当前位置:首页 - 行情中心 - *ST三六(300295) - 财务分析 - 现金流量表

*ST三六

(300295)

  

流通市值:20.02亿  总市值:22.64亿
流通股本:1.68亿   总股本:1.90亿

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75,179,574.5440,123,999.81105,768,603.9470,180,672.4
  收到其他与经营活动有关的现金94,754,066.2622,391,063.8411,039,281.37309,909,624.3
  经营活动现金流入小计169,933,640.862,515,063.65116,807,885.31380,090,296.7
  购买商品、接受劳务支付的现金16,867,047.766,456,278.9221,501,114.844,917,452.27
  客户贷款及垫款净增加额-213,237,421.33-162,937,709.51178,122,703.99-75,562,018.02
  支付给职工以及为职工支付的现金40,095,944.3322,264,695.3463,249,625.4147,525,417.48
  支付的各项税费10,460,118.274,232,783.2110,586,549.717,845,055.42
  支付其他与经营活动有关的现金126,788,244.4845,467,549.3925,286,228.55311,731,970.51
  经营活动现金流出小计-19,026,066.49-84,516,402.65298,746,222.5296,457,877.66
  经营活动产生的现金流量净额188,959,707.29147,031,466.3-181,938,337.1983,632,419.04
二、投资活动产生的现金流量:
  收回投资收到的现金121,000,00010,000,0002,350,548,039.371,625,000,000
  取得投资收益收到的现金6,867,698.786,776,997.755,034,124.46,851,215.78
  处置固定资产、无形资产和其他长期资产收回的现金净额--30,285.8433,300
  收到的其他与投资活动有关的现金506,987.61229,286.862,049,895.171,825,133.73
  投资活动现金流入小计128,374,686.3917,006,284.612,357,662,344.781,633,709,649.51
  购建固定资产、无形资产和其他长期资产支付的现金1,501,901.54650,0641,587,830.351,079,502.75
  投资支付的现金122,580,852.4511,580,852.452,155,000,0001,435,000,000
  支付其他与投资活动有关的现金-379,095.13--
  投资活动现金流出小计124,082,753.9912,610,011.582,156,587,830.351,436,079,502.75
  投资活动产生的现金流量净额4,291,932.44,396,273.03201,074,514.43197,630,146.76
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,0002,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计10,000,00010,000,0002,000,000-
  偿还债务支付的现金2,000,0002,000,0003,000,0003,000,000
  分配股利、利润或偿付利息支付的现金94,50030,000779,150.345,500
  支付其他与筹资活动有关的现金1,312,086618,360585,610223,616.5
  筹资活动现金流出小计3,406,5862,648,3604,364,760.33,269,116.5
  筹资活动产生的现金流量净额6,593,4147,351,640-2,364,760.3-3,269,116.5
五、现金及现金等价物净增加额199,845,053.69158,779,379.3316,771,416.94277,993,449.3
  加:期初现金及现金等价物余额132,251,421.2132,251,421.2115,480,004.26115,480,004.26
  期末现金及现金等价物余额332,096,474.89291,030,800.53132,251,421.2393,473,453.56
补充资料:
  净利润546,395.23--51,193,647.47-
  资产减值准备3,865.58-26,157,007.86-
  固定资产和投资性房地产折旧1,075,437.91-2,765,605.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,075,437.91-2,765,605.63-
  无形资产摊销560,735.2-645,075.08-
  长期待摊费用摊销1,075,053-2,149,422-
  处置固定资产、无形资产和其他长期资产的损失-83,548.19-14,956.05-
  固定资产报废损失--1,315.14-
  公允价值变动损失--7,411,559.83-
  财务费用147,040.23--1,234,499.94-
  投资损失-162,363.18--3,057,927.58-
  递延所得税-2,763,361.81--920,815.94-
  其中:递延所得税资产减少-3,039,751.51--926,579.47-
    递延所得税负债增加276,389.7-5,763.53-
  经营性应收项目的减少94,361,108.43--181,543,718.95-
  经营性应付项目的增加96,306,415.72-14,691,568.14-
  现金的期末余额332,096,474.89-132,251,421.2-
  减:现金的期初余额132,251,421.2-115,480,004.26-
  现金及现金等价物的净增加额199,845,053.69-16,771,416.94-
公告日期2026-08-152026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
TOP↑