利润4,000,000---
  支付其他与筹资活动有关的现金-2,578,207.872,578,207.872,578,207.87
  筹资活动现金流出小计115,773,618.8749,366,099.0447,637,331.3836,467,351.54
  筹资活动产生的现金流量净额-55,773,618.87150,633,900.96145,362,668.62143,032,648.46
四、汇率变动对现金及现金等价物的影响-398,643.34779,010.31859,369.18725,847.49
五、现金及现金等价物净增加额-610,119,503.02330,587,549.43-312,429,762.93-142,047,510.42
  加:期初现金及现金等价物余额737,305,244.41406,717,694.98406,717,694.98406,717,694.98
  期末现金及现金等价物余额127,185,741.39737,305,244.4194,287,932.05264,670,184.56
补充资料:
  净利润-151,025,465.15-45,740,056.36
  资产减值准备-10,881,859.49-9,432,604.67
  固定资产和投资性房地产折旧-31,267,000.36-15,586,545.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,267,000.36-15,586,545.15
  无形资产摊销-3,979,785.29-2,117,323.43
  长期待摊费用摊销-616,202.02-195,547.22
  处置固定资产、无形资产和其他长期资产的损失-99,192.84--133,394.12
  固定资产报废损失-88,678.96--
  公允价值变动损失--78,793,313.3--21,540,389.98
  财务费用-5,028,814.53-1,931,924.07
  投资损失--32,203,827.14--2,204,258.71
  递延所得税-1,306,688.58-1,401,251.54
  其中:递延所得税资产减少--3,706,312.55--1,650,040.23
    递延所得税负债增加-5,013,001.13-3,051,291.77
  存货的减少--69,540,867.58--87,514,692.47
  经营性应收项目的减少--21,743,177.9--25,679,573.59
  经营性应付项目的增加-14,772,875.47--8,528,299.35
  其他-455,015.03-390,012.92
  现金的期末余额-737,305,244.41-264,670,184.56
  减:现金的期初余额-406,717,694.98-406,717,694.98
  现金及现金等价物的净增加额-330,587,549.43--142,047,510.42
公告日期2026-04-252026-04-172025-10-252025-08-27
审计意见(境内)标准无保留意见
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